PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT .20 .20 P 91 NTT 2.61 2.61 P 89 NTT .74 .74 P 87 NTT .27 .27 P 86 NTT .72 .72 P 85 NTT 1.02 1.02 5.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.56 .00 5.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 124.42 124.42 P STS 2,159,066.28 2,159,066.28 2,159,190.70 AA02 TAX LOSS RESERVE FUND XTK ACT ACT D SPS 2,693,823.49 2,693,823.49 P SPS 1,095,910.75 XCC 150.36 1,095,760.39 P SMS 43.01 43.01 3,789,626.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,948,967.95 150.36 5,948,817.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD D 21 MMT 1,926.47 1,926.47 D 20 MMT 2,651.33 2,651.33 D 19 MMT 14.34 14.34 D 18 MMT .00 D 17 MMT .00 D 16 MMT .00 D 15 MMT .36 .36 D 14 MMT .00 D 18 MPP 2,635.71 2,635.71 D 17 MPP 46.37 46.37 D 16 MPP .00 D 15 MPP 6.36 6.36 D 14 MPP .00 D 13 MPP .00 D 10 MPP .00 D 09 MPP .00 D 99 MPP .00 D 21 MPP 79,693.46 79,693.46 D 20 MPP 164,076.17 164,076.17 D 19 MPP 6,961.55 6,961.55 D 21 NMT 278.77 278.77 D 21 NPP 8,322.47 8,322.47 D SMS 48,647.46 48,647.46 D SPA 481,907.42 481,907.42 D SPB 8.10 8.10 D UMT 242.14 242.14 D UPA 106.26 106.26 D UWC 196.00 196.00 D UXP 392.64 392.64 D ZMT 1,219.76 1,219.76 D ZPA 404.13 404.13 D SPT 44.97 44.97 D UPT 136,153.86 136,153.86 D ZPT 53,378.78 53,378.78 P UPT 41,299.37 41,299.37 P ZPT 57,866.39 57,866.39 P 20 NMT 77.40 77.40 P 19 NMT 6.20 6.20 P 18 NMT 46.92 46.92 P 17 NMT 2.14 2.14 P 16 NMT 18.96 18.96 P 15 NMT 11.05 11.05 P 10 NMT 57.94 57.94 P 09 NMT 7.92 7.92 P 08 NMT 26.26 26.26 P 07 NMT 2.28 2.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NMT 353.04 353.04 P 04 NMT 30.88 30.88 P 03 NMT 27.42 27.42 P 94 NMT 6.30 6.30 P 89 NMT 7.86 7.86 P 87 NMT 5.00 5.00 P 20 NPP 5,301.61 5,301.61 P 19 NPP 1,419.96 1,419.96 P 18 NPP 1,274.18 1,274.18 P 17 NPP 2,294.86 2,294.86 P 16 NPP 589.03 589.03 P 15 NPP 1,515.78 1,515.78 P 14 NPP 175.89 175.89 P 13 NPP 1,055.95 1,055.95 P 12 NPP 657.37 657.37 P 11 NPP 309.24 309.24 P 10 NPP 837.98 837.98 P 09 NPP 777.31 777.31 P 08 NPP 80,115.90 80,115.90 P 07 NPP 47.30 47.30 P 06 NPP 10,036.72 10,036.72 P 05 NPP 2,078.61 2,078.61 P 04 NPP 1,469.69 1,469.69 P 03 NPP 1,253.93 1,253.93 P 02 NPP 2,037.94 2,037.94 P 01 NPP 43.52 43.52 P 98 NPP 2,670.06 2,670.06 P 96 NPP 811.82 811.82 P 94 NPP 316.99 316.99 P 93 NPP 32.83 32.83 P 92 NPP 374.33 374.33 P 89 NPP 131.13 131.13 P 87 NPP 41.18 41.18 P 86 NPP 229.81 229.81 P 84 NPP 4,182.08 4,182.08 P UMT 212.71 212.71 P UPA 1,698.16 1,698.16 P UWC 49.00 49.00 P UXP 4,035.81 4,035.81 P ZMT 50.96 50.96 P ZPA 2,298.14 2,298.14 1,219,595.99 CR01 COSTS FROM TAX ROLL AAA FAD FAD D 21 MCC 12,360.00 12,360.00 D 21 NCC 2,912.00 2,912.00 D SCS 208,530.00 XDS 208,530.00 .00 D SCT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UCS 13,748.00 13,748.00 D ZCC 4,740.00 XDZ 4,740.00 .00 P 20 MCC 27,630.00 27,630.00 P 19 MCC 2,100.00 2,100.00 P 18 MCC 820.00 820.00 P 17 MCC 640.00 640.00 P 16 MCC 460.00 460.00 P 15 MCC 370.00 370.00 P 14 MCC 250.00 250.00 P 13 MCC 30.00 30.00 P 12 MCC 10.00 10.00 P 10 MCC 10.00 10.00 P 07 MCC 10.00 10.00 P 05 MCC 10.00 10.00 P 98 MCC 10.00 10.00 P 20 NCC 1,176.00 1,176.00 P 19 NCC 294.00 294.00 P 18 NCC 275.00 275.00 P 17 NCC 350.00 350.00 P 16 NCC 532.00 532.00 P 15 NCC 304.00 304.00 P 14 NCC 228.00 228.00 P 13 NCC 152.00 152.00 P 12 NCC 210.00 210.00 P 11 NCC 210.00 210.00 P 10 NCC 210.00 210.00 P 09 NCC 210.00 210.00 P 08 NCC 420.00 420.00 P 07 NCC 140.00 140.00 P 06 NCC 405.00 405.00 P 05 NCC 135.00 135.00 P 04 NCC 90.00 90.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 98 NCC .00 P 96 NCC .00 P 94 NCC .00 P 93 NCC .00 P 92 NCC .00 P 89 NCC .00 P 87 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 33,750.00 33,750.00 P UCS 5,843.00 5,843.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZCC 2,756.00 2,756.00 109,060.00 FF01 FEES AAA FAD FAD D UWT 653.85 653.85 P UWT 2,352.98 2,352.98 3,006.83 GA01 GENERAL TAX LEVY AAA FAD FAD D STS 2,878,188.67 2,878,188.67 D STT 65.62 65.62 D UTT 5,897.62 5,897.62 D ZTT 79,568.84 79,568.84 P UTT 2,518.95 2,518.95 P ZTT 6,889.62 6,889.62 2,973,129.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 21 MTT 2,011,334.81 2,011,334.81 D 20 MTT 565,674.78 565,674.78 D 19 MTT 28,297.40 28,297.40 D 18 MTT 756.53 756.53 D 17 MTT 735.64 735.64 D 16 MTT 2.54 2.54 D 15 MTT 88.43 88.43 D 14 MTT 61.05- 61.05- D 13 MTT 371.06 371.06 D 10 MTT 32.78 32.78 D 09 MTT 10.90 10.90 D 99 MTT .00 D 21 NTT 386,875.74 386,875.74 D 20 NTT 105,256.28 105,256.28 D 19 NTT 3,992.66 3,992.66 D 18 NTT 2,347.11 2,347.11 D 17 NTT 626.10 626.10 D 16 NTT 49.33- 49.33- D 15 NTT 62.47 62.47 D 14 NTT 3.87 3.87 P 20 MPP 19,829.31 19,829.31 P 19 MPP 6,707.72 6,707.72 P 18 MPP 2,441.97 2,441.97 P 17 MPP 1,940.45 1,940.45 P 16 MPP 1,663.75 1,663.75 P 15 MPP 2,126.82 2,126.82 P 14 MPP 1,745.70 1,745.70 P 13 MPP 1,069.11 1,069.11 P 12 MPP 22.85 22.85 P 11 MPP 40.99 40.99 P 09 MPP 151.78 151.78 P 06 MPP 415.81 415.81 P 05 MPP 432.62 432.62 P 96 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 198,719.35 198,719.35 P 19 MTT 47,879.46 47,879.46 P 18 MTT 8,118.68 8,118.68 P 17 MTT 3,242.06 3,242.06 P 16 MTT 2,201.40 2,201.40 P 15 MTT 2,186.62 2,186.62 P 14 MTT 1,638.30 1,638.30 P 13 MTT 861.21 861.21 P 12 MTT 16.56 16.56 P 11 MTT 30.47 30.47 P 09 MTT 3,035.56 3,035.56 P 06 MTT 159.62 159.62 P 05 MTT 154.51 154.51 P 96 MTT .00 P 20 NTT 1,813.70 1,813.70 P 19 NTT 1,161.55 1,161.55 P 18 NTT 312.96 312.96 P 17 NTT 55.84 55.84 P 16 NTT 86.58 86.58 P 15 NTT 190.29 190.29 P 14 NTT 101.08 101.08 P 13 NTT 205.81 205.81 P 12 NTT 86.16 86.16 P 11 NTT 56.38 56.38 P 10 NTT 89.60 89.60 P 09 NTT 42.33 42.33 P 08 NTT 5,291.64 5,291.64 P 07 NTT 3,429.23 3,429.23 P 06 NTT 736.19 736.19 P 05 NTT 192.95 192.95 P 04 NTT 84.96 84.96 P 03 NTT 131.53 131.53 P 02 NTT 39.84 39.84 P 01 NTT 28.76- 28.76- P 98 NTT 11.48 11.48 P 97 NTT 49.32 49.32 P 96 NTT 35.38 35.38 P 93 NTT 9.37 9.37 P 92 NTT 1.73 1.73 P 91 NTT 21.46 21.46 P 89 NTT 5.28 5.28 P 87 NTT 2.00 2.00 P 86 NTT 5.29 5.29 P 85 NTT 7.47 7.47 3,427,420.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,945,482.18 213,270.00 7,732,212.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR D STS 4,349,007.59 4,349,007.59 D STT 99.15 99.15 D UTT 8,911.43 8,911.43 D ZTT 120,230.29 120,230.29 P UTT 3,808.50 3,808.50 P ZTT 10,416.65 10,416.65 4,492,473.61 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 21 MTT 3,039,172.00 3,039,172.00 D 20 MTT 855,259.05 855,259.05 D 19 MTT 42,799.87 42,799.87 D 18 MTT 1,144.90 1,144.90 D 17 MTT 1,113.74 1,113.74 D 16 MTT 3.84 3.84 D 15 MTT 134.03 134.03 D 14 MTT 92.56- 92.56- D 99 MTT .00 D 21 NTT 584,577.91 584,577.91 D 20 NTT 159,139.82 159,139.82 D 19 NTT 6,038.90 6,038.90 D 18 NTT 3,551.99 3,551.99 D 17 NTT 947.90 947.90 D 16 NTT 74.73- 74.73- D 15 NTT 94.68 94.68 D 14 NTT 5.86 5.86 P 20 MPP 29,980.48 29,980.48 P 19 MPP 10,145.44 10,145.44 P 18 MPP 3,695.55 3,695.55 P 17 MPP 2,937.82 2,937.82 P 16 MPP 2,520.34 2,520.34 P 15 MPP 3,223.66 3,223.66 P 14 MPP 2,647.01 2,647.01 P 96 MPP .00 P 20 MTT 300,449.19 300,449.19 P 19 MTT 72,417.77 72,417.77 P 18 MTT 12,286.40 12,286.40 P 17 MTT 4,908.43 4,908.43 P 16 MTT 3,334.82 3,334.82 P 15 MTT 3,314.31 3,314.31 P 14 MTT 2,484.15 2,484.15 P 96 MTT .00 P 20 NTT 2,742.17 2,742.17 P 19 NTT 1,756.85 1,756.85 P 18 NTT 473.62 473.62 P 17 NTT 84.55 84.55 P 16 NTT 131.15 131.15 P 15 NTT 288.42 288.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 153.28 153.28 P 03 NTT 199.11 199.11 P 02 NTT 60.30 60.30 P 01 NTT 43.54- 43.54- P 98 NTT 17.37 17.37 P 97 NTT 74.76 74.76 P 96 NTT 53.07 53.07 P 93 NTT 13.89 13.89 P 92 NTT .39 .39 5,154,167.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,646,641.57 .00 9,646,641.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 D XCC 74,733.38 74,733.38 P XCC 6,639.94 6,639.94 81,373.32 CP01 PROCESSING COSTS AAA ATX 340 D XCP 209.45 209.45 209.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,582.77 .00 81,582.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT D XUR 2,239,145.72 2,239,145.72 P XUR 980.71 980.71 2,240,126.43 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT D XUR 1,466,355.06 1,466,355.06 P XUR 2,588.87 2,588.87 1,468,943.93 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT D XUR 1,279,212.63 1,279,212.63 P XUR 77.28 77.28 1,279,289.91 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT D XUR 212,580.25 212,580.25 212,580.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,200,940.52 .00 5,200,940.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 D STA 10,527.05 10,527.05 D ZTA 500.05 500.05 P SPA 1,747.31 1,747.31 P STA 2,851.80 2,851.80 P ZTA 217.60 217.60 15,843.81 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL D STA 1,054.19 1,054.19 P SPA 116.88 116.88 P STA 216.69 216.69 1,387.76 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL D STA 155.99 155.99 P SPA 63.34 63.34 P STA 94.98 94.98 314.31 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL D STA 900.75 900.75 P SPA 62.90 62.90 P STA 128.51 128.51 1,092.16 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL D STA 1,832.09 1,832.09 P SPA 73.49 73.49 P STA 126.81 126.81 2,032.39 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL D STA 1,216.86 1,216.86 P SPA 138.96 138.96 P STA 225.88 225.88 1,581.70 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL D STA 4,500.53 4,500.53 P SPA 375.90 375.90 P STA 674.27 674.27 5,550.70 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL D STA 1,839.04 1,839.04 P SPA 419.96 419.96 P STA 498.74 498.74 2,757.74 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL D STA 12,612.02 12,612.02 P SPA 2,391.34 2,391.34 P STA 3,957.15 3,957.15 P UTA 2.30 2.30 18,962.81 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL D STA 2,786.67 2,786.67 P SPA 163.29 163.29 P STA 283.83 283.83 3,233.79 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL D STA 676.41 676.41 P SPA 104.55 104.55 P STA 220.54 220.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,001.50 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL D STA 437.14 437.14 P SPA 72.42 72.42 P STA 106.77 106.77 616.33 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL D STA 267.68 267.68 P SPA 1.60 1.60 P STA 4.11 4.11 273.39 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL D STA 48.04 48.04 P SPA 21.48 21.48 P STA 19.67 19.67 89.19 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL D STA 933.37 933.37 P SPA 7.60 7.60 P STA 27.77 27.77 968.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,706.32 .00 55,706.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 D STA 30,575.61 30,575.61 P SPA 21,469.37 21,469.37 P STA 42,222.52 42,222.52 94,267.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,267.50 .00 94,267.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM D STA 141,629.80 141,629.80 D ZTA 879.70 879.70 P SPA 26,699.81 26,699.81 P STA 43,144.65 43,144.65 P ZTA 198.90 198.90 212,552.86 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP D STA 17,103.81 17,103.81 P SPA 5,506.12 5,506.12 P STA 7,845.75 7,845.75 30,455.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,008.54 .00 243,008.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR D STA 1,315.98 1,315.98 D UTA 722.00 722.00 P SPA 647.05 647.05 P STA 756.80 756.80 P UTA 295.00 295.00 3,736.83 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR D STA 3,069.40 3,069.40 P SPA 215.71 215.71 P STA 355.35 355.35 P UTA 1.65 1.65 3,642.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,378.94 .00 7,378.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 D XDS 208,530.00 208,530.00 D XDZ 4,740.00 4,740.00 213,270.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,270.00 .00 213,270.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 D 21 MTT 168,652.02 XCC 421.63 168,230.39 D 20 MTT 47,246.33 XCC 118.12 47,128.21 D 19 MTT 2,350.34 XCC 5.88 2,344.46 D 18 MTT 62.63 XCC .16 62.47 D 17 MTT 60.11 XCC .15 59.96 D 16 MTT .21 XCC .21 D 15 MTT 7.12 XCC .02 7.10 D 14 MTT 4.88- XCC .01- 4.87- D 13 MTT 13.32 XCC .03 13.29 D 10 MTT 1.16 XCC 1.16 D 09 MTT .37 XCC .37 D 99 MTT XCC .00 D 21 NTT 32,439.84 XCC 81.10 32,358.74 D 20 NTT 8,791.22 XCC 21.98 8,769.24 D 19 NTT 331.63 XCC .83 330.80 D 18 NTT 194.28 XCC .49 193.79 D 17 NTT 51.15 XCC .13 51.02 D 16 NTT 4.00- XCC .01- 3.99- D 15 NTT 5.03 XCC .01 5.02 D 14 NTT .31 XCC .31 D STS 241,338.41 XCC 603.35 240,735.06 D STT 5.50 XCC .01 5.49 D UTT 494.52 XCC 1.24 493.28 D ZTT 6,671.91 XCC 16.68 6,655.23 P 20 MPP 1,656.19 XCC 4.14 1,652.05 P 19 MPP 557.13 XCC 1.39 555.74 P 18 MPP 202.13 XCC .51 201.62 P 17 MPP 158.53 XCC .40 158.13 P 16 MPP 134.90 XCC .34 134.56 P 15 MPP 171.22 XCC .43 170.79 P 14 MPP 139.58 XCC .35 139.23 P 13 MPP 38.37 XCC .10 38.27 P 12 MPP .82 XCC .82 P 11 MPP 1.47 XCC 1.47 P 09 MPP 5.23 XCC .01 5.22 P 06 MPP 14.10 XCC .04 14.06 P 05 MPP 14.62 XCC .04 14.58 P 96 MPP XCC .00 P 20 MTT 16,597.45 16,597.45 P 19 MTT 3,976.80 3,976.80 P 18 MTT 672.02 672.02 P 17 MTT 264.88 264.88 P 16 MTT 178.49 178.49 P 15 MTT 176.03 176.03 P 14 MTT 130.99 130.99 P 13 MTT 30.91 30.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .59 .59 P 11 MTT 1.10 1.10 P 09 MTT 104.49 XCC .26 104.23 P 06 MTT 5.41 XCC .01 5.40 P 05 MTT 5.22 XCC .01 5.21 P 96 MTT XCC .00 P 18 NTT 25.90 25.90 P 17 NTT 4.56 4.56 P 16 NTT 7.02 7.02 P 15 NTT 15.32 15.32 P 14 NTT 8.08 8.08 P 13 NTT 7.39 7.39 P 12 NTT 3.08 3.08 P 11 NTT 2.02 2.02 P 10 NTT 3.17 3.17 P 09 NTT 1.45 XCC 1.45 P 08 NTT 177.61 XCC .44 177.17 P 07 NTT 114.24 XCC .29 113.95 P 06 NTT 24.97 XCC .06 24.91 P 05 NTT 6.52 XCC .02 6.50 P 04 NTT 3.15 3.15 P 03 NTT 9.84 9.84 P 02 NTT 2.93 XCC .01 2.92 P 01 NTT 2.07- XCC .01- 2.06- P 98 NTT .79 XCC .79 P 97 NTT 3.32 XCC .01 3.31 P 96 NTT 2.35 XCC .01 2.34 P 93 NTT .61 XCC .61 P 92 NTT .05 XCC .05 P 91 NTT .65 XCC .65 P 89 NTT .16 XCC .16 P 87 NTT .05 XCC .05 P 86 NTT .14 XCC .14 P 85 NTT .20 XCC .20 P 20 NTT 151.48 151.48 P 19 NTT 96.47 96.47 P UTT 210.38 XCC .52 209.86 P ZTT 575.45 XCC 1.43 574.02 534,121.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 535,404.48 1,282.60 534,121.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 D 21 MTT 55,460.43 XCC 138.65 55,321.78 D 20 MTT 15,538.66 XCC 38.85 15,499.81 D 19 MTT 776.81 XCC 1.94 774.87 D 18 MTT 20.63 XCC .05 20.58 D 17 MTT 19.90 XCC .05 19.85 D 16 MTT .07 XCC .07 D 15 MTT 2.35 XCC .01 2.34 D 14 MTT 1.62- XCC 1.62- D 13 MTT 4.43 XCC .01 4.42 D 10 MTT .39 XCC .39 D 09 MTT .13 XCC .13 D 99 MTT XCC .00 D 21 NTT 10,667.69 XCC 26.67 10,641.02 D 20 NTT 2,891.31 XCC 7.23 2,884.08 D 19 NTT 109.60 XCC .27 109.33 D 18 NTT 64.02 XCC .16 63.86 D 17 NTT 16.94 XCC .04 16.90 D 16 NTT 1.33- XCC 1.33- D 15 NTT 1.67 XCC 1.67 D 14 NTT .10 XCC .10 D STS 79,363.00 XCC 198.41 79,164.59 D STT 1.81 XCC 1.81 D UTT 162.62 XCC .41 162.21 D ZTT 2,194.03 XCC 5.49 2,188.54 P 20 MPP 544.69 XCC 1.36 543.33 P 19 MPP 184.14 XCC .46 183.68 P 18 MPP 66.62 XCC .17 66.45 P 17 MPP 52.50 XCC .13 52.37 P 16 MPP 44.82 XCC .11 44.71 P 15 MPP 56.70 XCC .14 56.56 P 14 MPP 46.27 XCC .12 46.15 P 13 MPP 12.78 XCC .03 12.75 P 12 MPP .27 XCC .27 P 11 MPP .48 XCC .48 P 09 MPP 1.78 XCC 1.78 P 06 MPP 5.50 XCC .01 5.49 P 05 MPP 5.60 XCC .01 5.59 P 96 MPP XCC .00 P 20 MTT 5,458.67 5,458.67 P 19 MTT 1,314.38 1,314.38 P 18 MTT 221.45 221.45 P 17 MTT 87.72 87.72 P 16 MTT 59.29 59.29 P 15 MTT 58.30 58.30 P 14 MTT 43.43 43.43 P 13 MTT 10.29 10.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .20 .20 P 11 MTT .35 .35 P 09 MTT 35.65 XCC .09 35.56 P 06 MTT 2.11 XCC .01 2.10 P 05 MTT 2.00 XCC .01 1.99 P 96 MTT XCC .00 P 18 NTT 8.54 8.54 P 17 NTT 1.51 1.51 P 16 NTT 2.33 2.33 P 15 NTT 5.07 5.07 P 14 NTT 2.68 2.68 P 13 NTT 2.46 2.46 P 12 NTT 1.02 1.02 P 11 NTT .66 .66 P 10 NTT 1.05 1.05 P 09 NTT .50 .50 P 08 NTT 67.38 67.38 P 07 NTT 44.68 44.68 P 06 NTT 9.74 9.74 P 05 NTT 2.49 2.49 P 04 NTT 1.21 1.21 P 03 NTT 3.91 3.91 P 02 NTT 1.20 XCC 1.20 P 01 NTT .87- XCC .87- P 98 NTT .36 XCC .36 P 97 NTT 1.56 XCC 1.56 P 96 NTT 1.13 XCC 1.13 P 93 NTT .26 XCC .26 P 92 NTT .03 XCC .03 P 91 NTT .32 XCC .32 P 89 NTT .08 XCC .08 P 87 NTT .03 XCC .03 P 86 NTT .09 XCC .09 P 85 NTT .12 XCC .12 P 20 NTT 49.83 49.83 P 19 NTT 31.89 31.89 P UTT 69.20 XCC .17 69.03 P ZTT 189.25 XCC .50 188.75 175,687.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,109.34 421.56 175,687.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 D 21 MTT 39,450.21 XCC 98.63 39,351.58 D 20 MTT 11,213.87 XCC 28.03 11,185.84 D 19 MTT 564.92 XCC 1.41 563.51 D 18 MTT 15.15 XCC .04 15.11 D 17 MTT 14.97 XCC .04 14.93 D 16 MTT .05 XCC .05 D 15 MTT 1.77 XCC 1.77 D 14 MTT 1.22- XCC 1.22- D 13 MTT 3.34 XCC .01 3.33 D 10 MTT .29 XCC .29 D 09 MTT .10 XCC .10 D 99 MTT XCC .00 D 21 NTT 7,588.16 XCC 18.97 7,569.19 D 20 NTT 2,086.59 XCC 5.22 2,081.37 D 19 NTT 79.71 XCC .20 79.51 D 18 NTT 47.00 XCC .12 46.88 D 17 NTT 12.74 XCC .03 12.71 D 16 NTT 1.00- XCC 1.00- D 15 NTT 1.25 XCC 1.25 D 14 NTT .08 XCC .08 D STS 56,452.64 XCC 141.13 56,311.51 D STT 1.28 XCC 1.28 D UTT 115.68 XCC .29 115.39 D ZTT 1,560.65 XCC 3.90 1,556.75 P 20 MPP 393.10 XCC .98 392.12 P 19 MPP 133.91 XCC .33 133.58 P 18 MPP 48.89 XCC .12 48.77 P 17 MPP 39.49 XCC .10 39.39 P 16 MPP 33.83 XCC .08 33.75 P 15 MPP 42.52 XCC .11 42.41 P 14 MPP 34.83 XCC .09 34.74 P 13 MPP 9.61 XCC .02 9.59 P 12 MPP .20 XCC .20 P 11 MPP .37 XCC .37 P 09 MPP 1.37 XCC 1.37 P 06 MPP 3.77 XCC .01 3.76 P 05 MPP 3.87 XCC .01 3.86 P 96 MPP XCC .00 P 20 MTT 3,939.39 3,939.39 P 19 MTT 955.84 955.84 P 18 MTT 162.57 162.57 P 17 MTT 65.97 65.97 P 16 MTT 44.77 44.77 P 15 MTT 43.71 43.71 P 14 MTT 32.68 32.68 P 13 MTT 7.74 7.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .15 .15 P 11 MTT .28 .28 P 09 MTT 27.39 XCC .07 27.32 P 06 MTT 1.45 XCC 1.45 P 05 MTT 1.38 XCC 1.38 P 96 MTT XCC .00 P 18 NTT 6.26 6.26 P 17 NTT 1.14 1.14 P 16 NTT 1.76 1.76 P 15 NTT 3.80 3.80 P 14 NTT 2.02 2.02 P 13 NTT 1.85 1.85 P 12 NTT .78 .78 P 11 NTT .51 .51 P 10 NTT .81 .81 P 09 NTT .38 XCC .38 P 08 NTT 47.47 XCC .12 47.35 P 07 NTT 30.55 XCC .08 30.47 P 06 NTT 6.67 XCC .02 6.65 P 05 NTT 1.73 XCC 1.73 P 04 NTT .83 .83 P 03 NTT 2.56 2.56 P 02 NTT .75 .75 P 01 NTT .54- XCC .54- P 98 NTT .21 XCC .21 P 97 NTT .93 XCC .93 P 96 NTT .66 XCC .66 P 93 NTT .17 XCC .17 P 92 NTT .01 XCC .01 P 91 NTT .18 XCC .18 P 89 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .04 XCC .04 P 85 NTT .06 XCC .06 P 20 NTT 35.95 35.95 P 19 NTT 23.19 23.19 P UTT 49.94 XCC .11 49.83 P ZTT 136.57 XCC .33 136.24 125,294.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,594.61 300.60 125,294.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 D 21 MTT 42,071.56 XCC 105.18 41,966.38 D 20 MTT 12,034.04 XCC 30.09 12,003.95 D 19 MTT 610.85 XCC 1.53 609.32 D 18 MTT 16.60 XCC .04 16.56 D 17 MTT 16.56 XCC .04 16.52 D 16 MTT .06 XCC .06 D 15 MTT 2.04 XCC .01 2.03 D 14 MTT 1.40- XCC 1.40- D 13 MTT 3.93 XCC .01 3.92 D 10 MTT .37 XCC .37 D 09 MTT .12 XCC .12 D 99 MTT XCC .00 D 21 NTT 8,092.37 XCC 20.23 8,072.14 D 20 NTT 2,239.20 XCC 5.60 2,233.60 D 19 NTT 86.19 XCC .22 85.97 D 18 NTT 51.49 XCC .13 51.36 D 17 NTT 14.10 XCC .04 14.06 D 16 NTT 1.13- XCC 1.13- D 15 NTT 1.44 XCC 1.44 D 14 NTT .09 XCC .09 D STS 60,203.75 XCC 150.51 60,053.24 D STT 1.38 XCC 1.38 D UTT 123.36 XCC .31 123.05 D ZTT 1,664.36 XCC 4.16 1,660.20 P 20 MPP 421.84 XCC 1.05 420.79 P 19 MPP 144.80 XCC .36 144.44 P 18 MPP 53.57 XCC .13 53.44 P 17 MPP 43.68 XCC .11 43.57 P 16 MPP 38.27 XCC .10 38.17 P 15 MPP 49.03 XCC .12 48.91 P 14 MPP 40.01 XCC .10 39.91 P 13 MPP 11.33 XCC .03 11.30 P 12 MPP .25 XCC .25 P 11 MPP .45 XCC .45 P 09 MPP 1.74 XCC 1.74 P 06 MPP 5.22 XCC .01 5.21 P 05 MPP 5.02 XCC .01 5.01 P 96 MPP XCC .00 P 20 MTT 4,227.51 4,227.51 P 19 MTT 1,033.57 1,033.57 P 18 MTT 178.11 178.11 P 17 MTT 72.99 72.99 P 16 MTT 50.64 50.64 P 15 MTT 50.41 50.41 P 14 MTT 37.55 37.55 P 13 MTT 9.13 9.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .18 .18 P 11 MTT .33 .33 P 09 MTT 34.85 XCC .09 34.76 P 06 MTT 2.00 XCC .01 1.99 P 05 MTT 1.80 XCC 1.80 P 96 MTT XCC .00 P 18 NTT 6.87 6.87 P 17 NTT 1.26 1.26 P 16 NTT 1.99 1.99 P 15 NTT 4.39 4.39 P 14 NTT 2.31 2.31 P 13 NTT 2.18 2.18 P 12 NTT .93 .93 P 11 NTT .62 .62 P 10 NTT 1.00 1.00 P 09 NTT .49 XCC .49 P 08 NTT 62.94 XCC .16 62.78 P 07 NTT 43.76 XCC .11 43.65 P 06 NTT 9.25 XCC .02 9.23 P 05 NTT 2.24 XCC .01 2.23 P 04 NTT 1.05 1.05 P 03 NTT 3.25 3.25 P 02 NTT 1.02 XCC 1.02 P 01 NTT .75- XCC .75- P 98 NTT .32 XCC .32 P 97 NTT 1.36 XCC 1.36 P 96 NTT .98 XCC .98 P 93 NTT .17 XCC .17 P 92 NTT .02 XCC .02 P 91 NTT .18 XCC .18 P 89 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 86 NTT .05 XCC .05 P 85 NTT .06 XCC .06 P 20 NTT 38.58 38.58 P 19 NTT 25.07 25.07 P UTT 53.58 XCC .12 53.46 P ZTT 146.60 XCC .35 146.25 133,836.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,157.45 320.99 133,836.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 D 21 MTT 3,604.29 XCC 9.01 3,595.28 D 20 MTT 1,017.01 XCC 2.54 1,014.47 D 19 MTT 51.52 XCC .13 51.39 D 18 MTT 1.39 XCC 1.39 D 17 MTT 1.38 XCC 1.38 D 16 MTT XCC .00 D 15 MTT .17 XCC .17 D 14 MTT .12- XCC .12- D 13 MTT .34 XCC .34 D 10 MTT .03 XCC .03 D 09 MTT .01 XCC .01 D 99 MTT XCC .00 D 21 NTT 693.28 XCC 1.73 691.55 D 20 NTT 189.24 XCC .47 188.77 D 19 NTT 7.27 XCC .02 7.25 D 18 NTT 4.32 XCC .01 4.31 D 17 NTT 1.17 XCC 1.17 D 16 NTT .10- XCC .10- D 15 NTT .12 XCC .12 D 14 NTT .01 XCC .01 D STS 5,157.68 XCC 12.89 5,144.79 D STT .12 XCC .12 D UTT 10.57 XCC .03 10.54 D ZTT 142.59 XCC .36 142.23 P 20 MPP 35.65 XCC .09 35.56 P 19 MPP 12.21 XCC .03 12.18 P 18 MPP 4.50 XCC .01 4.49 P 17 MPP 3.64 XCC .01 3.63 P 16 MPP 3.17 XCC .01 3.16 P 15 MPP 4.08 XCC .01 4.07 P 14 MPP 3.39 XCC .01 3.38 P 13 MPP .98 XCC .98 P 12 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 09 MPP .14 XCC .14 P 06 MPP .40 XCC .40 P 05 MPP .42 XCC .42 P 96 MPP XCC .00 P 20 MTT 357.27 357.27 P 19 MTT 87.17 87.17 P 18 MTT 14.94 14.94 P 17 MTT 6.07 6.07 P 16 MTT 4.19 4.19 P 15 MTT 4.19 4.19 P 14 MTT 3.19 3.19 P 13 MTT .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .03 .03 P 09 MTT 2.87 XCC .01 2.86 P 06 MTT .15 XCC .15 P 05 MTT .14 XCC .14 P 96 MTT XCC .00 P 18 NTT .58 .58 P 17 NTT .10 .10 P 16 NTT .17 .17 P 15 NTT .37 .37 P 14 NTT .20 .20 P 13 NTT .19 .19 P 12 NTT .09 .09 P 11 NTT .05 .05 P 10 NTT .08 .08 P 09 NTT .04 XCC .04 P 08 NTT 4.72 XCC .01 4.71 P 07 NTT 3.10 XCC .01 3.09 P 06 NTT .69 XCC .69 P 05 NTT .19 XCC .19 P 04 NTT .10 .10 P 03 NTT .30 .30 P 02 NTT .09 XCC .09 P 01 NTT .07- XCC .07- P 98 NTT .03 XCC .03 P 97 NTT .11 XCC .11 P 96 NTT .09 XCC .09 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 20 NTT 3.26 3.26 P 19 NTT 2.12 2.12 P UTT 4.53 XCC 4.53 P ZTT 12.34 XCC .02 12.32 11,438.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,465.46 27.41 11,438.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 D 21 MTT 12,719.88 XCC 31.80 12,688.08 D 20 MTT 3,553.38 XCC 8.88 3,544.50 D 19 MTT 177.33 XCC .44 176.89 D 18 MTT 4.75 XCC .01 4.74 D 17 MTT 4.70 XCC .01 4.69 D 16 MTT .02 XCC .02 D 15 MTT .62 XCC .62 D 14 MTT .45- XCC .45- D 13 MTT 1.26 XCC 1.26 D 10 MTT .10 XCC .10 D 09 MTT .04 XCC .04 D 99 MTT XCC .00 D 21 NTT 2,446.64 XCC 6.12 2,440.52 D 20 NTT 661.18 XCC 1.65 659.53 D 19 NTT 25.02 XCC .06 24.96 D 18 NTT 14.74 XCC .04 14.70 D 17 NTT 4.00 XCC .01 3.99 D 16 NTT .32- XCC .32- D 15 NTT .43 XCC .43 D 14 NTT .03 XCC .03 D STS 18,201.95 XCC 45.50 18,156.45 D STT .41 XCC .41 D UTT 37.30 XCC .09 37.21 D ZTT 503.20 XCC 1.26 501.94 P 20 MPP 124.57 XCC .31 124.26 P 19 MPP 42.04 XCC .11 41.93 P 18 MPP 15.33 XCC .04 15.29 P 17 MPP 12.41 XCC .03 12.38 P 16 MPP 10.78 XCC .03 10.75 P 15 MPP 14.91 XCC .04 14.87 P 14 MPP 12.91 XCC .03 12.88 P 13 MPP 3.63 XCC .01 3.62 P 12 MPP .08 XCC .08 P 11 MPP .13 XCC .13 P 09 MPP .47 XCC .47 P 06 MPP 1.24 XCC 1.24 P 05 MPP 1.26 XCC 1.26 P 96 MPP XCC .00 P 20 MTT 1,248.29 1,248.29 P 19 MTT 300.05 300.05 P 18 MTT 50.96 50.96 P 17 MTT 20.74 20.74 P 16 MTT 14.26 14.26 P 15 MTT 15.33 15.33 P 14 MTT 12.11 12.11 P 13 MTT 2.92 2.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .06 .06 P 11 MTT .09 .09 P 09 MTT 9.34 XCC .02 9.32 P 06 MTT .48 XCC .48 P 05 MTT .45 XCC .45 P 96 MTT XCC .00 P 18 NTT 1.96 1.96 P 17 NTT .36 .36 P 16 NTT .56 .56 P 15 NTT 1.33 1.33 P 14 NTT .75 .75 P 13 NTT .70 .70 P 12 NTT .28 .28 P 11 NTT .18 .18 P 10 NTT .28 .28 P 09 NTT .13 XCC .13 P 08 NTT 15.79 XCC .04 15.75 P 07 NTT 9.96 XCC .02 9.94 P 06 NTT 2.21 XCC .01 2.20 P 05 NTT .56 XCC .56 P 04 NTT .27 .27 P 03 NTT .90 .90 P 02 NTT .28 XCC .28 P 01 NTT .21- XCC .21- P 98 NTT .09 XCC .09 P 97 NTT .41 XCC .41 P 96 NTT .29 XCC .29 P 93 NTT .17 XCC .17 P 92 NTT .01 XCC .01 P 91 NTT .18 XCC .18 P 89 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .05 XCC .05 P 85 NTT .06 XCC .06 P 20 NTT 11.40 11.40 P 19 NTT 7.28 7.28 P UTT 15.82 XCC .01 15.81 P ZTT 43.31 XCC .08 43.23 40,289.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,386.47 96.65 40,289.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 21 MTT 15,860.96 XCC 39.65 15,821.31 D 20 MTT 4,443.48 XCC 11.11 4,432.37 D 19 MTT 221.32 XCC .55 220.77 D 18 MTT 5.89 XCC .01 5.88 D 17 MTT 5.67 XCC .01 5.66 D 16 MTT .02 XCC .02 D 15 MTT .67 XCC .67 D 14 MTT .46- XCC .46- D 13 MTT 1.26 XCC 1.26 D 10 MTT .11 XCC .11 D 09 MTT .03 XCC .03 D 99 MTT XCC .00 D 21 NTT 3,050.82 XCC 7.63 3,043.19 D 20 NTT 826.81 XCC 2.07 824.74 D 19 NTT 31.22 XCC .08 31.14 D 18 NTT 18.28 XCC .05 18.23 D 17 NTT 4.82 XCC .01 4.81 D 16 NTT .37- XCC .37- D 15 NTT .48 XCC .48 D 14 NTT .03 XCC .03 D STS 22,696.79 XCC 56.74 22,640.05 D STT .52 XCC .52 D UTT 46.50 XCC .12 46.38 D ZTT 627.46 XCC 1.57 625.89 P 20 MPP 155.76 XCC .39 155.37 P 19 MPP 52.46 XCC .13 52.33 P 18 MPP 19.02 XCC .05 18.97 P 17 MPP 14.94 XCC .04 14.90 P 16 MPP 12.72 XCC .03 12.69 P 15 MPP 16.13 XCC .04 16.09 P 14 MPP 13.15 XCC .03 13.12 P 13 MPP 3.62 XCC .01 3.61 P 12 MPP .07 XCC .07 P 11 MPP .14 XCC .14 P 09 MPP .50 XCC .50 P 06 MPP 1.39 XCC 1.39 P 05 MPP 1.43 XCC 1.43 P 96 MPP XCC .00 P 20 MTT 1,560.98 1,560.98 P 19 MTT 374.46 374.46 P 18 MTT 63.24 63.24 P 17 MTT 24.95 24.95 P 16 MTT 16.83 16.83 P 15 MTT 16.59 16.59 P 14 MTT 12.34 12.34 P 13 MTT 2.92 2.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .05 .05 P 11 MTT .11 .11 P 09 MTT 9.92 XCC .02 9.90 P 06 MTT .53 XCC .53 P 05 MTT .52 XCC .52 P 96 MTT XCC .00 P 18 NTT 2.44 2.44 P 17 NTT .43 .43 P 16 NTT .66 .66 P 15 NTT 1.44 1.44 P 14 NTT .76 .76 P 13 NTT .70 .70 P 12 NTT .29 .29 P 11 NTT .19 .19 P 10 NTT .30 .30 P 09 NTT .14 XCC .14 P 08 NTT 17.34 XCC .04 17.30 P 07 NTT 11.25 XCC .03 11.22 P 06 NTT 2.45 XCC .01 2.44 P 05 NTT .64 XCC .64 P 04 NTT .31 .31 P 03 NTT .97 .97 P 02 NTT .30 XCC .30 P 01 NTT .21- XCC .21- P 98 NTT .08 XCC .08 P 97 NTT .35 XCC .35 P 96 NTT .24 XCC .24 P 93 NTT .06 XCC .06 P 92 NTT .01 XCC .01 P 91 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 20 NTT 14.24 14.24 P 19 NTT 9.08 9.08 P UTT 19.80 XCC .03 19.77 P ZTT 54.09 XCC .10 53.99 50,235.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,355.55 120.55 50,235.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 21 MTT 4,450.65 XCC 11.13 4,439.52 D 20 MTT 1,262.15 XCC 3.16 1,258.99 D 19 MTT 63.67 XCC .16 63.51 D 18 MTT 1.72 XCC 1.72 D 17 MTT 1.70 XCC 1.70 D 16 MTT .01 XCC .01 D 15 MTT .21 XCC .21 D 14 MTT .15- XCC .15- D 13 MTT .41 XCC .41 D 10 MTT .04 XCC .04 D 09 MTT .01 XCC .01 D 99 MTT XCC .00 D 21 NTT 856.07 XCC 2.14 853.93 D 20 NTT 234.85 XCC .59 234.26 D 19 NTT 8.99 XCC .02 8.97 D 18 NTT 5.32 XCC .01 5.31 D 17 NTT 1.45 XCC 1.45 D 16 NTT .12- XCC .12- D 15 NTT .15 XCC .15 D 14 NTT XCC .00 D STS 6,368.80 XCC 15.92 6,352.88 D STT .14 XCC .14 D UTT 13.05 XCC .03 13.02 D ZTT 176.07 XCC .44 175.63 P 20 MPP 44.24 XCC .11 44.13 P 19 MPP 15.09 XCC .04 15.05 P 18 MPP 5.54 XCC .01 5.53 P 17 MPP 4.49 XCC .01 4.48 P 16 MPP 3.90 XCC .01 3.89 P 15 MPP 5.06 XCC .01 5.05 P 14 MPP 4.20 XCC .01 4.19 P 13 MPP 1.18 XCC 1.18 P 12 MPP .03 XCC .03 P 11 MPP .04 XCC .04 P 09 MPP .17 XCC .17 P 06 MPP .48 XCC .48 P 05 MPP .48 XCC .48 P 96 MPP XCC .00 P 20 MTT 443.39 443.39 P 19 MTT 107.74 107.74 P 18 MTT 18.42 18.42 P 17 MTT 7.51 7.51 P 16 MTT 5.17 5.17 P 15 MTT 5.20 5.20 P 14 MTT 3.94 3.94 P 13 MTT .95 .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .02 .02 P 11 MTT .03 .03 P 09 MTT 3.39 3.39 P 06 MTT .19 .19 P 05 MTT .17 .17 P 96 MTT XCC .00 P 18 NTT .71 .71 P 17 NTT .13 .13 P 16 NTT .21 .21 P 15 NTT .46 .46 P 14 NTT .24 .24 P 13 NTT .22 .22 P 12 NTT .09 .09 P 11 NTT .06 .06 P 10 NTT .10 .10 P 09 NTT .04 .04 P 08 NTT 5.91 5.91 P 07 NTT 3.92 3.92 P 06 NTT .85 .85 P 05 NTT .21 .21 P 04 NTT .11 .11 P 03 NTT .33 .33 P 02 NTT .10 XCC .10 P 01 NTT .07- XCC .07- P 98 NTT .03 XCC .03 P 97 NTT .13 XCC .13 P 96 NTT .10 XCC .10 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 20 NTT 4.05 4.05 P 19 NTT 2.62 2.62 P UTT 5.62 XCC 5.62 P ZTT 15.36 XCC .02 15.34 14,133.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,167.81 33.82 14,133.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB D 21 MTT 112,239.38 XCC 280.60 111,958.78 D 20 MTT 31,709.79 XCC 79.27 31,630.52 D 19 MTT 1,594.22 XCC 3.99 1,590.23 D 18 MTT 42.87 XCC .11 42.76 D 17 MTT 41.90 XCC .10 41.80 D 16 MTT .14 XCC .14 D 15 MTT 5.10 XCC .01 5.09 D 14 MTT 3.53- XCC .01- 3.52- D 13 MTT 9.79 XCC .02 9.77 D 10 MTT .86 XCC .86 D 09 MTT .29 XCC .29 D 99 MTT XCC .00 D 21 NTT 21,588.99 XCC 53.97 21,535.02 D 20 NTT 5,900.31 XCC 14.75 5,885.56 D 19 NTT 224.94 XCC .56 224.38 D 18 NTT 133.02 XCC .33 132.69 D 17 NTT 35.67 XCC .09 35.58 D 16 NTT 2.82- XCC .01- 2.81- D 15 NTT 3.60 XCC .01 3.59 D 14 NTT .23 XCC .23 D STS 160,612.81 XCC 401.53 160,211.28 D STT 3.66 XCC .01 3.65 D UTT 329.11 XCC .82 328.29 D ZTT 4,440.22 XCC 11.10 4,429.12 P 20 MPP 1,111.57 XCC 2.78 1,108.79 P 19 MPP 377.90 XCC .94 376.96 P 18 MPP 138.39 XCC .35 138.04 P 17 MPP 110.53 XCC .28 110.25 P 16 MPP 95.24 XCC .24 95.00 P 15 MPP 122.62 XCC .31 122.31 P 14 MPP 101.20 XCC .25 100.95 P 13 MPP 28.22 XCC .07 28.15 P 12 MPP .60 XCC .60 P 11 MPP 1.08 XCC 1.08 P 09 MPP 3.96 XCC .01 3.95 P 06 MPP 11.09 XCC .03 11.06 P 05 MPP 11.99 XCC .03 11.96 P 96 MPP XCC .00 P 20 MTT 11,139.53 11,139.53 P 19 MTT 2,697.44 2,697.44 P 18 MTT 460.10 460.10 P 17 MTT 184.67 184.67 P 16 MTT 126.01 126.01 P 15 MTT 126.06 126.06 P 14 MTT 94.97 94.97 P 13 MTT 22.73 22.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .44 .44 P 11 MTT .80 .80 P 09 MTT 79.30 79.30 P 06 MTT 4.26 4.26 P 05 MTT 4.28 4.28 P 96 MTT XCC .00 P 18 NTT 17.73 17.73 P 17 NTT 3.18 3.18 P 16 NTT 4.95 4.95 P 15 NTT 10.97 10.97 P 14 NTT 5.86 5.86 P 13 NTT 5.44 5.44 P 12 NTT 2.27 2.27 P 11 NTT 1.48 1.48 P 10 NTT 2.35 2.35 P 09 NTT 1.11 1.11 P 08 NTT 138.19 138.19 P 07 NTT 90.16 90.16 P 06 NTT 19.64 19.64 P 05 NTT 5.35 5.35 P 04 NTT 2.59 2.59 P 03 NTT 8.15 8.15 P 02 NTT 2.48 XCC .01 2.47 P 01 NTT 1.82- XCC 1.82- P 98 NTT .73 XCC .73 P 97 NTT 3.17 XCC .01 3.16 P 96 NTT 2.26 XCC .01 2.25 P 93 NTT .66 XCC .66 P 92 NTT .06 XCC .06 P 91 NTT .71 XCC .71 P 89 NTT .16 XCC .16 P 87 NTT .07 XCC .07 P 86 NTT .17 XCC .17 P 85 NTT .24 XCC .24 P 20 NTT 101.67 101.67 P 19 NTT 65.44 65.44 P UTT 141.19 XCC .34 140.85 P ZTT 386.23 XCC .96 385.27 356,134.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,988.37 853.87 356,134.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 D 21 MTT 68,892.58 68,892.58 D 20 MTT 19,387.26 19,387.26 D 19 MTT 970.18 970.18 D 18 MTT 25.95 25.95 D 17 MTT 25.24 25.24 D 16 MTT .09 .09 D 15 MTT 3.04 3.04 D 14 MTT 2.10- 2.10- D 13 MTT 5.78 5.78 D 10 MTT .50 .50 D 09 MTT .16 .16 D 99 MTT .00 D 21 NTT 13,251.33 13,251.33 D 20 NTT 3,607.42 3,607.42 D 19 NTT 136.89 136.89 D 18 NTT 80.50 80.50 D 17 NTT 21.48 21.48 D 16 NTT 1.70- 1.70- D 15 NTT 2.14 2.14 D 14 NTT .13 .13 D STS 98,584.19 98,584.19 D STT 2.25 2.25 D UTT 202.01 202.01 D ZTT 2,725.40 2,725.40 P 20 MPP 679.60 679.60 P 19 MPP 229.98 229.98 P 18 MPP 83.75 83.75 P 17 MPP 66.57 66.57 P 16 MPP 57.11 57.11 P 15 MPP 73.05 73.05 P 14 MPP 59.98 59.98 P 13 MPP 16.65 16.65 P 12 MPP .36 .36 P 11 MPP .63 .63 P 09 MPP 2.33 2.33 P 06 MPP 6.54 6.54 P 05 MPP 6.67 6.67 P 96 MPP .00 P 20 MTT 6,810.66 6,810.66 P 19 MTT 1,641.55 1,641.55 P 18 MTT 278.44 278.44 P 17 MTT 111.22 111.22 P 16 MTT 75.57 75.57 P 15 MTT 75.11 75.11 P 14 MTT 56.29 56.29 P 13 MTT 13.41 13.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .25 .25 P 11 MTT .47 .47 P 09 MTT 46.54 46.54 P 06 MTT 2.51 2.51 P 05 MTT 2.38 2.38 P 96 MTT .00 P 18 NTT 10.74 10.74 P 17 NTT 1.91 1.91 P 16 NTT 2.97 2.97 P 15 NTT 6.53 6.53 P 14 NTT 3.48 3.48 P 13 NTT 3.20 3.20 P 12 NTT 1.34 1.34 P 11 NTT .87 .87 P 10 NTT 1.39 1.39 P 09 NTT .65 .65 P 08 NTT 81.25 81.25 P 07 NTT 53.20 53.20 P 06 NTT 11.58 11.58 P 05 NTT 2.97 2.97 P 04 NTT 1.43 1.43 P 03 NTT 4.51 4.51 P 02 NTT 1.37 1.37 P 01 NTT .99- .99- P 98 NTT .40 .40 P 97 NTT 1.69 1.69 P 96 NTT 1.22 1.22 P 93 NTT .32 .32 P 92 NTT .03 .03 P 91 NTT .33 .33 P 89 NTT .09 .09 P 87 NTT .03 .03 P 86 NTT .08 .08 P 85 NTT .11 .11 P 20 NTT 62.16 62.16 P 19 NTT 39.82 39.82 P UTT 86.36 86.36 P ZTT 236.13 236.13 218,935.51 GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 21 MTT 4,679.15 4,679.15 D 20 MTT 1,325.92 1,325.92 D 19 MTT 66.76 66.76 D 18 MTT 1.79 1.79 D 17 MTT 1.76 1.76 D 16 MTT .00 D 15 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 MTT .15- .15- D 13 MTT .43 .43 D 10 MTT .04 .04 D 09 MTT .02 .02 D 99 MTT .00 D 21 NTT 900.03 900.03 D 20 NTT 246.72 246.72 D 19 NTT 9.41 9.41 D 18 NTT 5.56 5.56 D 17 NTT 1.50 1.50 D 16 NTT .12- .12- D 15 NTT .16 .16 D 14 NTT .01 .01 D STS 6,695.80 6,695.80 D STT .15 .15 D UTT 13.72 13.72 D ZTT 185.11 185.11 P 20 MPP 46.48 46.48 P 19 MPP 15.82 15.82 P 18 MPP 5.79 5.79 P 17 MPP 4.65 4.65 P 16 MPP 4.03 4.03 P 15 MPP 5.23 5.23 P 14 MPP 4.33 4.33 P 13 MPP 1.22 1.22 P 12 MPP .02 .02 P 11 MPP .05 .05 P 09 MPP .17 .17 P 06 MPP .51 .51 P 05 MPP .51 .51 P 96 MPP .00 P 20 MTT 465.79 465.79 P 19 MTT 112.94 112.94 P 18 MTT 19.25 19.25 P 17 MTT 7.77 7.77 P 16 MTT 5.34 5.34 P 15 MTT 5.38 5.38 P 14 MTT 4.07 4.07 P 13 MTT .99 .99 P 12 MTT .02 .02 P 11 MTT .04 .04 P 09 MTT 3.49 3.49 P 06 MTT .19 .19 P 05 MTT .18 .18 P 96 MTT .00 P 20 NTT 4.25 4.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 2.74 2.74 P 18 NTT .74 .74 P 17 NTT .14 .14 P 16 NTT .21 .21 P 15 NTT .47 .47 P 14 NTT .25 .25 P 13 NTT .24 .24 P 12 NTT .10 .10 P 11 NTT .07 .07 P 10 NTT .10 .10 P 09 NTT .05 .05 P 08 NTT 6.23 6.23 P 07 NTT 4.17 4.17 P 06 NTT .90 .90 P 05 NTT .23 .23 P 04 NTT .11 .11 P 03 NTT .35 .35 P 02 NTT .11 .11 P 01 NTT .08- .08- P 98 NTT .03 .03 P 97 NTT .15 .15 P 96 NTT .10 .10 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .03 .03 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P UTT 5.89 5.89 P ZTT 16.15 16.15 14,892.00 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 21 MTT 23,603.31 23,603.31 D 20 MTT 6,627.18 6,627.18 D 19 MTT 331.63 331.63 D 18 MTT 8.88 8.88 D 17 MTT 8.63 8.63 D 16 MTT .03 .03 D 15 MTT 1.04 1.04 D 14 MTT .72- .72- D 13 MTT 1.97 1.97 D 10 MTT .17 .17 D 09 MTT .05 .05 D 99 MTT .00 D 21 NTT 4,540.04 4,540.04 D 20 NTT 1,233.13 1,233.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 19 NTT 46.80 46.80 D 18 NTT 27.53 27.53 D 17 NTT 7.34 7.34 D 16 NTT .58- .58- D 15 NTT .73 .73 D 14 NTT .05 .05 D STS 33,775.97 33,775.97 D STT .78 .78 D UTT 69.21 69.21 D ZTT 933.75 933.75 P 20 MPP 232.31 232.31 P 19 MPP 78.61 78.61 P 18 MPP 28.65 28.65 P 17 MPP 22.76 22.76 P 16 MPP 19.54 19.54 P 15 MPP 25.03 25.03 P 14 MPP 20.56 20.56 P 13 MPP 5.70 5.70 P 12 MPP .12 .12 P 11 MPP .22 .22 P 09 MPP .80 .80 P 06 MPP 2.22 2.22 P 05 MPP 2.26 2.26 P 96 MPP .00 P 20 MTT 2,328.11 2,328.11 P 19 MTT 561.13 561.13 P 18 MTT 95.24 95.24 P 17 MTT 38.04 38.04 P 16 MTT 25.84 25.84 P 15 MTT 25.73 25.73 P 14 MTT 19.29 19.29 P 13 MTT 4.59 4.59 P 12 MTT .09 .09 P 11 MTT .16 .16 P 09 MTT 15.95 15.95 P 06 MTT .86 .86 P 05 MTT .81 .81 P 96 MTT .00 P 18 NTT 3.67 3.67 P 17 NTT .65 .65 P 16 NTT 1.02 1.02 P 15 NTT 2.24 2.24 P 14 NTT 1.19 1.19 P 13 NTT 1.09 1.09 P 12 NTT .46 .46 P 11 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .47 .47 P 09 NTT .22 .22 P 08 NTT 27.66 27.66 P 07 NTT 18.10 18.10 P 06 NTT 3.93 3.93 P 05 NTT 1.01 1.01 P 04 NTT .49 .49 P 03 NTT 1.52 1.52 P 02 NTT .46 .46 P 01 NTT .33- .33- P 98 NTT .13 .13 P 97 NTT .56 .56 P 96 NTT .40 .40 P 93 NTT .11 .11 P 92 NTT .01 .01 P 91 NTT .11 .11 P 89 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .03 .03 P 85 NTT .04 .04 P 20 NTT 21.25 21.25 P 19 NTT 13.61 13.61 P UTT 29.48 29.48 P ZTT 80.71 80.71 74,982.17 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 21 MTT 16,288.62 16,288.62 D 20 MTT 4,579.67 4,579.67 D 19 MTT 229.10 229.10 D 18 MTT 6.13 6.13 D 17 MTT 5.95 5.95 D 16 MTT .02 .02 D 15 MTT .72 .72 D 14 MTT .50- .50- D 13 MTT 1.37 1.37 D 10 MTT .12 .12 D 09 MTT .04 .04 D 99 MTT .00 D 21 NTT 3,133.08 3,133.08 D 20 NTT 852.15 852.15 D 19 NTT 32.32 32.32 D 18 NTT 19.03 19.03 D 17 NTT 5.06 5.06 D 16 NTT .39- .39- D 15 NTT .51 .51 D 14 NTT .03 .03 D STS 23,308.75 23,308.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STT .53 .53 D UTT 47.76 47.76 D ZTT 644.38 644.38 P 20 MPP 160.54 160.54 P 19 MPP 54.31 54.31 P 18 MPP 19.79 19.79 P 17 MPP 15.69 15.69 P 16 MPP 13.46 13.46 P 15 MPP 17.28 17.28 P 14 MPP 14.21 14.21 P 13 MPP 3.94 3.94 P 12 MPP .09 .09 P 11 MPP .15 .15 P 09 MPP .55 .55 P 06 MPP 1.54 1.54 P 05 MPP 1.56 1.56 P 96 MPP .00 P 20 MTT 1,608.82 1,608.82 P 19 MTT 387.64 387.64 P 18 MTT 65.80 65.80 P 17 MTT 26.21 26.21 P 16 MTT 17.81 17.81 P 15 MTT 17.77 17.77 P 14 MTT 13.34 13.34 P 13 MTT 3.17 3.17 P 12 MTT .06 .06 P 11 MTT .11 .11 P 09 MTT 10.98 10.98 P 06 MTT .59 .59 P 05 MTT .56 .56 P 96 MTT .00 P 20 NTT 14.68 14.68 P 19 NTT 9.41 9.41 P 18 NTT 2.54 2.54 P 17 NTT .45 .45 P 16 NTT .70 .70 P 15 NTT 1.55 1.55 P 14 NTT .82 .82 P 13 NTT .76 .76 P 12 NTT .31 .31 P 11 NTT .20 .20 P 10 NTT .33 .33 P 09 NTT .15 .15 P 08 NTT 19.07 19.07 P 07 NTT 12.53 12.53 P 06 NTT 2.73 2.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .70 .70 P 04 NTT .33 .33 P 03 NTT 1.05 1.05 P 02 NTT .32 .32 P 01 NTT .22- .22- P 98 NTT .09 .09 P 97 NTT .39 .39 P 96 NTT .28 .28 P 93 NTT .07 .07 P 92 NTT .01 .01 P 91 NTT .08 .08 P 89 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .02 .02 P UTT 20.40 20.40 P ZTT 55.81 55.81 51,756.03 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 21 MTT 5,873.09 5,873.09 D 20 MTT 1,648.47 1,648.47 D 19 MTT 82.46 82.46 D 18 MTT 2.20 2.20 D 17 MTT 2.15 2.15 D 16 MTT .01 .01 D 15 MTT .26 .26 D 14 MTT .18- .18- D 13 MTT .49 .49 D 10 MTT .05 .05 D 09 MTT .02 .02 D 99 MTT .00 D 21 NTT 1,129.68 1,129.68 D 20 NTT 306.74 306.74 D 19 NTT 11.64 11.64 D 18 NTT 6.84 6.84 D 17 NTT 1.83 1.83 D 16 NTT .15- .15- D 15 NTT .18 .18 D 14 NTT .01 .01 D STS 8,404.30 8,404.30 D STT .19 .19 D UTT 17.22 17.22 D ZTT 232.34 232.34 P 20 MPP 57.78 57.78 P 19 MPP 19.55 19.55 P 18 MPP 7.12 7.12 P 17 MPP 5.67 5.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 4.86 4.86 P 15 MPP 6.23 6.23 P 14 MPP 5.12 5.12 P 13 MPP 1.42 1.42 P 12 MPP .03 .03 P 11 MPP .05 .05 P 09 MPP .20 .20 P 06 MPP .55 .55 P 05 MPP .56 .56 P 96 MPP .00 P 20 MTT 579.10 579.10 P 19 MTT 139.53 139.53 P 18 MTT 23.69 23.69 P 17 MTT 9.47 9.47 P 16 MTT 6.44 6.44 P 15 MTT 6.41 6.41 P 14 MTT 4.81 4.81 P 13 MTT 1.14 1.14 P 12 MTT .02 .02 P 11 MTT .04 .04 P 09 MTT 3.97 3.97 P 06 MTT .21 .21 P 05 MTT .20 .20 P 96 MTT .00 P 18 NTT .91 .91 P 17 NTT .17 .17 P 16 NTT .25 .25 P 15 NTT .55 .55 P 14 NTT .30 .30 P 13 NTT .28 .28 P 12 NTT .12 .12 P 11 NTT .08 .08 P 10 NTT .12 .12 P 09 NTT .06 .06 P 08 NTT 6.87 6.87 P 07 NTT 4.50 4.50 P 06 NTT .98 .98 P 05 NTT .25 .25 P 04 NTT .12 .12 P 03 NTT .37 .37 P 02 NTT .11 .11 P 01 NTT .08- .08- P 98 NTT .03 .03 P 97 NTT .13 .13 P 96 NTT .10 .10 P 93 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .00 P 91 NTT .02 .02 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 20 NTT 5.29 5.29 P 19 NTT 3.38 3.38 P UTT 7.37 7.37 P ZTT 20.04 20.04 18,656.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,222.08 .00 379,222.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR D STS 2,225.03 2,225.03 D STT .05 .05 D UTT 4.56 4.56 D ZTT 61.52 61.52 P SPS 151.28 151.28 P STS 261.01 261.01 P UTT 1.95 1.95 P ZTT 5.46 5.46 P UPT 4.90 4.90 P ZPT 6.95 6.95 2,722.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 21 MTT 1,554.89 1,554.89 D 20 MTT 446.53 446.53 D 19 MTT 22.92 22.92 D 18 MTT .63 .63 D 17 MTT .61 .61 D 16 MTT .00 D 15 MTT .08 .08 D 14 MTT .05- .05- D 13 MTT 2.18 2.18 D 10 MTT .19 .19 D 09 MTT .07 .07 D 99 MTT .00 D 14 NTT .00 D 15 NTT .06 .06 D 16 NTT .04- .04- D 17 NTT .52 .52 D 18 NTT 1.94 1.94 D 19 NTT 3.23 3.23 D 20 NTT 83.08 83.08 D 21 NTT 299.08 299.08 P 20 MPP 15.66 15.66 P 19 MPP 5.43 5.43 P 18 MPP 2.02 2.02 P 17 MPP 1.62 1.62 P 16 MPP 1.45 1.45 P 15 MPP 1.91 1.91 P 14 MPP 1.52 1.52 P 13 MPP 6.27 6.27 P 12 MPP .13 .13 P 11 MPP .24 .24 P 09 MPP .96 .96 P 06 MPP 2.86 2.86 P 05 MPP 2.49 2.49 P 96 MPP .00 P 20 MTT 156.86 156.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 38.77 38.77 P 18 MTT 6.70 6.70 P 17 MTT 2.71 2.71 P 16 MTT 1.91 1.91 P 15 MTT 1.95 1.95 P 14 MTT 1.42 1.42 P 13 MTT 5.05 5.05 P 12 MTT .10 .10 P 11 MTT .18 .18 P 09 MTT 19.32 19.32 P 06 MTT 1.09 1.09 P 05 MTT .89 .89 P 96 MTT .00 P 85 NTT .01 .01 P 86 NTT .01 .01 P 87 NTT .00 P 89 NTT .01 .01 P 91 NTT .03 .03 P 92 NTT .00 P 93 NTT .00 P 96 NTT .02 .02 P 97 NTT .03 .03 P 98 NTT .01 .01 P 01 NTT .02- .02- P 02 NTT .02 .02 P 03 NTT .07 .07 P 04 NTT .41 .41 P 05 NTT 1.11 1.11 P 06 NTT 5.06 5.06 P 07 NTT 27.24 27.24 P 08 NTT 39.89 39.89 P 09 NTT .27 .27 P 10 NTT .52 .52 P 11 NTT .32 .32 P 12 NTT .50 .50 P 13 NTT 1.20 1.20 P 14 NTT .08 .08 P 15 NTT .17 .17 P 16 NTT .08 .08 P 17 NTT .04 .04 P 18 NTT .26 .26 P 19 NTT .94 .94 P 20 NTT 1.43 1.43 2,775.14 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR D STA 257.73 257.73 257.73 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR D STA 1,249.52 1,249.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,249.52 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR D STA 31,197.63 31,197.63 P SPA 4,153.10 4,153.10 P STA 6,363.84 6,363.84 41,714.57 SS01 SEWER STANDBY OAA ACR ACR D STA 9,373.87 9,373.87 P SPA 2,640.21 2,640.21 P STA 5,041.02 5,041.02 17,055.10 SW01 WATER STANDBY OAA ACR ACR D STA 15,975.11 15,975.11 P SPA 4,201.60 4,201.60 P STA 8,123.62 8,123.62 28,300.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,075.10 .00 94,075.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR D STS 56,618.30 56,618.30 D STT 1.29 1.29 D UTT 116.01 116.01 D ZTT 1,565.24 1,565.24 P UTT 49.82 49.82 P ZTT 136.19 136.19 P UPT 123.40 123.40 P ZPT 173.72 173.72 58,783.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 21 MTT 39,565.98 39,565.98 D 20 MTT 11,182.03 11,182.03 D 19 MTT 557.54 557.54 D 18 MTT 15.06 15.06 D 17 MTT 14.83 14.83 D 16 MTT .06 .06 D 15 MTT 1.79 1.79 D 14 MTT 1.23- 1.23- D 13 MTT 8.52 8.52 D 10 MTT .77 .77 D 09 MTT .27 .27 D 99 MTT .00 D 21 NTT 7,610.42 7,610.42 D 20 NTT 2,080.67 2,080.67 D 19 NTT 78.67 78.67 D 18 NTT 46.73 46.73 D 17 NTT 12.62 12.62 D 16 NTT 1.00- 1.00- D 15 NTT 1.26 1.26 D 14 NTT .08 .08 P 20 MPP 391.97 391.97 P 19 MPP 132.16 132.16 P 18 MPP 48.62 48.62 P 17 MPP 39.11 39.11 P 16 MPP 33.85 33.85 P 15 MPP 43.01 43.01 P 14 MPP 35.26 35.26 P 13 MPP 24.55 24.55 P 12 MPP .53 .53 P 11 MPP .96 .96 P 09 MPP 3.74 3.74 P 06 MPP 10.53 10.53 P 05 MPP 10.26 10.26 P 96 MPP .00 P 20 MTT 3,928.21 3,928.21 P 19 MTT 943.36 943.36 P 18 MTT 161.64 161.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 65.33 65.33 P 16 MTT 44.79 44.79 P 15 MTT 44.22 44.22 P 14 MTT 33.09 33.09 P 13 MTT 19.78 19.78 P 12 MTT .38 .38 P 11 MTT .71 .71 P 09 MTT 74.80 74.80 P 06 MTT 4.05 4.05 P 05 MTT 3.66 3.66 P 96 MTT .00 P 17 NTT 1.13 1.13 P 16 NTT 1.76 1.76 P 15 NTT 3.85 3.85 P 14 NTT 2.05 2.05 P 13 NTT 4.73 4.73 P 12 NTT 1.98 1.98 P 11 NTT 1.32 1.32 P 10 NTT 2.11 2.11 P 09 NTT 1.04 1.04 P 08 NTT 136.08 136.08 P 07 NTT 88.86 88.86 P 06 NTT 18.64 18.64 P 05 NTT 4.57 4.57 P 04 NTT 2.01 2.01 P 03 NTT 2.70 2.70 P 02 NTT .83 .83 P 01 NTT .29- .29- P 98 NTT .12 .12 P 97 NTT .53 .53 P 96 NTT .39 .39 P 93 NTT .09 .09 P 92 NTT .01 .01 P 91 NTT .11 .11 P 89 NTT .02 .02 P 20 NTT 35.85 35.85 P 19 NTT 22.89 22.89 P 18 NTT 6.23 6.23 67,613.25 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR D STA 898.60 898.60 P SPA 27.77 27.77 P STA 99.18 99.18 1,025.55 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR P SPA 1,846.97 1,846.97 P STA 3,229.43 3,229.43 5,076.40 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR D STA 1,972.20 1,972.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 726.65 726.65 P STA 895.97 895.97 3,594.82 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR P ZTA 377.30 377.30 377.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,471.29 .00 136,471.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 10,939.36 10,939.36 D STT .25 .25 D UTT 22.42 22.42 D ZTT 302.42 302.42 P UTT 9.87 9.87 P ZTT 26.99 26.99 P UPT 24.50 24.50 P ZPT 34.45 34.45 11,360.26 GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 7,314.27 7,314.27 D STT .16 .16 D UTT 14.99 14.99 D ZTT 202.20 202.20 P UTT 6.61 6.61 P ZTT 18.07 18.07 P UPT 16.35 16.35 P ZPT 23.04 23.04 7,595.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 21 MTT 7,644.64 7,644.64 D 20 MTT 2,217.72 2,217.72 D 19 MTT 114.54 114.54 D 18 MTT 3.09 3.09 D 17 MTT 3.08 3.08 D 16 MTT .01 .01 D 15 MTT .40 .40 D 14 MTT .29- .29- D 13 MTT 2.51 2.51 D 10 MTT .25 .25 D 09 MTT .08 .08 D 99 MTT .00 D 21 NTT 1,470.43 1,470.43 D 20 NTT 412.65 412.65 D 19 NTT 16.16 16.16 D 18 NTT 9.57 9.57 D 17 NTT 2.63 2.63 D 16 NTT .22- .22- D 15 NTT .28 .28 D 14 NTT .02 .02 P 20 MPP 77.75 77.75 P 19 MPP 27.15 27.15 P 18 MPP 9.95 9.95 P 17 MPP 8.13 8.13 P 16 MPP 7.30 7.30 P 15 MPP 9.57 9.57 P 14 MPP 8.10 8.10 P 13 MPP 7.22 7.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .16 .16 P 11 MPP .30 .30 P 09 MPP 1.15 1.15 P 06 MPP 2.83 2.83 P 05 MPP 3.83 3.83 P 96 MPP .00 P 20 MTT 779.07 779.07 P 19 MTT 193.81 193.81 P 18 MTT 33.09 33.09 P 17 MTT 13.59 13.59 P 16 MTT 9.66 9.66 P 15 MTT 9.84 9.84 P 14 MTT 7.61 7.61 P 13 MTT 5.81 5.81 P 12 MTT .12 .12 P 11 MTT .23 .23 P 09 MTT 22.91 22.91 P 06 MTT 1.08 1.08 P 05 MTT 1.37 1.37 P 96 MTT .00 P 20 NTT 7.11 7.11 P 19 NTT 4.70 4.70 P 18 NTT 1.27 1.27 P 17 NTT .23 .23 P 16 NTT .38 .38 P 15 NTT .86 .86 P 14 NTT .47 .47 P 13 NTT 1.39 1.39 P 12 NTT .63 .63 P 11 NTT .42 .42 P 10 NTT .67 .67 P 09 NTT .32 .32 P 08 NTT 37.28 37.28 P 07 NTT 23.45 23.45 P 06 NTT 5.02 5.02 P 05 NTT 1.71 1.71 P 04 NTT .66 .66 P 03 NTT .82 .82 P 02 NTT .26 .26 P 01 NTT .19- .19- P 98 NTT .08 .08 P 97 NTT .37 .37 P 96 NTT .28 .28 P 93 NTT .07 .07 P 92 NTT .01 .01 P 91 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .03 .03 P 85 NTT .05 .05 13,227.68 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 21 MTT 5,111.36 5,111.36 D 20 MTT 1,483.16 1,483.16 D 19 MTT 76.56 76.56 D 18 MTT 2.06 2.06 D 17 MTT 2.07 2.07 D 16 MTT .00 D 15 MTT .26 .26 D 14 MTT .19- .19- D 13 MTT .54 .54 D 10 MTT .05 .05 D 09 MTT .02 .02 D 21 NTT 983.16 983.16 D 20 NTT 275.98 275.98 D 19 NTT 10.80 10.80 D 18 NTT 6.41 6.41 D 17 NTT 1.75 1.75 D 16 NTT .15- .15- D 15 NTT .19 .19 D 14 NTT .01 .01 P 20 MPP 51.99 51.99 P 19 MPP 18.15 18.15 P 18 MPP 6.67 6.67 P 17 MPP 5.44 5.44 P 16 MPP 4.89 4.89 P 15 MPP 6.40 6.40 P 14 MPP 5.42 5.42 P 13 MPP 1.58 1.58 P 12 MPP .04 .04 P 11 MPP .06 .06 P 09 MPP .24 .24 P 06 MPP .66 .66 P 20 MTT 521.03 521.03 P 19 MTT 129.54 129.54 P 18 MTT 22.17 22.17 P 17 MTT 9.10 9.10 P 16 MTT 6.47 6.47 P 15 MTT 6.58 6.58 P 14 MTT 5.08 5.08 P 13 MTT 1.28 1.28 P 12 MTT .03 .03 P 11 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.91 4.91 P 06 MTT .26 .26 P 17 NTT .16 .16 P 16 NTT .25 .25 P 15 NTT .57 .57 P 14 NTT .31 .31 P 13 NTT .30 .30 P 12 NTT .14 .14 P 11 NTT .09 .09 P 10 NTT .15 .15 P 09 NTT .07 .07 P 08 NTT 8.09 8.09 P 07 NTT 5.22 5.22 P 06 NTT 1.16 1.16 P 20 NTT 4.76 4.76 P 19 NTT 3.14 3.14 P 18 NTT .86 .86 8,787.34 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR D STA 11,955.78 11,955.78 P SPA 3,468.63 3,468.63 P STA 5,906.44 5,906.44 21,330.85 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR D STA 57.05 57.05 57.05 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR D STA 18.15 18.15 18.15 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR D STA 10,915.79 10,915.79 10,915.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,292.81 .00 73,292.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D STS 37,576.78 37,576.78 D STT .86 .86 D UTT 76.99 76.99 D ZTT 1,038.83 1,038.83 P UTT 33.11 33.11 P ZTT 90.53 90.53 P UPT 82.05 82.05 P ZPT 115.51 115.51 39,014.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR D 21 MTT 26,259.39 26,259.39 D 20 MTT 7,433.98 7,433.98 D 19 MTT 376.60 376.60 D 18 MTT 10.24 10.24 D 17 MTT 10.09 10.09 D 16 MTT .04 .04 D 15 MTT 1.24 1.24 D 14 MTT .85- .85- D 13 MTT 2.90 2.90 D 10 MTT .27 .27 D 09 MTT .08 .08 D 99 MTT .00 D 21 NTT 5,050.94 5,050.94 D 20 NTT 1,383.25 1,383.25 D 19 NTT 53.14 53.14 D 18 NTT 31.76 31.76 D 17 NTT 8.59 8.59 D 16 NTT .68- .68- D 15 NTT .87 .87 D 14 NTT .06 .06 P 20 MPP 260.59 260.59 P 19 MPP 89.27 89.27 P 18 MPP 33.05 33.05 P 17 MPP 26.62 26.62 P 16 MPP 23.10 23.10 P 15 MPP 29.69 29.69 P 14 MPP 24.44 24.44 P 13 MPP 8.35 8.35 P 12 MPP .18 .18 P 11 MPP .34 .34 P 09 MPP 1.22 1.22 P 06 MPP 3.22 3.22 P 05 MPP 3.38 3.38 P 96 MPP .00 P 20 MTT 2,611.53 2,611.53 P 19 MTT 637.21 637.21 P 18 MTT 109.87 109.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 44.47 44.47 P 16 MTT 30.57 30.57 P 15 MTT 30.53 30.53 P 14 MTT 22.94 22.94 P 13 MTT 6.73 6.73 P 12 MTT .13 .13 P 11 MTT .25 .25 P 09 MTT 24.24 24.24 P 06 MTT 1.23 1.23 P 05 MTT 1.21 1.21 P 96 MTT .00 P 20 NTT 23.84 23.84 P 19 NTT 15.46 15.46 P 18 NTT 4.23 4.23 P 17 NTT .77 .77 P 16 NTT 1.21 1.21 P 15 NTT 2.66 2.66 P 14 NTT 1.41 1.41 P 13 NTT 1.61 1.61 P 12 NTT .69 .69 P 11 NTT .46 .46 P 10 NTT .73 .73 P 09 NTT .34 .34 P 08 NTT 39.88 39.88 P 07 NTT 25.45 25.45 P 06 NTT 5.70 5.70 P 05 NTT 1.51 1.51 P 04 NTT .73 .73 P 03 NTT 1.94 1.94 P 02 NTT .57 .57 P 01 NTT .41- .41- P 98 NTT .16 .16 P 97 NTT .69 .69 P 96 NTT .49 .49 P 93 NTT .13 .13 P 92 NTT .01 .01 P 91 NTT .14 .14 P 89 NTT .04 .04 P 87 NTT .02 .02 P 86 NTT .04 .04 P 85 NTT .05 .05 44,776.82 SP02 MAINT DISTRICT 1-92 OAE ACR ACR D STA 460.15 460.15 460.15 SS01 BBARWA SEWER FEES OAE ACR ACR D STA 54,673.09 54,673.09 P SPA 1,463.29 1,463.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,178.61 2,178.61 58,314.99 SU02 SEWER SERVICES OAE ACR ACR D STA 57,956.70 57,956.70 P SPA 1,471.83 1,471.83 P STA 2,188.90 2,188.90 61,617.43 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR D STA 20,645.55 20,645.55 P SPA 619.91 619.91 P STA 938.63 938.63 22,204.09 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR D STA 46,967.71 46,967.71 P SPA 1,641.25 1,641.25 P STA 2,447.35 2,447.35 51,056.31 SW01 WATER STANDBY OAE ACR ACR D STA 4,849.10 4,849.10 P SPA 560.58 560.58 P STA 933.65 933.65 6,343.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,787.78 .00 283,787.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR D UWT 361.09 361.09 P UWT 2,352.98 2,352.98 2,714.07 GA01 GENERAL TAX LEVY OAG ACR ACR D STS 141,731.23 141,731.23 D STT 3.23 3.23 D UTT 290.42 290.42 D ZTT 3,918.23 3,918.23 P SPS 9,307.50 9,307.50 P STS 16,055.63 16,055.63 P UTT 122.33 122.33 P ZTT 334.60 334.60 P UPT 303.22 303.22 P ZPT 426.80 426.80 172,493.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 21 MTT 99,044.57 99,044.57 D 20 MTT 27,470.61 27,470.61 D 19 MTT 1,368.34 1,368.34 D 18 MTT 36.13 36.13 D 17 MTT 34.15 34.15 D 16 MTT .12 .12 D 15 MTT 3.98 3.98 D 14 MTT 2.72- 2.72- D 13 MTT 13.90 13.90 D 10 MTT 1.23 1.23 D 09 MTT .40 .40 D 99 MTT .00 D 21 NTT 19,051.00 19,051.00 D 20 NTT 5,111.51 5,111.51 D 19 NTT 193.07 193.07 D 18 NTT 112.09 112.09 D 17 NTT 29.07 29.07 D 16 NTT 2.25- 2.25- D 15 NTT 2.82 2.82 D 14 NTT .17 .17 P 20 MPP 962.96 962.96 P 19 MPP 324.36 324.36 P 18 MPP 116.61 116.61 P 17 MPP 90.09 90.09 P 16 MPP 75.86 75.86 P 15 MPP 95.79 95.79 P 14 MPP 77.62 77.62 P 13 MPP 40.05 40.05 P 12 MPP .85 .85 P 11 MPP 1.54 1.54 P 09 MPP 5.52 5.52 P 06 MPP 13.96 13.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 14.49 14.49 P 96 MPP .00 P 20 MTT 9,650.32 9,650.32 P 19 MTT 2,315.25 2,315.25 P 18 MTT 387.70 387.70 P 17 MTT 150.51 150.51 P 16 MTT 100.37 100.37 P 15 MTT 98.48 98.48 P 14 MTT 72.84 72.84 P 13 MTT 32.26 32.26 P 12 MTT .62 .62 P 11 MTT 1.15 1.15 P 09 MTT 110.49 110.49 P 06 MTT 5.36 5.36 P 05 MTT 5.17 5.17 P 96 MTT .00 P 17 NTT 2.59 2.59 P 16 NTT 3.94 3.94 P 15 NTT 8.57 8.57 P 14 NTT 4.50 4.50 P 13 NTT 7.71 7.71 P 12 NTT 3.21 3.21 P 11 NTT 2.12 2.12 P 10 NTT 3.37 3.37 P 09 NTT 1.54 1.54 P 08 NTT 185.63 185.63 P 07 NTT 118.14 118.14 P 06 NTT 24.72 24.72 P 05 NTT 6.46 6.46 P 04 NTT 2.86 2.86 P 03 NTT 4.82 4.82 P 02 NTT 1.43 1.43 P 01 NTT 1.03- 1.03- P 98 NTT .39 .39 P 97 NTT 1.67 1.67 P 96 NTT 1.21 1.21 P 93 NTT .31 .31 P 92 NTT .04 .04 P 91 NTT .51 .51 P 89 NTT .15 .15 P 87 NTT .05 .05 P 86 NTT .13 .13 P 85 NTT .18 .18 P 20 NTT 88.07 88.07 P 19 NTT 56.17 56.17 P 18 NTT 14.95 14.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 167,762.82 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR D STA 27.25 27.25 P SPA 52.16 52.16 P STA 96.76 96.76 176.17 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR D STA 9.72 9.72 9.72 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR D STA 11.80 11.80 11.80 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR D STA 92.07 92.07 92.07 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR D STA 133.61 133.61 133.61 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR D STA 6.01 6.01 6.01 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR D STA 210.30 210.30 210.30 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 34.84 34.84 34.84 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR D STA 76.56 76.56 76.56 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR D STA 106.76 106.76 106.76 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR D STA 300.18 300.18 300.18 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR D STA 114.77 114.77 114.77 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR D STA 456.60 456.60 456.60 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR D STA 3.48 3.48 3.48 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR D STA 70.48 70.48 70.48 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR D STA 15.37 15.37 15.37 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 113.58 113.58 113.58 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR D STA 147.45 147.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 147.45 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR D STA 13.22 13.22 13.22 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR D STA 53.41 53.41 53.41 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR D STA 645.72 645.72 645.72 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR D STA 37.41 37.41 37.41 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR D STA 495.84 495.84 495.84 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR D STA 34.15 34.15 34.15 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR D STA 92.50 92.50 92.50 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR D STA 85.29 85.29 85.29 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR D STA 53.18 53.18 53.18 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR D STA 133.34 133.34 133.34 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR D STA 30.03 30.03 P SPA 2.74 2.74 P STA 9.79 9.79 42.56 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR D STA 14.88 14.88 14.88 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR D STA 156.65 156.65 156.65 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR D STA 66.59 66.59 66.59 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR D STA 27.32 27.32 27.32 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR D STA 18.78 18.78 18.78 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR D STA 19.44 19.44 19.44 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR D STA 88.60 88.60 88.60 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 8.26 8.26 P SPA 19.23 19.23 P STA 32.60 32.60 60.09 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR D STA 16.99 16.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 16.99 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR D STA 13.70 13.70 13.70 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR D STA 63.90 63.90 63.90 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR D STA 66.22 66.22 66.22 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR D STA 69.31 69.31 69.31 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR D STA 67.20 67.20 67.20 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR D STA 2,106.27 2,106.27 P SPA 24.58 24.58 P STA 87.76 87.76 2,218.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,977.22 .00 349,977.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR D STS 61,463.59 61,463.59 D STT 1.40 1.40 D UTT 125.95 125.95 D ZTT 1,699.19 1,699.19 P SPS 4,199.65 4,199.65 P STS 7,244.49 7,244.49 P UTT 55.17 55.17 P ZTT 150.96 150.96 P UPT 136.81 136.81 P ZPT 192.58 192.58 75,269.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 21 MTT 42,951.96 42,951.96 D 20 MTT 12,395.03 12,395.03 D 19 MTT 622.06 622.06 D 18 MTT 16.68 16.68 D 17 MTT 16.19 16.19 D 16 MTT .05 .05 D 15 MTT 1.90 1.90 D 14 MTT 1.31- 1.31- D 13 MTT 9.93 9.93 D 10 MTT .86 .86 D 09 MTT .27 .27 D 99 MTT .00 D 14 NTT .08 .08 D 15 NTT 1.34 1.34 D 16 NTT 1.07- 1.07- D 17 NTT 13.78 13.78 D 18 NTT 51.76 51.76 D 19 NTT 87.77 87.77 D 20 NTT 2,306.37 2,306.37 D 21 NTT 8,261.71 8,261.71 P 20 MPP 434.50 434.50 P 19 MPP 147.45 147.45 P 18 MPP 53.86 53.86 P 17 MPP 42.72 42.72 P 16 MPP 36.19 36.19 P 15 MPP 45.76 45.76 P 14 MPP 37.59 37.59 P 13 MPP 28.59 28.59 P 12 MPP .61 .61 P 11 MPP 1.09 1.09 P 09 MPP 3.82 3.82 P 06 MPP 10.12 10.12 P 05 MPP 10.95 10.95 P 96 MPP .00 P 20 MTT 4,354.32 4,354.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,052.52 1,052.52 P 18 MTT 179.07 179.07 P 17 MTT 71.38 71.38 P 16 MTT 47.88 47.88 P 15 MTT 47.05 47.05 P 14 MTT 35.28 35.28 P 13 MTT 23.03 23.03 P 12 MTT .44 .44 P 11 MTT .81 .81 P 09 MTT 76.45 76.45 P 06 MTT 3.88 3.88 P 05 MTT 3.91 3.91 P 96 MTT .00 P 92 NTT .01 .01 P 93 NTT .13 .13 P 96 NTT .54 .54 P 97 NTT .79 .79 P 98 NTT .19 .19 P 01 NTT .54- .54- P 02 NTT .78 .78 P 03 NTT 2.62 2.62 P 04 NTT 2.23 2.23 P 05 NTT 4.88 4.88 P 06 NTT 17.91 17.91 P 07 NTT 81.56 81.56 P 08 NTT 127.42 127.42 P 09 NTT 1.06 1.06 P 10 NTT 2.36 2.36 P 11 NTT 1.49 1.49 P 12 NTT 2.29 2.29 P 13 NTT 5.51 5.51 P 14 NTT 2.17 2.17 P 15 NTT 4.09 4.09 P 16 NTT 1.89 1.89 P 17 NTT 1.23 1.23 P 18 NTT 6.90 6.90 P 19 NTT 25.53 25.53 P 20 NTT 39.74 39.74 73,817.41 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR D STA 6,696.48 6,696.48 6,696.48 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR D STA 702.65 702.65 702.65 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR D STA 73.34 73.34 73.34 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR D STA 24,939.00 24,939.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 674.82 674.82 P STA 1,467.00 1,467.00 27,080.82 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR D STA 9,453.00 9,453.00 P SPA 35.29 35.29 P STA 126.04 126.04 9,614.33 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR D STA 126.10 126.10 126.10 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR D STA 715.44 715.44 715.44 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR D STA 1,986.36 1,986.36 D ZTA 3.51 3.51 P SPA 64.08 64.08 P STA 114.92 114.92 P ZTA 10.53 10.53 2,179.40 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR D STA 537.24 537.24 P SPA 16.25 16.25 P STA 58.08 58.08 611.57 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR D STA 1,794.18 1,794.18 1,794.18 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR D STA 264.00 264.00 P SPA 12.72 12.72 P STA 48.00 48.00 324.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,006.23 .00 199,006.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 98 NTT .99 .99 P 97 NTT 1.06 1.06 2.05 GA01 GENERAL TAX LEVY OAI ACR ACR D STS 51,482.71 51,482.71 D STT 1.17 1.17 D UTT 105.49 105.49 D ZTT 1,423.26 1,423.26 P SPS 3,287.15 3,287.15 P STS 5,670.40 5,670.40 P UTT 43.20 43.20 P ZTT 118.17 118.17 P UPT 107.08 107.08 P ZPT 150.72 150.72 62,389.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR D 21 MTT 35,977.13 35,977.13 D 20 MTT 9,701.85 9,701.85 D 19 MTT 476.73 476.73 D 18 MTT 12.39 12.39 D 17 MTT 12.21 12.21 D 16 MTT .04 .04 D 15 MTT 1.40 1.40 D 14 MTT .96- .96- D 13 MTT 6.24 6.24 D 10 MTT .57 .57 D 09 MTT .19 .19 D 99 MTT .00 D 21 NTT 6,920.12 6,920.12 D 20 NTT 1,805.25 1,805.25 D 19 NTT 67.26 67.26 D 18 NTT 38.43 38.43 D 17 NTT 10.39 10.39 D 16 NTT .80- .80- D 15 NTT .99 .99 D 14 NTT .06 .06 P 20 MPP 340.09 340.09 P 19 MPP 113.01 113.01 P 18 MPP 39.98 39.98 P 17 MPP 32.20 32.20 P 16 MPP 26.87 26.87 P 15 MPP 33.71 33.71 P 14 MPP 27.33 27.33 P 13 MPP 17.99 17.99 P 12 MPP .40 .40 P 11 MPP .70 .70 P 09 MPP 2.67 2.67 P 06 MPP 7.80 7.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 8.30 8.30 P 96 MPP .00 P 20 MTT 3,408.23 3,408.23 P 19 MTT 806.65 806.65 P 18 MTT 132.92 132.92 P 17 MTT 53.80 53.80 P 16 MTT 35.56 35.56 P 15 MTT 34.65 34.65 P 14 MTT 25.64 25.64 P 13 MTT 14.49 14.49 P 12 MTT .28 .28 P 11 MTT .52 .52 P 09 MTT 53.27 53.27 P 06 MTT 3.00 3.00 P 05 MTT 2.97 2.97 P 96 MTT .00 P 19 NTT 19.57 19.57 P 18 NTT 5.13 5.13 P 17 NTT .92 .92 P 16 NTT 1.40 1.40 P 15 NTT 3.02 3.02 P 14 NTT 1.59 1.59 P 13 NTT 3.46 3.46 P 12 NTT 1.49 1.49 P 11 NTT .97 .97 P 10 NTT 1.53 1.53 P 09 NTT .75 .75 P 08 NTT 97.26 97.26 P 07 NTT 63.46 63.46 P 06 NTT 13.82 13.82 P 05 NTT 3.70 3.70 P 04 NTT 1.64 1.64 P 03 NTT 2.31 2.31 P 02 NTT .69 .69 P 01 NTT .48- .48- P 98 NTT .20 .20 P 97 NTT .85 .85 P 96 NTT .63 .63 P 93 NTT .17 .17 P 92 NTT .02 .02 P 91 NTT .29 .29 P 89 NTT .08 .08 P 87 NTT .03 .03 P 86 NTT .07 .07 P 85 NTT .10 .10 P 20 NTT 31.11 31.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 60,508.30 SP01 WEED ABATEMENT OAI ACR ACR D STA 997.55 997.55 P SPA 194.18 194.18 P STA 542.85 542.85 1,734.58 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR D STA 2,451.40 2,451.40 P SPA 304.80 304.80 P STA 417.52 417.52 3,173.72 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR D STA 371.91 371.91 371.91 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR D STA 8,882.30 8,882.30 P SPA 525.50 525.50 P STA 1,035.12 1,035.12 10,442.92 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR D STA 2,356.58 2,356.58 2,356.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,979.41 .00 140,979.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D STS 30,506.47 30,506.47 D STT .70 .70 D UTT 62.51 62.51 D ZTT 843.36 843.36 P SPS 2,010.65 2,010.65 P STS 3,468.42 3,468.42 P UTT 26.43 26.43 P ZTT 72.29 72.29 P UPT 65.49 65.49 P ZPT 92.20 92.20 37,148.52 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 390.49 390.49 D STT .01 .01 D UTT .80 .80 D ZTT 10.80 10.80 P SPS 26.82 26.82 P STS 46.27 46.27 P UTT .37 .37 P ZTT .94 .94 P UPT .89 .89 P ZPT 1.20 1.20 478.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 21 MTT 21,318.52 21,318.52 D 20 MTT 5,934.36 5,934.36 D 19 MTT 296.09 296.09 D 18 MTT 7.85 7.85 D 17 MTT 7.46 7.46 D 16 MTT .03 .03 D 15 MTT .92 .92 D 14 MTT .61- .61- D 13 MTT 15.67 15.67 D 10 MTT 1.38 1.38 D 09 MTT .46 .46 D 99 MTT .00 D 21 NTT 4,100.57 4,100.57 D 20 NTT 1,104.22 1,104.22 D 19 NTT 41.78 41.78 D 18 NTT 24.35 24.35 D 17 NTT 6.35 6.35 D 16 NTT .51- .51- D 15 NTT .64 .64 D 14 NTT .04 .04 P 20 MPP 208.03 208.03 P 19 MPP 70.18 70.18 P 18 MPP 25.33 25.33 P 17 MPP 19.68 19.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 17.06 17.06 P 15 MPP 21.92 21.92 P 14 MPP 17.59 17.59 P 13 MPP 45.13 45.13 P 12 MPP .96 .96 P 11 MPP 1.73 1.73 P 09 MPP 6.32 6.32 P 06 MPP 16.76 16.76 P 05 MPP 16.58 16.58 P 96 MPP .00 P 20 MTT 2,084.72 2,084.72 P 19 MTT 500.98 500.98 P 18 MTT 84.22 84.22 P 17 MTT 32.88 32.88 P 16 MTT 22.58 22.58 P 15 MTT 22.55 22.55 P 14 MTT 16.51 16.51 P 13 MTT 36.36 36.36 P 12 MTT .70 .70 P 11 MTT 1.28 1.28 P 09 MTT 126.41 126.41 P 06 MTT 6.43 6.43 P 05 MTT 5.92 5.92 P 96 MTT .00 P 20 NTT 19.03 19.03 P 19 NTT 12.16 12.16 P 18 NTT 3.24 3.24 P 17 NTT .57 .57 P 16 NTT .88 .88 P 15 NTT 1.96 1.96 P 14 NTT 1.02 1.02 P 13 NTT 8.69 8.69 P 12 NTT 3.64 3.64 P 11 NTT 2.37 2.37 P 10 NTT 3.80 3.80 P 09 NTT 1.76 1.76 P 08 NTT 228.56 228.56 P 07 NTT 146.55 146.55 P 06 NTT 29.66 29.66 P 05 NTT 7.40 7.40 P 04 NTT 3.09 3.09 P 03 NTT .88 .88 P 02 NTT .27 .27 P 01 NTT .20- .20- P 98 NTT .08 .08 P 97 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .25 .25 P 93 NTT .07 .07 P 92 NTT .03 .03 P 91 NTT .32 .32 P 89 NTT .08 .08 P 87 NTT .03 .03 P 86 NTT .09 .09 P 85 NTT .12 .12 36,745.10 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 21 MTT 272.89 272.89 D 20 MTT 79.13 79.13 D 19 MTT 4.04 4.04 D 18 MTT .11 .11 D 17 MTT .11 .11 D 16 MTT .00 D 15 MTT .01 .01 D 14 MTT .01- .01- D 13 MTT .02 .02 D 10 MTT .01 .01 D 09 MTT .00 D 21 NTT 52.49 52.49 D 20 NTT 14.72 14.72 D 19 NTT .57 .57 D 18 NTT .34 .34 D 17 NTT .09 .09 D 16 NTT .00 D 15 NTT .01 .01 D 14 NTT .00 P 20 MPP 2.77 2.77 P 19 MPP .96 .96 P 18 MPP .36 .36 P 17 MPP .29 .29 P 16 MPP .26 .26 P 15 MPP .34 .34 P 14 MPP .27 .27 P 13 MPP .07 .07 P 12 MPP .00 P 11 MPP .00 P 09 MPP .01 .01 P 06 MPP .01 .01 P 20 MTT 27.79 27.79 P 19 MTT 6.83 6.83 P 18 MTT 1.20 1.20 P 17 MTT .49 .49 P 16 MTT .34 .34 P 15 MTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .26 .26 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .00 P 09 MTT .18 .18 P 06 MTT .01 .01 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .30 .30 P 07 NTT .12 .12 P 06 NTT .02 .02 P 20 NTT .25 .25 P 19 NTT .16 .16 P 18 NTT .05 .05 468.37 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR D STA 3,900.12 3,900.12 3,900.12 SP04 WEED ABATEMENT OAM ACR ACR D STA 1,346.05 1,346.05 P SPA 3,295.20 3,295.20 P STA 6,110.82 6,110.82 10,752.07 SP06 REFUSE DISPOSAL OAM ACR ACR D STA 34,695.89 34,695.89 P SPA 4,631.06 4,631.06 P STA 8,188.36 8,188.36 47,515.31 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR D STA 11,518.18 11,518.18 11,518.18 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 200.70 200.70 200.70 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 4,502.70 4,502.70 4,502.70 SU01 SEWER FEES OAM ACR ACR D STA 130,991.80 130,991.80 P SPA 7,640.41 7,640.41 P STA 14,688.88 14,688.88 153,321.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,550.75 .00 306,550.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR D STS 3,500.05 3,500.05 D STT .08 .08 D UTT 7.17 7.17 D ZTT 96.76 96.76 P SPS 246.00 246.00 P STS 424.37 424.37 P UTT 3.22 3.22 P ZTT 8.83 8.83 P UPT 8.00 8.00 P ZPT 11.27 11.27 4,305.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 21 MTT 2,445.90 2,445.90 D 20 MTT 726.11 726.11 D 19 MTT 38.14 38.14 D 18 MTT 1.08 1.08 D 17 MTT 1.12 1.12 D 16 MTT .00 D 15 MTT .15 .15 D 14 MTT .11- .11- D 13 MTT 1.19 1.19 D 10 MTT .10 .10 D 09 MTT .03 .03 D 99 MTT .00 D 21 NTT 470.46 470.46 D 20 NTT 135.11 135.11 D 19 NTT 5.38 5.38 D 18 NTT 3.35 3.35 D 17 NTT .95 .95 D 16 NTT .08- .08- D 15 NTT .11 .11 D 14 NTT .01 .01 P 20 MPP 25.45 25.45 P 19 MPP 9.04 9.04 P 18 MPP 3.49 3.49 P 17 MPP 2.94 2.94 P 16 MPP 2.65 2.65 P 15 MPP 3.51 3.51 P 14 MPP 3.00 3.00 P 13 MPP 3.44 3.44 P 12 MPP .08 .08 P 11 MPP .13 .13 P 09 MPP .49 .49 P 06 MPP 1.41 1.41 P 05 MPP 1.61 1.61 P 96 MPP .00 P 20 MTT 255.08 255.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 64.53 64.53 P 18 MTT 11.57 11.57 P 17 MTT 4.90 4.90 P 16 MTT 3.50 3.50 P 15 MTT 3.61 3.61 P 14 MTT 2.82 2.82 P 13 MTT 2.77 2.77 P 12 MTT .05 .05 P 11 MTT .10 .10 P 09 MTT 9.86 9.86 P 06 MTT .54 .54 P 05 MTT .57 .57 P 96 MTT .00 P 20 NTT 2.33 2.33 P 19 NTT 1.57 1.57 P 18 NTT .44 .44 P 17 NTT .08 .08 P 16 NTT .13 .13 P 15 NTT .31 .31 P 14 NTT .18 .18 P 13 NTT .66 .66 P 12 NTT .28 .28 P 11 NTT .18 .18 P 10 NTT .29 .29 P 09 NTT .14 .14 P 08 NTT 16.73 16.73 P 07 NTT 10.99 10.99 P 06 NTT 2.50 2.50 P 05 NTT .72 .72 P 04 NTT .33 .33 P 03 NTT .37 .37 P 02 NTT .12 .12 P 01 NTT .09- .09- P 98 NTT .04 .04 P 97 NTT .18 .18 P 96 NTT .14 .14 P 93 NTT .04 .04 P 92 NTT .00 P 91 NTT .05 .05 P 89 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .04 .04 4,284.94 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR D STA 867.70 867.70 867.70 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR D STA 979.62 979.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 137.59 137.59 P STA 309.20 309.20 1,426.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,884.80 .00 10,884.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR D STS 80,611.60 80,611.60 D STT 1.84 1.84 D UTT 165.18 165.18 D ZTT 2,228.54 2,228.54 P SPS 5,443.44 5,443.44 P STS 9,390.06 9,390.06 P UTT 71.55 71.55 P ZTT 195.67 195.67 P UPT 177.31 177.31 P ZPT 249.60 249.60 98,534.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 21 MTT 56,332.97 56,332.97 D 20 MTT 16,066.01 16,066.01 D 19 MTT 817.22 817.22 D 18 MTT 22.21 22.21 D 17 MTT 22.05 22.05 D 16 MTT .08 .08 D 15 MTT 2.67 2.67 D 14 MTT 1.83- 1.83- D 13 MTT 8.85 8.85 D 10 MTT .78 .78 D 09 MTT .27 .27 D 99 MTT .00 D 21 NTT 10,835.53 10,835.53 D 20 NTT 2,989.44 2,989.44 D 19 NTT 115.31 115.31 D 18 NTT 68.91 68.91 D 17 NTT 18.77 18.77 D 16 NTT 1.50- 1.50- D 15 NTT 1.89 1.89 D 14 NTT .11 .11 P 20 MPP 563.19 563.19 P 19 MPP 193.72 193.72 P 18 MPP 71.69 71.69 P 17 MPP 58.16 58.16 P 16 MPP 50.43 50.43 P 15 MPP 64.32 64.32 P 14 MPP 52.50 52.50 P 13 MPP 25.50 25.50 P 12 MPP .54 .54 P 11 MPP .98 .98 P 09 MPP 3.71 3.71 P 06 MPP 10.95 10.95 P 05 MPP 11.35 11.35 P 96 MPP .00 P 20 MTT 5,643.93 5,643.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,382.75 1,382.75 P 18 MTT 238.38 238.38 P 17 MTT 97.18 97.18 P 16 MTT 66.73 66.73 P 15 MTT 66.13 66.13 P 14 MTT 49.27 49.27 P 13 MTT 20.55 20.55 P 12 MTT .39 .39 P 11 MTT .73 .73 P 09 MTT 74.17 74.17 P 06 MTT 4.20 4.20 P 05 MTT 4.05 4.05 P 96 MTT .00 P 18 NTT 9.19 9.19 P 17 NTT 1.68 1.68 P 16 NTT 2.63 2.63 P 15 NTT 5.76 5.76 P 14 NTT 3.04 3.04 P 13 NTT 4.91 4.91 P 12 NTT 2.06 2.06 P 11 NTT 1.35 1.35 P 10 NTT 2.13 2.13 P 09 NTT 1.03 1.03 P 08 NTT 135.54 135.54 P 07 NTT 89.56 89.56 P 06 NTT 19.38 19.38 P 05 NTT 5.06 5.06 P 04 NTT 2.35 2.35 P 03 NTT 4.49 4.49 P 02 NTT 1.36 1.36 P 01 NTT 1.00- 1.00- P 98 NTT .24 .24 P 97 NTT 1.02 1.02 P 96 NTT .72 .72 P 93 NTT .18 .18 P 92 NTT .02 .02 P 91 NTT .15 .15 P 89 NTT .03 .03 P 20 NTT 51.51 51.51 P 19 NTT 33.54 33.54 96,433.17 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR D STA 13,429.66 13,429.66 P SPA 317.39 317.39 P STA 740.04 740.04 14,487.09 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR D STA 158.81 158.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 158.81 SP09 PARAMEDIC TAX OCF ACR ACR D STA 3,167.50 3,167.50 P SPA 176.76 176.76 P STA 317.70 317.70 3,661.96 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR D STA 42,863.97 42,863.97 P SPA 980.64 980.64 P STA 2,658.56 2,658.56 46,503.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,778.99 .00 259,778.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR D STS 14,381.82 14,381.82 D STT .33 .33 D UTT 29.47 29.47 D ZTT 397.60 397.60 P SPS 970.03 970.03 P STS 1,673.30 1,673.30 P UTT 12.74 12.74 P ZTT 34.88 34.88 P UPT 31.59 31.59 P ZPT 44.46 44.46 17,576.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 21 MTT 10,050.30 10,050.30 D 20 MTT 2,862.96 2,862.96 D 19 MTT 145.85 145.85 D 18 MTT 4.04 4.04 D 17 MTT 3.93 3.93 D 16 MTT .01 .01 D 15 MTT .47 .47 D 14 MTT .33- .33- D 13 MTT 2.57 2.57 D 10 MTT .23 .23 D 09 MTT .08 .08 D 99 MTT .00 D 21 NTT 1,933.15 1,933.15 D 20 NTT 532.71 532.71 D 19 NTT 20.57 20.57 D 18 NTT 12.53 12.53 D 17 NTT 3.35 3.35 D 16 NTT .26- .26- D 15 NTT .33 .33 D 14 NTT .02 .02 P 20 MPP 100.35 100.35 P 19 MPP 34.57 34.57 P 18 MPP 13.04 13.04 P 17 MPP 10.38 10.38 P 16 MPP 9.01 9.01 P 15 MPP 11.39 11.39 P 14 MPP 9.45 9.45 P 13 MPP 7.39 7.39 P 12 MPP .16 .16 P 11 MPP .29 .29 P 09 MPP 1.05 1.05 P 06 MPP 2.79 2.79 P 05 MPP 3.08 3.08 P 96 MPP .00 P 20 MTT 1,005.75 1,005.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 246.77 246.77 P 18 MTT 43.32 43.32 P 17 MTT 17.34 17.34 P 16 MTT 11.93 11.93 P 15 MTT 11.71 11.71 P 14 MTT 8.87 8.87 P 13 MTT 5.95 5.95 P 12 MTT .12 .12 P 11 MTT .22 .22 P 09 MTT 21.06 21.06 P 06 MTT 1.07 1.07 P 05 MTT 1.11 1.11 P 96 MTT .00 P 17 NTT .30 .30 P 16 NTT .47 .47 P 15 NTT 1.02 1.02 P 14 NTT .54 .54 P 13 NTT 1.42 1.42 P 12 NTT .60 .60 P 11 NTT .40 .40 P 10 NTT .63 .63 P 09 NTT .30 .30 P 08 NTT 36.78 36.78 P 07 NTT 22.89 22.89 P 06 NTT 4.94 4.94 P 05 NTT 1.38 1.38 P 04 NTT .66 .66 P 03 NTT .84 .84 P 02 NTT .25 .25 P 01 NTT .19- .19- P 98 NTT .07 .07 P 97 NTT .30 .30 P 96 NTT .22 .22 P 93 NTT .06 .06 P 92 NTT .00 P 91 NTT .08 .08 P 89 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .03 .03 P 20 NTT 9.18 9.18 P 19 NTT 5.99 5.99 P 18 NTT 1.67 1.67 17,241.56 SP01 WEED ABATEMENT OAR ACR ACR D STA 205.20 205.20 205.20 SP02 LANDSCAPE DIST 1 OAR ACR ACR D STA 5,441.74 5,441.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,441.74 SP03 STREET LIGHTING DIST 1 OAR ACR ACR D STA 3,929.67 3,929.67 P SPA 184.11 184.11 P STA 300.69 300.69 4,414.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,879.19 .00 44,879.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D STS 9,809.89 9,809.89 D STT .22 .22 D UTT 20.10 20.10 D ZTT 271.19 271.19 P SPS 673.38 673.38 P STS 1,161.59 1,161.59 P UTT 8.87 8.87 P ZTT 24.25 24.25 P UPT 21.95 21.95 P ZPT 30.89 30.89 12,022.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR D 21 MTT 6,855.34 6,855.34 D 20 MTT 1,987.48 1,987.48 D 19 MTT 102.58 102.58 D 18 MTT 1.47 1.47 D 17 MTT 1.49 1.49 D 16 MTT .01 .01 D 15 MTT .19 .19 D 14 MTT .14- .14- D 13 MTT 6.43 6.43 D 10 MTT .58 .58 D 09 MTT .20 .20 D 99 MTT .00 D 21 NTT 1,318.61 1,318.61 D 20 NTT 369.82 369.82 D 19 NTT 14.48 14.48 D 18 NTT 4.57 4.57 D 17 NTT 1.26 1.26 D 16 NTT .11- .11- D 15 NTT .14 .14 D 14 NTT .01 .01 P 20 MPP 69.67 69.67 P 19 MPP 24.32 24.32 P 18 MPP 4.75 4.75 P 17 MPP 3.92 3.92 P 16 MPP 3.48 3.48 P 15 MPP 4.56 4.56 P 14 MPP 3.82 3.82 P 13 MPP 18.52 18.52 P 12 MPP .39 .39 P 11 MPP .72 .72 P 09 MPP 2.86 2.86 P 06 MPP 8.41 8.41 P 05 MPP 7.93 7.93 P 96 MPP .00 P 20 MTT 698.19 698.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 173.58 173.58 P 18 MTT 15.82 15.82 P 17 MTT 6.55 6.55 P 16 MTT 4.60 4.60 P 15 MTT 4.69 4.69 P 14 MTT 3.58 3.58 P 13 MTT 14.92 14.92 P 12 MTT .28 .28 P 11 MTT .53 .53 P 09 MTT 57.07 57.07 P 06 MTT 3.23 3.23 P 05 MTT 2.83 2.83 P 96 MTT .00 P 17 NTT .11 .11 P 16 NTT .18 .18 P 15 NTT .40 .40 P 14 NTT .22 .22 P 13 NTT 3.57 3.57 P 12 NTT 1.48 1.48 P 11 NTT .98 .98 P 10 NTT 1.57 1.57 P 09 NTT .79 .79 P 08 NTT 112.20 112.20 P 07 NTT 75.68 75.68 P 06 NTT 14.90 14.90 P 05 NTT 3.53 3.53 P 04 NTT 1.40 1.40 P 03 NTT .38 .38 P 02 NTT .13 .13 P 01 NTT .09- .09- P 98 NTT .04 .04 P 97 NTT .19 .19 P 96 NTT .15 .15 P 93 NTT .04 .04 P 92 NTT .01 .01 P 91 NTT .05 .05 P 89 NTT .01 .01 P 20 NTT 6.37 6.37 P 19 NTT 4.21 4.21 P 18 NTT .61 .61 12,032.74 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR D STA 3,644.87 3,644.87 P SPA 13,714.41 13,714.41 P STA 27,112.72 27,112.72 44,472.00 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR D STA 2,081.42 2,081.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,586.19 1,586.19 P STA 2,612.84 2,612.84 6,280.45 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR D STA 6,235.13 6,235.13 P SPA 3,888.12 3,888.12 P STA 8,470.25 8,470.25 18,593.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,401.02 .00 93,401.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D STS 33,596.50 33,596.50 D STT .77 .77 D UTT 68.84 68.84 D ZTT 928.80 928.80 P SPS 2,300.13 2,300.13 P STS 3,967.78 3,967.78 P UTT 30.23 30.23 P ZTT 82.66 82.66 P UPT 74.94 74.94 P ZPT 105.49 105.49 41,156.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 21 MTT 23,477.90 23,477.90 D 20 MTT 6,788.70 6,788.70 D 19 MTT 344.60 344.60 D 18 MTT 9.49 9.49 D 17 MTT 9.44 9.44 D 16 MTT .03 .03 D 15 MTT 1.14 1.14 D 14 MTT .79- .79- D 13 MTT 4.96 4.96 D 10 MTT .43 .43 D 09 MTT .14 .14 D 99 MTT .00 D 21 NTT 4,515.92 4,515.92 D 20 NTT 1,263.18 1,263.18 D 19 NTT 48.62 48.62 D 18 NTT 29.45 29.45 D 17 NTT 8.04 8.04 D 16 NTT .64- .64- D 15 NTT .80 .80 D 14 NTT .05 .05 P 20 MPP 237.98 237.98 P 19 MPP 81.68 81.68 P 18 MPP 30.64 30.64 P 17 MPP 24.92 24.92 P 16 MPP 21.52 21.52 P 15 MPP 27.41 27.41 P 14 MPP 22.63 22.63 P 13 MPP 14.31 14.31 P 12 MPP .31 .31 P 11 MPP .55 .55 P 09 MPP 1.96 1.96 P 06 MPP 5.44 5.44 P 05 MPP 5.55 5.55 P 96 MPP .00 P 20 MTT 2,384.84 2,384.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 583.06 583.06 P 18 MTT 101.85 101.85 P 17 MTT 41.63 41.63 P 16 MTT 28.47 28.47 P 15 MTT 28.18 28.18 P 14 MTT 21.23 21.23 P 13 MTT 11.52 11.52 P 12 MTT .23 .23 P 11 MTT .41 .41 P 09 MTT 39.28 39.28 P 06 MTT 2.09 2.09 P 05 MTT 1.98 1.98 P 96 MTT .00 P 20 NTT 21.77 21.77 P 19 NTT 14.15 14.15 P 18 NTT 3.93 3.93 P 17 NTT .72 .72 P 16 NTT 1.12 1.12 P 15 NTT 2.46 2.46 P 14 NTT 1.31 1.31 P 13 NTT 2.75 2.75 P 12 NTT 1.15 1.15 P 11 NTT .76 .76 P 10 NTT 1.19 1.19 P 09 NTT .55 .55 P 08 NTT 66.89 66.89 P 07 NTT 43.57 43.57 P 06 NTT 9.63 9.63 P 05 NTT 2.48 2.48 P 04 NTT 1.15 1.15 P 03 NTT 1.67 1.67 P 02 NTT .51 .51 P 01 NTT .38- .38- P 98 NTT .15 .15 P 97 NTT .67 .67 P 96 NTT .49 .49 P 93 NTT .13 .13 P 92 NTT .02 .02 P 91 NTT .23 .23 P 89 NTT .07 .07 P 87 NTT .02 .02 P 86 NTT .08 .08 P 85 NTT .11 .11 40,400.48 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR D STA 1,215.29 1,215.29 1,215.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,771.91 .00 82,771.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAV ACR ACR P 89 NTT .28 .28 .28 GA01 GENERAL TAX LEVY OAV ACR ACR D STS 7,714.23 7,714.23 D STT .17 .17 D UTT 15.81 15.81 D ZTT 213.26 213.26 P SPS 506.20 506.20 P STS 873.19 873.19 P UTT 6.64 6.64 P ZTT 18.21 18.21 P UPT 16.50 16.50 P ZPT 23.19 23.19 9,387.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 21 MTT 5,390.85 5,390.85 D 20 MTT 1,494.03 1,494.03 D 19 MTT 70.65 70.65 D 18 MTT 1.99 1.99 D 17 MTT 1.82 1.82 D 16 MTT .01 .01 D 15 MTT .32 .32 D 14 MTT .23- .23- D 13 MTT 1.07 1.07 D 10 MTT .11 .11 D 09 MTT .04 .04 D 99 MTT .00 D 21 NTT 1,036.92 1,036.92 D 20 NTT 278.00 278.00 D 19 NTT 9.97 9.97 D 18 NTT 6.16 6.16 D 17 NTT 1.55 1.55 D 16 NTT .17- .17- D 15 NTT .22 .22 D 14 NTT .02 .02 P 20 MPP 52.37 52.37 P 19 MPP 16.75 16.75 P 18 MPP 6.41 6.41 P 17 MPP 4.78 4.78 P 16 MPP 5.77 5.77 P 15 MPP 7.59 7.59 P 14 MPP 6.53 6.53 P 13 MPP 3.08 3.08 P 12 MPP .07 .07 P 11 MPP .13 .13 P 09 MPP .49 .49 P 06 MPP 1.26 1.26 P 05 MPP 1.30 1.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP .00 P 20 MTT 524.85 524.85 P 19 MTT 119.54 119.54 P 18 MTT 21.30 21.30 P 17 MTT 8.00 8.00 P 16 MTT 7.63 7.63 P 15 MTT 7.80 7.80 P 14 MTT 6.14 6.14 P 13 MTT 2.49 2.49 P 12 MTT .05 .05 P 11 MTT .09 .09 P 09 MTT 9.86 9.86 P 06 MTT .48 .48 P 05 MTT .47 .47 P 96 MTT .00 P 20 NTT 4.79 4.79 P 19 NTT 2.90 2.90 P 18 NTT .82 .82 P 17 NTT .13 .13 P 16 NTT .30 .30 P 15 NTT .68 .68 P 14 NTT .38 .38 P 13 NTT .60 .60 P 12 NTT .26 .26 P 11 NTT .17 .17 P 10 NTT .29 .29 P 09 NTT .14 .14 P 08 NTT 16.02 16.02 P 07 NTT 10.22 10.22 P 06 NTT 2.23 2.23 P 05 NTT .58 .58 P 04 NTT .27 .27 P 03 NTT .55 .55 P 02 NTT .18 .18 P 01 NTT .12- .12- P 98 NTT .05 .05 P 97 NTT .21 .21 P 96 NTT .15 .15 P 93 NTT .03 .03 P 92 NTT .00 P 91 NTT .05 .05 P 89 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .03 .03 9,150.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,538.18 .00 18,538.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 85 NTT .24 .24 P 86 NTT .21 .21 .45 DA02 DEBT SERVICE OAX ACR ACR P 92 NTT .13 .13 .13 GA01 GENERAL TAX LEVY OAX ACR ACR D STS 470,334.63 470,334.63 D STT 10.73 10.73 D UTT 963.75 963.75 D ZTT 13,002.61 13,002.61 P SPS 30,035.39 30,035.39 P STS 51,811.69 51,811.69 P UTT 394.75 394.75 P ZTT 1,079.67 1,079.67 P UPT 978.45 978.45 P ZPT 1,377.25 1,377.25 569,988.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR D 21 MTT 328,679.09 328,679.09 D 20 MTT 88,647.84 88,647.84 D 19 MTT 4,327.72 4,327.72 D 18 MTT 112.39 112.39 D 17 MTT 104.25 104.25 D 16 MTT .35 .35 D 15 MTT 12.28 12.28 D 14 MTT 8.40- 8.40- D 13 MTT 36.81 36.81 D 10 MTT 3.27 3.27 D 09 MTT 1.07 1.07 D 99 MTT .00 D 21 NTT 63,220.68 63,220.68 D 20 NTT 16,494.89 16,494.89 D 19 NTT 610.63 610.63 D 18 NTT 348.68 348.68 D 17 NTT 88.72 88.72 D 16 NTT 6.86- 6.86- D 15 NTT 8.68 8.68 D 14 NTT .53 .53 P 20 MPP 3,107.48 3,107.48 P 19 MPP 1,025.86 1,025.86 P 18 MPP 362.77 362.77 P 17 MPP 274.99 274.99 P 16 MPP 231.30 231.30 P 15 MPP 295.31 295.31 P 14 MPP 240.30 240.30 P 13 MPP 106.06 106.06 P 12 MPP 2.27 2.27 P 11 MPP 4.10 4.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 14.95 14.95 P 06 MPP 38.57 38.57 P 05 MPP 41.46 41.46 P 96 MPP .00 P 20 MTT 31,141.64 31,141.64 P 19 MTT 7,322.55 7,322.55 P 18 MTT 1,206.10 1,206.10 P 17 MTT 459.44 459.44 P 16 MTT 306.06 306.06 P 15 MTT 303.61 303.61 P 14 MTT 225.51 225.51 P 13 MTT 85.43 85.43 P 12 MTT 1.64 1.64 P 11 MTT 3.05 3.05 P 09 MTT 298.95 298.95 P 06 MTT 14.81 14.81 P 05 MTT 14.80 14.80 P 96 MTT .00 P 20 NTT 284.23 284.23 P 19 NTT 177.64 177.64 P 18 NTT 46.49 46.49 P 17 NTT 7.92 7.92 P 16 NTT 12.04 12.04 P 15 NTT 26.42 26.42 P 14 NTT 13.92 13.92 P 13 NTT 20.41 20.41 P 12 NTT 8.57 8.57 P 11 NTT 5.65 5.65 P 10 NTT 8.95 8.95 P 09 NTT 4.17 4.17 P 08 NTT 493.87 493.87 P 07 NTT 313.07 313.07 P 06 NTT 68.29 68.29 P 05 NTT 18.49 18.49 P 04 NTT 8.70 8.70 P 03 NTT 18.10 18.10 P 02 NTT 5.44 5.44 P 01 NTT 3.82- 3.82- P 98 NTT 1.42 1.42 P 97 NTT 5.93 5.93 P 96 NTT 4.28 4.28 P 93 NTT 1.14 1.14 P 92 NTT .14 .14 P 91 NTT 1.64 1.64 P 89 NTT .41 .41 P 87 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .39 .39 P 85 NTT .53 .53 551,366.20 SP02 PARKWAY DIST 1 OAX ACR ACR D STA 331.60 331.60 331.60 SP03 PARKWAY DIST 2 OAX ACR ACR D STA 170.20 170.20 P SPA 9.53 9.53 P STA 34.04 34.04 213.77 SP04 PARKWAY DIST 3 OAX ACR ACR D STA 2,075.39 2,075.39 P SPA 62.75 62.75 P STA 144.51 144.51 2,282.65 SP06 STREET LGHTNG DIST #1 OAX ACR ACR D STA 2,189.24 2,189.24 2,189.24 SP10 NUISANCE ABATEMANT OAX ACR ACR D STA 6,550.93 6,550.93 P SPA 456.04 456.04 P STA 1,400.27 1,400.27 8,407.24 SP11 STREET LGHTNG DIST #2 OAX ACR ACR D STA 926.24 926.24 926.24 SP12 PARKWAY DIST 4 OAX ACR ACR D STA 2,970.53 2,970.53 2,970.53 SP13 DOWNTOWN ONTARIO OAX ACR ACR D STA 19,078.91 19,078.91 P SPA 1,038.07 1,038.07 P STA 2,805.60 2,805.60 22,922.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,161,599.55 .00 1,161,599.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D STS 96,065.12 96,065.12 D STT 2.18 2.18 D UTT 196.84 196.84 D ZTT 2,655.77 2,655.77 P SPS 6,505.30 6,505.30 P STS 11,221.81 11,221.81 P UTT 85.47 85.47 P ZTT 233.86 233.86 P UPT 211.89 211.89 P ZPT 298.29 298.29 117,476.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 21 MTT 67,132.19 67,132.19 D 20 MTT 19,200.10 19,200.10 D 19 MTT 967.71 967.71 D 18 MTT 26.15 26.15 D 17 MTT 25.63 25.63 D 16 MTT .09 .09 D 15 MTT 3.03 3.03 D 14 MTT 2.06- 2.06- D 13 MTT 19.97 19.97 D 10 MTT 1.75 1.75 D 09 MTT .57 .57 D 99 MTT .00 D 21 NTT 12,912.73 12,912.73 D 20 NTT 3,572.60 3,572.60 D 19 NTT 136.53 136.53 D 18 NTT 81.14 81.14 D 17 NTT 21.81 21.81 D 16 NTT 1.71- 1.71- D 15 NTT 2.14 2.14 D 14 NTT .13 .13 P 20 MPP 673.05 673.05 P 19 MPP 229.39 229.39 P 18 MPP 84.43 84.43 P 17 MPP 67.60 67.60 P 16 MPP 57.81 57.81 P 15 MPP 72.86 72.86 P 14 MPP 58.96 58.96 P 13 MPP 57.53 57.53 P 12 MPP 1.23 1.23 P 11 MPP 2.20 2.20 P 09 MPP 7.88 7.88 P 06 MPP 21.56 21.56 P 05 MPP 22.26 22.26 P 96 MPP .00 P 20 MTT 6,744.92 6,744.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,637.37 1,637.37 P 18 MTT 280.68 280.68 P 17 MTT 112.95 112.95 P 16 MTT 76.49 76.49 P 15 MTT 74.92 74.92 P 14 MTT 55.33 55.33 P 13 MTT 46.34 46.34 P 12 MTT .89 .89 P 11 MTT 1.64 1.64 P 09 MTT 157.68 157.68 P 06 MTT 8.28 8.28 P 05 MTT 7.95 7.95 P 96 MTT .00 P 20 NTT 61.56 61.56 P 19 NTT 39.72 39.72 P 18 NTT 10.82 10.82 P 17 NTT 1.94 1.94 P 16 NTT 3.00 3.00 P 15 NTT 6.52 6.52 P 14 NTT 3.41 3.41 P 13 NTT 11.08 11.08 P 12 NTT 4.62 4.62 P 11 NTT 3.03 3.03 P 10 NTT 4.77 4.77 P 09 NTT 2.20 2.20 P 08 NTT 270.96 270.96 P 07 NTT 174.57 174.57 P 06 NTT 38.18 38.18 P 05 NTT 9.92 9.92 P 04 NTT 4.22 4.22 P 03 NTT 3.86 3.86 P 02 NTT 1.13 1.13 P 01 NTT .79- .79- P 98 NTT .29 .29 P 97 NTT 1.26 1.26 P 96 NTT .92 .92 P 93 NTT .18 .18 P 92 NTT .02 .02 P 91 NTT .32 .32 P 89 NTT .08 .08 P 87 NTT .03 .03 P 86 NTT .05 .05 P 85 NTT .08 .08 115,320.65 SP01 LANDSCAPE DIST 1 OBN ACR ACR D STA 10,872.86 10,872.86 P SPA 187.89 187.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 416.91 416.91 11,477.66 SP02 LANDSCAPE DIST 2 OBN ACR ACR D STA 22,773.71 22,773.71 22,773.71 SP03 STREET LIGHTING DIST 1 OBN ACR ACR D STA 6,014.98 6,014.98 P SPA 197.54 197.54 P STA 334.28 334.28 6,546.80 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR D STA 3,663.94 3,663.94 P SPA 53.93 53.93 P STA 140.94 140.94 3,858.81 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR D STA 2,206.08 2,206.08 2,206.08 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR D STA 28.47 28.47 28.47 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR D STA 813.84 813.84 813.84 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR D STA 488.60 488.60 P SPA 130.40 130.40 P STA 157.05 157.05 776.05 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR D STA 1,512.05 1,512.05 1,512.05 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR D STA 1,479.28 1,479.28 P SPA 124.88 124.88 P STA 235.34 235.34 1,839.50 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR D STA 478.95 478.95 P SPA 9.89 9.89 P STA 15.45 15.45 504.29 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR D STA 8,277.48 8,277.48 8,277.48 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR D STA 12,520.26 12,520.26 12,520.26 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR D STA 6,184.28 6,184.28 P SPA 69.66 69.66 P STA 84.81 84.81 6,338.75 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR D STA 11,371.65 11,371.65 P SPA 1,141.82 1,141.82 P STA 2,151.45 2,151.45 14,664.92 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR D STA 455.24 455.24 455.24 SP23 DRAINAGE AREA 91-2 OBN ACR ACR D STA 398.56 398.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 398.56 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR D STA 3,902.75 3,902.75 P SPA 75.91 75.91 P STA 118.61 118.61 4,097.27 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR D STA 5,472.46 5,472.46 5,472.46 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR D STA 1,035.15 1,035.15 1,035.15 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR D STA 2,476.48 2,476.48 P SPA 454.39 454.39 P STA 1,081.62 1,081.62 4,012.49 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR P SPA 278.94 278.94 P STA 996.20 996.20 1,275.14 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR D STA 11,439.79 11,439.79 P SPA 248.38 248.38 P STA 563.70 563.70 12,251.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355,934.03 .00 355,934.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 01 NTT .22 .22 .22 FF01 FEES OAZ ACR ACR D UWT 271.64 271.64 271.64 GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 238,037.35 238,037.35 D STT 5.43 5.43 D UTT 487.76 487.76 D ZTT 6,580.65 6,580.65 P SPS 16,022.01 16,022.01 P STS 27,638.33 27,638.33 P UTT 210.63 210.63 P ZTT 575.94 575.94 P UPT 521.96 521.96 P ZPT 734.68 734.68 290,814.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 21 MTT 166,345.18 166,345.18 D 20 MTT 47,288.14 47,288.14 D 19 MTT 2,365.42 2,365.42 D 18 MTT 62.63 62.63 D 17 MTT 61.59 61.59 D 16 MTT .21 .21 D 15 MTT 7.15 7.15 D 14 MTT 4.92- 4.92- D 13 MTT 19.75 19.75 D 10 MTT 1.75 1.75 D 09 MTT .57 .57 D 99 MTT .00 D 21 NTT 31,996.12 31,996.12 D 20 NTT 8,799.00 8,799.00 D 19 NTT 333.76 333.76 D 18 NTT 194.29 194.29 D 17 NTT 52.43 52.43 D 16 NTT 4.10- 4.10- D 15 NTT 5.05 5.05 D 14 NTT .31 .31 P 20 MPP 1,657.65 1,657.65 P 19 MPP 560.71 560.71 P 18 MPP 202.13 202.13 P 17 MPP 162.47 162.47 P 16 MPP 138.36 138.36 P 15 MPP 172.17 172.17 P 14 MPP 140.74 140.74 P 13 MPP 56.89 56.89 P 12 MPP 1.21 1.21 P 11 MPP 2.15 2.15 P 09 MPP 8.03 8.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 20.74 20.74 P 05 MPP 21.39 21.39 P 96 MPP .00 P 20 MTT 16,612.14 16,612.14 P 19 MTT 4,002.30 4,002.30 P 18 MTT 672.04 672.04 P 17 MTT 271.45 271.45 P 16 MTT 183.07 183.07 P 15 MTT 177.01 177.01 P 14 MTT 132.09 132.09 P 13 MTT 45.83 45.83 P 12 MTT .88 .88 P 11 MTT 1.60 1.60 P 09 MTT 160.50 160.50 P 06 MTT 7.96 7.96 P 05 MTT 7.64 7.64 P 96 MTT .00 P 19 NTT 97.10 97.10 P 18 NTT 25.91 25.91 P 17 NTT 4.68 4.68 P 16 NTT 7.20 7.20 P 15 NTT 15.40 15.40 P 14 NTT 8.15 8.15 P 13 NTT 10.95 10.95 P 12 NTT 4.58 4.58 P 11 NTT 2.96 2.96 P 10 NTT 4.79 4.79 P 09 NTT 2.23 2.23 P 08 NTT 270.05 270.05 P 07 NTT 170.66 170.66 P 06 NTT 36.70 36.70 P 05 NTT 9.55 9.55 P 04 NTT 4.32 4.32 P 03 NTT 9.58 9.58 P 02 NTT 2.82 2.82 P 01 NTT 1.90- 1.90- P 98 NTT .75 .75 P 97 NTT 3.25 3.25 P 96 NTT 2.34 2.34 P 93 NTT .61 .61 P 92 NTT .07 .07 P 91 NTT .87 .87 P 89 NTT .21 .21 P 87 NTT .08 .08 P 86 NTT .21 .21 P 85 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 151.62 151.62 283,789.51 SP02 PARAMEDIC SERVICE OAZ ACR ACR D STA 13,139.80 13,139.80 D ZTA 6,841.90 6,841.90 P SPA 476.01 476.01 P STA 819.70 819.70 21,277.41 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR D STA 196.80 196.80 196.80 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR D STA 102.65 102.65 102.65 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR D STA 53.97 53.97 53.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596,506.94 .00 596,506.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR D STS 89,954.66 89,954.66 D STT 2.05 2.05 D UTT 184.32 184.32 D ZTT 2,486.84 2,486.84 P SPS 5,657.91 5,657.91 P STS 9,759.97 9,759.97 P UTT 74.36 74.36 P ZTT 203.39 203.39 P UPT 184.33 184.33 P ZPT 259.45 259.45 108,767.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 21 MTT 62,862.09 62,862.09 D 20 MTT 16,698.99 16,698.99 D 19 MTT 842.12 842.12 D 18 MTT 22.89 22.89 D 17 MTT 21.88 21.88 D 16 MTT .08 .08 D 15 MTT 2.60 2.60 D 14 MTT 1.79- 1.79- D 13 MTT 13.24 13.24 D 10 MTT 1.14 1.14 D 09 MTT .38 .38 D 99 MTT .00 D 21 NTT 12,091.38 12,091.38 D 20 NTT 3,107.22 3,107.22 D 19 NTT 118.82 118.82 D 18 NTT 71.04 71.04 D 17 NTT 18.62 18.62 D 16 NTT 1.47- 1.47- D 15 NTT 1.84 1.84 D 14 NTT .12 .12 P 20 MPP 585.37 585.37 P 19 MPP 199.62 199.62 P 18 MPP 73.92 73.92 P 17 MPP 57.72 57.72 P 16 MPP 49.61 49.61 P 15 MPP 62.49 62.49 P 14 MPP 51.20 51.20 P 13 MPP 38.16 38.16 P 12 MPP .81 .81 P 11 MPP 1.43 1.43 P 09 MPP 5.29 5.29 P 06 MPP 15.27 15.27 P 05 MPP 15.82 15.82 P 96 MPP .00 P 20 MTT 5,866.29 5,866.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,424.88 1,424.88 P 18 MTT 245.74 245.74 P 17 MTT 96.44 96.44 P 16 MTT 65.64 65.64 P 15 MTT 64.24 64.24 P 14 MTT 48.04 48.04 P 13 MTT 30.74 30.74 P 12 MTT .58 .58 P 11 MTT 1.06 1.06 P 09 MTT 105.73 105.73 P 06 MTT 5.86 5.86 P 05 MTT 5.65 5.65 P 96 MTT .00 P 18 NTT 9.47 9.47 P 17 NTT 1.66 1.66 P 16 NTT 2.59 2.59 P 15 NTT 5.59 5.59 P 14 NTT 2.97 2.97 P 13 NTT 7.35 7.35 P 12 NTT 3.04 3.04 P 11 NTT 1.96 1.96 P 10 NTT 3.12 3.12 P 09 NTT 1.48 1.48 P 08 NTT 194.84 194.84 P 07 NTT 126.23 126.23 P 06 NTT 27.05 27.05 P 05 NTT 7.05 7.05 P 04 NTT 3.17 3.17 P 03 NTT 4.42 4.42 P 02 NTT 1.37 1.37 P 01 NTT .99- .99- P 98 NTT .41 .41 P 97 NTT 1.76 1.76 P 96 NTT 1.30 1.30 P 93 NTT .34 .34 P 92 NTT .04 .04 P 91 NTT .51 .51 P 89 NTT .12 .12 P 87 NTT .04 .04 P 86 NTT .12 .12 P 85 NTT .16 .16 P 20 NTT 53.54 53.54 P 19 NTT 34.57 34.57 105,484.07 SP01 WEED ABATEMENT OBB ACR ACR P SPA 237.82 237.82 P STA 380.50 380.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 618.32 SP02 LANDSCAPE DIST 1 OBB ACR ACR D STA 6,461.16 6,461.16 P SPA 558.64 558.64 P STA 812.75 812.75 7,832.55 SP03 STREET LIGHTING DIST 1 OBB ACR ACR D STA 7,556.92 7,556.92 P SPA 621.21 621.21 P STA 984.72 984.72 9,162.85 SP09 DELINQUENT REFUSE OBB ACR ACR D STA 557.18 557.18 P SPA 354.75 354.75 P STA 320.10 320.10 1,232.03 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR D STA 598.02 598.02 P SPA 13.22 13.22 P STA 49.86 49.86 661.10 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 877.53 877.53 P STA 829.05 829.05 1,706.58 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR D STA 62,210.04 62,210.04 P SPA 4,930.93 4,930.93 P STA 9,602.65 9,602.65 76,743.62 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR D STA 6,783.32 6,783.32 P SPA 4,447.53 4,447.53 P STA 7,023.56 7,023.56 18,254.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,462.81 .00 330,462.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR D STS 24,577.67 XDS 24,577.67 .00 D STT .57 XDS .57 .00 D UTT 50.36 XDU 50.36 .00 D ZTT 679.46 XDZ 679.46 .00 P SPS 1,728.18 XSP 882.80 845.38 P STS 2,981.18 XDS 659.16 2,322.02 P UTT 22.68 XDU 2.25 20.43 P ZTT 62.08 XDZ 9.36 52.72 P UPT 56.31 XUP 6.72 49.59 P ZPT 79.25 XPZ 13.64 65.61 3,355.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR D 21 MTT 17,175.35 XDL 17,175.35 .00 D 20 MTT 5,100.66 XDL 5,100.66 .00 D 19 MTT 267.99 XDL 267.99 .00 D 18 MTT 7.58 XDL 7.58 .00 D 17 MTT 7.82 XDL 7.82 .00 D 16 MTT .13 XDL .13 .00 D 15 MTT 4.75 XDL 4.75 .00 D 14 MTT 3.29- XDL 3.29- .00 D 13 MTT 25.06 XDL 25.06 .00 D 10 MTT 2.22 XDL 2.22 .00 D 09 MTT .75 XDL .75 .00 D 99 MTT XDL .00 D 14 NTT .20 XDN .20 .00 D 15 NTT 3.35 XDN 3.35 .00 D 16 NTT 2.66- XDN 2.66- .00 D 17 NTT 6.65 XDN 6.65 .00 D 18 NTT 23.50 XDN 23.50 .00 D 19 NTT 37.81 XDN 37.81 .00 D 20 NTT 949.09 XDN 949.09 .00 D 21 NTT 3,303.64 XDN 3,303.64 .00 P 20 MPP 178.80 XPM 178.80 .00 P 19 MPP 63.52 XPM 63.52 .00 P 18 MPP 24.45 XPM 24.45 .00 P 17 MPP 20.61 XPM 20.61 .00 P 16 MPP 89.76 XPM 89.76 .00 P 15 MPP 114.14 114.14 P 14 MPP 94.00 94.00 P 13 MPP 72.20 72.20 P 12 MPP 1.53 1.53 P 11 MPP 2.75 2.75 P 09 MPP 10.38 10.38 P 06 MPP 29.66 29.66 P 05 MPP 30.73 30.73 P 96 MPP .00 P 20 MTT 1,791.85 XDL 1,791.85 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 453.45 XDL 453.45 .00 P 18 MTT 81.29 XDL 81.29 .00 P 17 MTT 34.43 XDL 34.43 .00 P 16 MTT 118.77 XDL 118.77 .00 P 15 MTT 117.36 117.36 P 14 MTT 88.22 88.22 P 13 MTT 58.16 58.16 P 12 MTT 1.11 1.11 P 11 MTT 2.05 2.05 P 09 MTT 207.64 207.64 P 06 MTT 11.38 11.38 P 05 MTT 10.97 10.97 P 96 MTT .00 P 85 NTT .46 .46 P 86 NTT .31 .31 P 87 NTT .12 .12 P 89 NTT .30 .30 P 91 NTT 1.03 1.03 P 92 NTT .08 .08 P 93 NTT .71 .71 P 96 NTT 2.71 2.71 P 97 NTT 3.66 3.66 P 98 NTT .84 .84 P 01 NTT 1.97- 1.97- P 02 NTT 2.64 2.64 P 03 NTT 8.61 8.61 P 04 NTT 6.23 6.23 P 05 NTT 13.70 13.70 P 06 NTT 52.51 52.51 P 07 NTT 244.61 244.61 P 08 NTT 382.83 382.83 P 09 NTT 2.89 2.89 P 10 NTT 6.06 6.06 P 11 NTT 3.78 3.78 P 12 NTT 5.78 5.78 P 13 NTT 13.90 13.90 P 14 NTT 5.44 5.44 P 15 NTT 10.21 10.21 P 16 NTT 4.67 XDN 4.67 .00 P 17 NTT .59 XDN .59 .00 P 18 NTT 3.14 XDN 3.14 .00 P 19 NTT 11.00 XDN 11.00 .00 P 20 NTT 16.35 XDN 16.35 .00 1,619.72 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR D STA 242.95 242.95 242.95 SP03 WEED ABATEMENT OBH ACR ACR P SPA 910.72 910.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,110.60 1,110.60 2,021.32 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR D STA 72.16 72.16 P SPA 18.38 18.38 P STA 54.12 54.12 144.66 SP07 HAZARD ABATEMENT OBH ACR ACR P SPA 2,386.07 2,386.07 P STA 6,422.26 6,422.26 8,808.33 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR D STA 166.03 166.03 166.03 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR D STA 468.28 468.28 468.28 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR D STA 143.73 143.73 143.73 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR D STA 112.98 112.98 112.98 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 314.19 314.19 314.19 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR D STA 261.12 261.12 P SPA 16.99 16.99 P STA 45.88 45.88 323.99 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR D STA 684.42 684.42 P SPA 32.97 32.97 P STA 124.44 124.44 841.83 SP31 BUSINESS LICENSE DELQ OBH ACR ACR D STA 4,244.95 4,244.95 P SPA 1,749.67 1,749.67 P STA 3,471.05 3,471.05 9,465.67 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR D STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR D STA 538.24 538.24 538.24 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR D STA 142.48 142.48 142.48 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR D STA 214.62 214.62 214.62 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR D STA 205.32 205.32 205.32 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 2,291.87 2,291.87 P STA 3,666.98 3,666.98 5,958.85 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR D STA 91.72 91.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 91.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR D STA 100.36 100.36 100.36 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR D STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR D STA 96.05 96.05 96.05 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR D STA 11.67 11.67 11.67 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR D STA 566.98 566.98 566.98 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR D STA 301.86 301.86 301.86 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR D STA 89.56 89.56 89.56 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR D STA 108.02 108.02 108.02 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR D STA 32.40 32.40 P SPA 7.61 7.61 P STA 22.53 22.53 62.54 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR D STA 124.12 124.12 124.12 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR D STA 74.39 74.39 74.39 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR D STA 81.42 81.42 81.42 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR D STA 83.51 83.51 83.51 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR D STA 324.12 324.12 324.12 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR D STA 77.85 77.85 77.85 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR D STA 224.64 224.64 224.64 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR D STA 114.28 114.28 114.28 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR D STA 68.91 68.91 68.91 SP95 A.D. 1035 ZONE 1 OBH ACR ACR D STA 191.43 191.43 191.43 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR D STA 639.28 639.28 P SPA 172.86 172.86 P STA 617.32 617.32 1,429.46 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR D STA 65.93 65.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 65.93 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR D STA 11,946.70 11,946.70 P SPA 901.39 901.39 P STA 1,692.55 1,692.55 14,540.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,724.52 56,685.27 54,039.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D STS 20,351.45 20,351.45 D STT .46 .46 D UTT 41.71 41.71 D ZTT 562.62 562.62 P UTT 17.99 17.99 P ZTT 49.19 49.19 P UPT 44.55 44.55 P ZPT 62.71 62.71 21,130.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 21 MTT 14,222.00 14,222.00 D 20 MTT 4,036.25 4,036.25 D 19 MTT 206.63 206.63 D 18 MTT 5.65 5.65 D 17 MTT 5.70 5.70 D 16 MTT .02 .02 D 15 MTT .73 .73 D 14 MTT .52- .52- D 13 MTT 4.10 4.10 D 10 MTT .38 .38 D 09 MTT .12 .12 D 99 MTT .00 D 21 NTT 2,735.57 2,735.57 D 20 NTT 751.03 751.03 D 19 NTT 29.15 29.15 D 18 NTT 17.54 17.54 D 17 NTT 4.86 4.86 D 16 NTT .40- .40- D 15 NTT .52 .52 D 14 NTT .04 .04 P 20 MPP 141.49 141.49 P 19 MPP 48.98 48.98 P 18 MPP 18.25 18.25 P 17 MPP 15.05 15.05 P 16 MPP 13.40 13.40 P 15 MPP 17.60 17.60 P 14 MPP 14.86 14.86 P 13 MPP 11.83 11.83 P 12 MPP .26 .26 P 11 MPP .48 .48 P 09 MPP 1.70 1.70 P 06 MPP 4.19 4.19 P 05 MPP 4.13 4.13 P 96 MPP .00 P 20 MTT 1,417.91 1,417.91 P 19 MTT 349.62 349.62 P 18 MTT 60.67 60.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 25.15 25.15 P 16 MTT 17.72 17.72 P 15 MTT 18.08 18.08 P 14 MTT 13.95 13.95 P 13 MTT 9.53 9.53 P 12 MTT .20 .20 P 11 MTT .35 .35 P 09 MTT 34.11 34.11 P 06 MTT 1.61 1.61 P 05 MTT 1.48 1.48 P 96 MTT .00 P 20 NTT 12.94 12.94 P 19 NTT 8.48 8.48 P 18 NTT 2.33 2.33 P 17 NTT .44 .44 P 16 NTT .69 .69 P 15 NTT 1.58 1.58 P 14 NTT .86 .86 P 13 NTT 2.27 2.27 P 12 NTT 1.00 1.00 P 11 NTT .66 .66 P 10 NTT 1.03 1.03 P 09 NTT .48 .48 P 08 NTT 56.12 56.12 P 07 NTT 35.42 35.42 P 06 NTT 7.41 7.41 P 05 NTT 1.85 1.85 P 04 NTT .86 .86 P 03 NTT 1.21 1.21 P 02 NTT .39 .39 P 01 NTT .29- .29- P 98 NTT .13 .13 P 97 NTT .57 .57 P 96 NTT .41 .41 P 93 NTT .05 .05 P 92 NTT .01 .01 P 91 NTT .06 .06 P 89 NTT .02 .02 24,398.95 SP04 SOLID WASTE OCD ACR ACR D STA 32,880.18 32,880.18 P SPA 4,461.96 4,461.96 P STA 8,017.41 8,017.41 45,359.55 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR D STA 146.94 146.94 146.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,036.12 .00 91,036.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR D STS 89,084.93 89,084.93 D STT 2.03 2.03 D UTT 182.54 182.54 D ZTT 2,462.79 2,462.79 P SPS 6,038.32 6,038.32 P STS 10,416.20 10,416.20 P UTT 79.36 79.36 P ZTT 217.07 217.07 P UPT 196.69 196.69 P ZPT 276.88 276.88 108,956.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR D 21 MTT 62,254.30 62,254.30 D 20 MTT 17,821.74 17,821.74 D 19 MTT 886.53 886.53 D 18 MTT 20.67 20.67 D 17 MTT 45.19 45.19 D 16 MTT .16 .16 D 15 MTT 5.48 5.48 D 14 MTT 3.77- 3.77- D 13 MTT 16.29 16.29 D 10 MTT 1.40 1.40 D 09 MTT .45 .45 D 99 MTT .00 D 14 NTT .24 .24 D 15 NTT 3.87 3.87 D 16 NTT 3.07- 3.07- D 17 NTT 38.45 38.45 D 18 NTT 64.11 64.11 D 19 NTT 125.09 125.09 D 20 NTT 3,316.13 3,316.13 D 21 NTT 11,974.48 11,974.48 P 20 MPP 624.73 624.73 P 19 MPP 210.15 210.15 P 18 MPP 66.69 66.69 P 17 MPP 119.19 119.19 P 16 MPP 103.64 103.64 P 15 MPP 131.73 131.73 P 14 MPP 107.72 107.72 P 13 MPP 46.94 46.94 P 12 MPP 1.01 1.01 P 11 MPP 1.79 1.79 P 09 MPP 6.30 6.30 P 06 MPP 17.60 17.60 P 05 MPP 18.43 18.43 P 96 MPP .00 P 20 MTT 6,260.71 6,260.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,500.02 1,500.02 P 18 MTT 221.73 221.73 P 17 MTT 199.13 199.13 P 16 MTT 137.13 137.13 P 15 MTT 135.44 135.44 P 14 MTT 101.09 101.09 P 13 MTT 37.80 37.80 P 12 MTT .72 .72 P 11 MTT 1.33 1.33 P 09 MTT 125.92 125.92 P 06 MTT 6.76 6.76 P 05 MTT 6.58 6.58 P 96 MTT .00 P 85 NTT .31 .31 P 86 NTT .23 .23 P 87 NTT .08 .08 P 89 NTT .22 .22 P 91 NTT .82 .82 P 92 NTT .06 .06 P 93 NTT .56 .56 P 96 NTT 2.10 2.10 P 97 NTT 2.93 2.93 P 98 NTT .68 .68 P 01 NTT 1.69- 1.69- P 02 NTT 2.31 2.31 P 03 NTT 7.72 7.72 P 04 NTT 3.82 3.82 P 05 NTT 8.22 8.22 P 06 NTT 31.17 31.17 P 07 NTT 139.42 139.42 P 08 NTT 214.36 214.36 P 09 NTT 1.75 1.75 P 10 NTT 3.84 3.84 P 11 NTT 2.46 2.46 P 12 NTT 3.78 3.78 P 13 NTT 9.04 9.04 P 14 NTT 6.24 6.24 P 15 NTT 11.78 11.78 P 16 NTT 5.40 5.40 P 17 NTT 3.43 3.43 P 18 NTT 8.55 8.55 P 19 NTT 36.39 36.39 P 20 NTT 57.14 57.14 107,321.14 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR P SPA 26.76 26.76 P STA 60.12 60.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 86.88 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR P SPA 11.45 11.45 P STA 25.72 25.72 37.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,402.00 .00 216,402.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D 21 MTT 1,318.80 1,318.80 D 20 MTT 375.86 375.86 D 19 MTT 19.24 19.24 D 18 MTT .52 .52 D 17 MTT .53 .53 D 16 MTT .00 D 15 MTT .06 .06 D 14 MTT .05- .05- D 13 MTT .14 .14 D 10 MTT .02 .02 D 09 MTT .01 .01 D 99 MTT .00 D 21 NTT 253.66 253.66 D 20 NTT 69.94 69.94 D 19 NTT 2.71 2.71 D 18 NTT 1.63 1.63 D 17 NTT .45 .45 D 16 NTT .04- .04- D 15 NTT .05 .05 D 14 NTT .00 D STS 1,887.19 1,887.19 D STT .04 .04 D UTT 3.86 3.86 D ZTT 52.18 52.18 P 20 MPP 13.17 13.17 P 19 MPP 4.56 4.56 P 18 MPP 1.70 1.70 P 17 MPP 1.40 1.40 P 16 MPP 1.24 1.24 P 15 MPP 1.63 1.63 P 14 MPP 1.39 1.39 P 13 MPP .40 .40 P 12 MPP .01 .01 P 11 MPP .02 .02 P 09 MPP .06 .06 P 06 MPP .15 .15 P 05 MPP .15 .15 P 96 MPP .00 P 20 MTT 132.04 132.04 P 19 MTT 32.55 32.55 P 18 MTT 5.65 5.65 P 17 MTT 2.34 2.34 P 16 MTT 1.65 1.65 P 15 MTT 1.68 1.68 P 14 MTT 1.30 1.30 P 13 MTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .01 .01 P 09 MTT 1.14 1.14 P 06 MTT .06 .06 P 05 MTT .05 .05 P 96 MTT .00 P 20 NTT 1.21 1.21 P 19 NTT .79 .79 P 18 NTT .22 .22 P 17 NTT .04 .04 P 16 NTT .06 .06 P 15 NTT .15 .15 P 14 NTT .08 .08 P 13 NTT .08 .08 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT 1.90 1.90 P 07 NTT 1.23 1.23 P 06 NTT .27 .27 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .11 .11 P 02 NTT .03 .03 P 01 NTT .02- .02- P 98 NTT .01 .01 P 97 NTT .05 .05 P 96 NTT .04 .04 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .01 .01 P 89 NTT .00 P UTT 1.66 1.66 P ZTT 4.59 4.59 P UPT 4.14 4.14 P ZPT 5.85 5.85 4,214.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,214.21 .00 4,214.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D STS 88,249.51 88,249.51 D STT 2.01 2.01 D UTT 180.83 180.83 D ZTT 2,439.70 2,439.70 P SPS 6,097.22 6,097.22 P STS 10,517.82 10,517.82 P UTT 80.16 80.16 P ZTT 219.15 219.15 P UPT 198.63 198.63 P ZPT 279.56 279.56 108,264.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 21 MTT 61,670.50 61,670.50 D 20 MTT 17,995.62 17,995.62 D 19 MTT 926.70 926.70 D 18 MTT 25.60 25.60 D 17 MTT 25.80 25.80 D 16 MTT .10 .10 D 15 MTT 3.26 3.26 D 14 MTT 2.26- 2.26- D 13 MTT 13.34 13.34 D 10 MTT 1.24 1.24 D 09 MTT .28 .28 D 21 NTT 11,862.19 11,862.19 D 20 NTT 3,348.48 3,348.48 D 19 NTT 130.76 130.76 D 18 NTT 79.41 79.41 D 17 NTT 21.97 21.97 D 16 NTT 1.79- 1.79- D 15 NTT 2.30 2.30 D 14 NTT .14 .14 P 20 MPP 630.83 630.83 P 19 MPP 219.67 219.67 P 18 MPP 82.62 82.62 P 17 MPP 68.07 68.07 P 16 MPP 60.28 60.28 P 15 MPP 78.37 78.37 P 14 MPP 64.79 64.79 P 13 MPP 38.43 38.43 P 12 MPP .84 .84 P 11 MPP 1.53 1.53 P 09 MPP 3.98 3.98 P 06 MPP 10.18 10.18 P 05 MPP 8.94 8.94 P 96 MPP .00 P 20 MTT 6,321.79 6,321.79 P 19 MTT 1,567.98 1,567.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 274.70 274.70 P 17 MTT 113.74 113.74 P 16 MTT 79.76 79.76 P 15 MTT 80.57 80.57 P 14 MTT 60.81 60.81 P 13 MTT 30.96 30.96 P 12 MTT .61 .61 P 11 MTT 1.14 1.14 P 09 MTT 79.63 79.63 P 06 MTT 3.91 3.91 P 05 MTT 3.20 3.20 P 96 MTT .00 P 18 NTT 10.59 10.59 P 17 NTT 1.95 1.95 P 16 NTT 3.14 3.14 P 15 NTT 7.01 7.01 P 14 NTT 3.75 3.75 P 13 NTT 7.40 7.40 P 12 NTT 3.17 3.17 P 11 NTT 2.11 2.11 P 10 NTT 3.41 3.41 P 09 NTT 1.11 1.11 P 08 NTT 135.63 135.63 P 07 NTT 93.13 93.13 P 06 NTT 18.02 18.02 P 05 NTT 3.99 3.99 P 04 NTT 1.52 1.52 P 96 NTT .00 P 91 NTT .01 .01 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 20 NTT 57.70 57.70 P 19 NTT 38.04 38.04 106,382.65 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR D STA 9,698.04 9,698.04 P SPA 27.37 27.37 P STA 71.10 71.10 9,796.51 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR D STA 3,772.15 3,772.15 P SPA 462.81 462.81 P STA 1,437.18 1,437.18 5,672.14 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR D STA 1,919.09 1,919.09 1,919.09 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR D STA 1,672.32 1,672.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 18.46 18.46 P STA 69.68 69.68 1,760.46 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR D STA 1,155.34 1,155.34 P SPA 139.67 139.67 P STA 203.89 203.89 1,498.90 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR D STA 6,597.50 6,597.50 P SPA 51.47 51.47 P STA 145.00 145.00 6,793.97 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR D STA 2,556.31 2,556.31 P SPA 72.61 72.61 P STA 204.50 204.50 2,833.42 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR D STA 106.39 106.39 106.39 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR D STA 510.36 510.36 P SPA 56.47 56.47 P STA 82.44 82.44 649.27 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR D STA 1,894.10 1,894.10 P SPA 525.71 525.71 P STA 532.74 532.74 2,952.55 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR D STA 1,711.80 1,711.80 P SPA 410.24 410.24 P STA 415.69 415.69 2,537.73 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR D STA 173.30 173.30 173.30 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR D STA 23,997.42 23,997.42 P SPA 567.45 567.45 P STA 1,037.23 1,037.23 25,602.10 SP40 WEST CREEK MAINT ASSESSMENT DIST OBL ACR ACR D STA 1,831.30 XCP 209.45 1,621.85 1,621.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,774.37 209.45 278,564.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR D STS 129,191.05 129,191.05 D STT 2.95 2.95 D UTT 264.73 264.73 D ZTT 3,571.54 3,571.54 P SPS 8,738.84 8,738.84 P STS 15,074.73 15,074.73 P UTT 114.82 114.82 P ZTT 314.12 314.12 P UPT 284.69 284.69 P ZPT 400.70 400.70 157,958.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 21 MTT 90,281.24 90,281.24 D 20 MTT 25,792.27 25,792.27 D 19 MTT 1,304.34 1,304.34 D 18 MTT 35.26 35.26 D 17 MTT 34.99 34.99 D 16 MTT .12 .12 D 15 MTT 4.14 4.14 D 14 MTT 2.86- 2.86- D 13 MTT 11.64 11.64 D 10 MTT 1.04 1.04 D 09 MTT .35 .35 D 99 MTT .00 D 21 NTT 17,365.39 17,365.39 D 20 NTT 4,799.22 4,799.22 D 19 NTT 184.04 184.04 D 18 NTT 109.39 109.39 D 17 NTT 29.78 29.78 D 16 NTT 2.34- 2.34- D 15 NTT 2.92 2.92 D 14 NTT .18 .18 P 20 MPP 904.12 904.12 P 19 MPP 309.18 309.18 P 18 MPP 113.81 113.81 P 17 MPP 92.30 92.30 P 16 MPP 79.09 79.09 P 15 MPP 99.63 99.63 P 14 MPP 81.78 81.78 P 13 MPP 33.54 33.54 P 12 MPP .72 .72 P 11 MPP 1.30 1.30 P 09 MPP 4.86 4.86 P 06 MPP 13.97 13.97 P 05 MPP 14.29 14.29 P 96 MPP .00 P 20 MTT 9,060.73 9,060.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 2,206.95 2,206.95 P 18 MTT 378.36 378.36 P 17 MTT 154.20 154.20 P 16 MTT 104.64 104.64 P 15 MTT 102.43 102.43 P 14 MTT 76.74 76.74 P 13 MTT 27.01 27.01 P 12 MTT .53 .53 P 11 MTT .97 .97 P 09 MTT 97.22 97.22 P 06 MTT 5.36 5.36 P 05 MTT 5.10 5.10 P 96 MTT .00 P 20 NTT 82.69 82.69 P 19 NTT 53.54 53.54 P 18 NTT 14.58 14.58 P 17 NTT 2.66 2.66 P 16 NTT 4.11 4.11 P 15 NTT 8.92 8.92 P 14 NTT 4.73 4.73 P 13 NTT 6.45 6.45 P 12 NTT 2.74 2.74 P 11 NTT 1.80 1.80 P 10 NTT 2.83 2.83 P 09 NTT 1.36 1.36 P 08 NTT 172.27 172.27 P 07 NTT 113.34 113.34 P 06 NTT 24.73 24.73 P 05 NTT 6.37 6.37 P 04 NTT 2.82 2.82 P 03 NTT 5.91 5.91 P 02 NTT 1.72 1.72 P 01 NTT 1.21- 1.21- P 98 NTT .30 .30 P 97 NTT 1.25 1.25 P 96 NTT .90 .90 P 93 NTT .12 .12 P 92 NTT .02 .02 P 91 NTT .14 .14 154,435.03 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR D STA 3,593.26 3,593.26 3,593.26 SP02 DELINQUENT SOLID WASTE OCA ACR ACR D STA .00 P SPA 77.85 77.85 P STA 288.23 288.23 366.08 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR D STA 120.58 120.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 120.58 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR D STA 13,266.45 13,266.45 P SPA 78.10 78.10 P STA 287.20 287.20 13,631.75 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR D STA 2,100.15 2,100.15 2,100.15 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR D STA 43,202.56 43,202.56 P SPA 427.47 427.47 P STA 1,572.48 1,572.48 45,202.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377,407.53 .00 377,407.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR D STS 35,332.42 35,332.42 D STT .81 .81 D UTT 72.39 72.39 D ZTT 976.78 976.78 P UTT 31.00 31.00 P ZTT 84.71 84.71 P UPT 76.70 76.70 P ZPT 107.98 107.98 36,682.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 21 MTT 24,690.99 24,690.99 D 20 MTT 6,950.41 6,950.41 D 19 MTT 350.96 350.96 D 18 MTT 9.45 9.45 D 17 MTT 9.35 9.35 D 16 MTT .03 .03 D 15 MTT 1.17 1.17 D 14 MTT .82- .82- D 13 MTT 3.79 3.79 D 10 MTT .35 .35 D 09 MTT .12 .12 D 99 MTT .00 D 21 NTT 4,749.26 4,749.26 D 20 NTT 1,293.28 1,293.28 D 19 NTT 49.52 49.52 D 18 NTT 29.32 29.32 D 17 NTT 7.95 7.95 D 16 NTT .64- .64- D 15 NTT .83 .83 D 14 NTT .06 .06 P 20 MPP 243.65 243.65 P 19 MPP 83.20 83.20 P 18 MPP 30.50 30.50 P 17 MPP 24.66 24.66 P 16 MPP 21.53 21.53 P 15 MPP 28.08 28.08 P 14 MPP 23.31 23.31 P 13 MPP 10.91 10.91 P 12 MPP .25 .25 P 11 MPP .45 .45 P 09 MPP 1.66 1.66 P 06 MPP 4.79 4.79 P 05 MPP 4.85 4.85 P 96 MPP .00 P 20 MTT 2,441.65 2,441.65 P 19 MTT 593.84 593.84 P 18 MTT 101.41 101.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 41.20 41.20 P 16 MTT 28.49 28.49 P 15 MTT 28.88 28.88 P 14 MTT 21.88 21.88 P 13 MTT 8.79 8.79 P 12 MTT .17 .17 P 11 MTT .33 .33 P 09 MTT 33.28 33.28 P 06 MTT 1.84 1.84 P 05 MTT 1.73 1.73 P 96 MTT .00 P 20 NTT 22.29 22.29 P 19 NTT 14.40 14.40 P 18 NTT 3.91 3.91 P 17 NTT .71 .71 P 16 NTT 1.12 1.12 P 15 NTT 2.51 2.51 P 14 NTT 1.35 1.35 P 13 NTT 2.10 2.10 P 12 NTT .91 .91 P 11 NTT .61 .61 P 10 NTT .96 .96 P 09 NTT .46 .46 P 08 NTT 59.30 59.30 P 07 NTT 38.37 38.37 P 06 NTT 8.48 8.48 P 05 NTT 2.17 2.17 P 04 NTT .99 .99 P 03 NTT 2.06 2.06 P 02 NTT .64 .64 P 01 NTT .48- .48- P 98 NTT .21 .21 P 97 NTT .91 .91 P 96 NTT .66 .66 P 93 NTT .05 .05 P 92 NTT .00 42,091.40 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR D STA 32,442.69 32,442.69 P SPA 252.98 252.98 P STA 1,202.22 1,202.22 33,897.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,672.08 .00 112,672.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR D STA 19,681.80 19,681.80 P SPA .00 P STA .00 19,681.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,681.80 .00 19,681.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR D STA 5,401.40 5,401.40 5,401.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,401.40 .00 5,401.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR D STA 41,021.61 41,021.61 P SPA 81.77 81.77 P STA 199.23 199.23 41,302.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,302.61 .00 41,302.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR D STA 32,725.05 32,725.05 P SPA 1,271.42 1,271.42 P STA 3,009.20 3,009.20 37,005.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,005.67 .00 37,005.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR D STA 306.59 306.59 306.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306.59 .00 306.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR D STA 4,157.04 4,157.04 4,157.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,157.04 .00 4,157.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR D STA 4,979.09 4,979.09 P SPA 687.03 687.03 P STA 1,053.31 1,053.31 6,719.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,719.43 .00 6,719.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR D STA 7,319.06 7,319.06 7,319.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,319.06 .00 7,319.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR D STA 954.66 954.66 954.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954.66 .00 954.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR D STA 23,866.50 23,866.50 P SPA 1,234.41 1,234.41 P STA 2,429.38 2,429.38 27,530.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,530.29 .00 27,530.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR D STA 954.66 954.66 P SPA 87.36 87.36 P STA 311.98 311.98 1,354.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,354.00 .00 1,354.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR D STA 2,227.54 2,227.54 2,227.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,227.54 .00 2,227.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR D STA 7,319.06 7,319.06 7,319.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,319.06 .00 7,319.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 310.72 310.72 P STA 226.50 226.50 537.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537.22 .00 537.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 D STA 4,169.80 4,169.80 P SPA 337.98 337.98 P STA 571.20 571.20 5,078.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,078.98 .00 5,078.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR D STA 643.95 643.95 643.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.95 .00 643.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR D STA 2,526.70 2,526.70 P SPA 121.74 121.74 P STA 459.40 459.40 3,107.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,107.84 .00 3,107.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR D STA 2,555.75 2,555.75 P SPA 2,782.56 2,782.56 P STA 5,748.80 5,748.80 11,087.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,087.11 .00 11,087.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR D STA 656.10 656.10 656.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 656.10 .00 656.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR D STA 1,489.18 1,489.18 1,489.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,489.18 .00 1,489.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR D STA 1,080.08 1,080.08 1,080.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,080.08 .00 1,080.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR D STA 11,558.20 11,558.20 11,558.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,558.20 .00 11,558.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR D STA 15,705.97 15,705.97 15,705.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,705.97 .00 15,705.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR D STA 9,362.21 9,362.21 9,362.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,362.21 .00 9,362.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #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: 148 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR D STA 2,196.50 2,196.50 P SPA 61.51 61.51 P STA 219.65 219.65 2,477.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,477.66 .00 2,477.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR D STA 667.34 667.34 667.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 667.34 .00 667.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR D STA 577.49 577.49 577.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 577.49 .00 577.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR D STA 960.60 960.60 960.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.60 .00 960.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR D STA 1,485.90 1,485.90 1,485.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,485.90 .00 1,485.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR D STA 2,202.50 2,202.50 2,202.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,202.50 .00 2,202.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR D STA 1,346.24 1,346.24 1,346.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,346.24 .00 1,346.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR D STA 1,891.50 1,891.50 1,891.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,891.50 .00 1,891.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR D STA 7,144.60 7,144.60 7,144.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,144.60 .00 7,144.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR D STA 3,450.90 3,450.90 3,450.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,450.90 .00 3,450.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 545.91 545.91 545.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 545.91 .00 545.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 15,188.88 15,188.88 15,188.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,188.88 .00 15,188.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 161 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR D STA 930.60 930.60 930.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930.60 .00 930.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR D STA 982.20 982.20 982.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 982.20 .00 982.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR D STA 407.30 407.30 407.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407.30 .00 407.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR D STA 631.95 631.95 631.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 631.95 .00 631.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR D STA 2,893.80 2,893.80 2,893.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,893.80 .00 2,893.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR D STA 3,807.78 3,807.78 3,807.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,807.78 .00 3,807.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR D STA 3,695.01 3,695.01 3,695.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,695.01 .00 3,695.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR D STA 1,474.30 1,474.30 1,474.30 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR D STA 4,434.96 4,434.96 4,434.96 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR D STA 623.55 623.55 623.55 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR D STA 425.10 425.10 425.10 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR D STA 1,700.40 1,700.40 1,700.40 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR D STA 486.20 486.20 486.20 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR D STA 149.05 149.05 149.05 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR D STA 487.52 487.52 487.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,781.08 .00 9,781.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR D STA 13,908.68 13,908.68 P SPA 3,236.73 3,236.73 P STA 6,067.82 6,067.82 23,213.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,213.23 .00 23,213.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR D STA 13,608.00 13,608.00 13,608.00 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR D STA 1,650.50 1,650.50 1,650.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,258.50 .00 15,258.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR D STA 3,448.35 3,448.35 3,448.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,448.35 .00 3,448.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR D STA 1,455.90 1,455.90 1,455.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,455.90 .00 1,455.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR D 21 MTT 1,751.70 1,751.70 D 20 MTT 492.13 XCC 1.23 490.90 D 19 MTT 24.38 XCC .06 24.32 D 18 MTT .64 XCC .64 D 17 MTT .62 XCC .62 D 16 MTT XCC .00 D 15 MTT .08 XCC .08 D 14 MTT .05- XCC .05- D 13 MTT .14 XCC .14 D 21 NTT 336.93 336.93 D 20 NTT 91.57 XCC .23 91.34 D 19 NTT 3.44 XCC .01 3.43 D 18 NTT 2.01 XCC .01 2.00 D 17 NTT .53 XCC .53 D 16 NTT .04- XCC .04- D 15 NTT .05 XCC .05 D 14 NTT XCC .00 D STS 2,506.66 XCC 6.27 2,500.39 D STT .05 XCC .05 D UTT 5.14 XCC .01 5.13 D ZTT 69.30 XCC .17 69.13 P 20 MPP 17.25 17.25 P 19 MPP 5.77 5.77 P 18 MPP 2.09 2.09 P 17 MPP 1.64 1.64 P 16 MPP 1.40 1.40 P 15 MPP 1.77 1.77 P 14 MPP 1.43 1.43 P 13 MPP .40 .40 P 12 MPP .00 P 11 MPP .01 .01 P 20 MTT 172.88 172.88 P 19 MTT 41.24 41.24 P 18 MTT 6.95 6.95 P 17 MTT 2.74 2.74 P 16 MTT 1.85 1.85 P 15 MTT 1.81 1.81 P 14 MTT 1.34 1.34 P 13 MTT .32 .32 P 12 MTT .01 .01 P 11 MTT .01 .01 P 20 NTT 1.58 1.58 P 19 NTT 1.00 1.00 P 18 NTT .27 .27 P 17 NTT .05 .05 P 16 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .16 .16 P 14 NTT .09 .09 P 13 NTT .08 .08 P 12 NTT .04 .04 P 11 NTT .02 .02 P SPS 166.74 166.74 P STS 287.64 XCC .72 286.92 P UTT 2.15 XCC 2.15 P ZTT 5.93 XCC 5.93 6,003.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,012.02 8.71 6,003.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .01 .01 P 89 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D 21 MTT 39,611.33 XCC 99.03 39,512.30 D 20 MTT 11,213.91 XCC 28.03 11,185.88 D 19 MTT 567.99 XCC 1.42 566.57 D 18 MTT 15.45 XCC .04 15.41 D 17 MTT 15.22 XCC .04 15.18 D 16 MTT .06 XCC .06 D 15 MTT 1.86 XCC 1.86 D 14 MTT 1.29- XCC 1.29- D 13 MTT 3.64 XCC .01 3.63 D 10 MTT .34 XCC .34 D 09 MTT .11 XCC .11 D 99 MTT XCC .00 D 21 NTT 7,619.15 XCC 19.05 7,600.10 D 20 NTT 2,086.60 XCC 5.22 2,081.38 D 19 NTT 80.14 XCC .20 79.94 D 18 NTT 47.91 XCC .12 47.79 D 17 NTT 12.96 XCC .03 12.93 D 16 NTT 1.03- XCC 1.03- D 15 NTT 1.32 XCC 1.32 D 14 NTT .08 XCC .08 D STS 56,683.18 XCC 141.71 56,541.47 D STT 1.29 XCC 1.29 D UTT 116.15 XCC .29 115.86 D ZTT 1,567.03 XCC 3.92 1,563.11 P 20 MPP 393.09 XCC .98 392.11 P 19 MPP 134.64 XCC .34 134.30 P 18 MPP 49.86 XCC .12 49.74 P 17 MPP 40.15 XCC .10 40.05 P 16 MPP 34.82 XCC .09 34.73 P 15 MPP 44.81 XCC .11 44.70 P 14 MPP 36.89 XCC .09 36.80 P 13 MPP 10.50 XCC .03 10.47 P 12 MPP .24 XCC .24 P 11 MPP .42 XCC .42 P 09 MPP 1.52 XCC 1.52 P 06 MPP 4.05 XCC .01 4.04 P 05 MPP 4.23 XCC .01 4.22 P 96 MPP XCC .00 P 20 MTT 3,939.41 3,939.41 P 19 MTT 961.05 961.05 P 18 MTT 165.75 165.75 P 17 MTT 67.09 67.09 P 16 MTT 46.07 46.07 P 15 MTT 46.07 46.07 P 14 MTT 34.62 34.62 P 13 MTT 8.47 8.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .17 .17 P 11 MTT .32 .32 P 09 MTT 30.40 30.40 P 06 MTT 1.55 1.55 P 05 MTT 1.52 1.52 P 96 MTT XCC .00 P 18 NTT 6.39 6.39 P 17 NTT 1.15 1.15 P 16 NTT 1.81 1.81 P 15 NTT 4.01 4.01 P 14 NTT 2.13 2.13 P 13 NTT 2.02 2.02 P 12 NTT .87 .87 P 11 NTT .58 .58 P 10 NTT .92 .92 P 09 NTT .42 .42 P 08 NTT 50.02 50.02 P 07 NTT 31.99 31.99 P 06 NTT 7.17 7.17 P 05 NTT 1.89 1.89 P 04 NTT .92 .92 P 03 NTT 2.92 2.92 P 02 NTT .86 XCC .86 P 01 NTT .62- XCC .62- P 98 NTT .24 XCC .24 P 97 NTT 1.04 XCC 1.04 P 96 NTT .75 XCC .75 P 93 NTT .18 XCC .18 P 92 NTT .02 XCC .02 P 91 NTT .20 XCC .20 P 89 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P 86 NTT .06 XCC .06 P 85 NTT .09 XCC .09 P 20 NTT 35.95 35.95 P 19 NTT 23.32 23.32 P UTT 49.95 XCC .11 49.84 P ZTT 136.61 XCC .33 136.28 125,763.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,065.05 301.43 125,763.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D 21 MTT 125,375.77 125,375.77 D 20 MTT 35,360.30 XCC 88.40 35,271.90 D 19 MTT 1,776.94 XCC 4.44 1,772.50 D 18 MTT 47.55 XCC .12 47.43 D 17 MTT 45.44 XCC .11 45.33 D 16 MTT .15 XCC .15 D 15 MTT 5.56 XCC .01 5.55 D 14 MTT 3.83- XCC .01- 3.82- D 13 MTT 10.51 XCC .03 10.48 D 10 MTT .93 XCC .93 D 09 MTT .30 XCC .30 D 21 NTT 24,115.75 24,115.75 D 20 NTT 6,579.56 XCC 16.45 6,563.11 D 19 NTT 250.72 XCC .63 250.09 D 18 NTT 147.52 XCC .37 147.15 D 17 NTT 38.67 XCC .10 38.57 D 16 NTT 3.09- XCC .01- 3.08- D 15 NTT 3.92 XCC .01 3.91 D 14 NTT .24 XCC .24 D STS 179,410.77 XCC 448.53 178,962.24 D STT 4.09 XCC .01 4.08 D UTT 367.62 XCC .92 366.70 D ZTT 4,959.89 XCC 12.40 4,947.49 P 20 MPP 1,239.53 1,239.53 P 19 MPP 421.22 421.22 P 18 MPP 153.47 153.47 P 17 MPP 119.86 119.86 P 16 MPP 103.89 103.89 P 15 MPP 133.69 133.69 P 14 MPP 109.57 109.57 P 13 MPP 30.28 30.28 P 12 MPP .64 .64 P 11 MPP 1.17 1.17 P 09 MPP 4.22 4.22 P 20 MTT 12,421.93 12,421.93 P 19 MTT 3,006.60 3,006.60 P 18 MTT 510.24 510.24 P 17 MTT 200.25 200.25 P 16 MTT 137.48 137.48 P 15 MTT 137.45 137.45 P 14 MTT 102.83 102.83 P 13 MTT 24.39 24.39 P 12 MTT .46 .46 P 11 MTT .86 .86 P 09 MTT 84.38 84.38 P 20 NTT 113.37 113.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 72.94 72.94 P 18 NTT 19.67 19.67 P 17 NTT 3.45 3.45 P 16 NTT 5.41 5.41 P 15 NTT 11.96 11.96 P 14 NTT 6.35 6.35 P 13 NTT 5.83 5.83 P 12 NTT 2.44 2.44 P 11 NTT 1.60 1.60 P 10 NTT 2.54 2.54 P 09 NTT 1.18 1.18 P SPS 11,980.67 11,980.67 P STS 20,666.88 XCC 51.67 20,615.21 P UTT 157.46 XCC .29 157.17 P ZTT 430.65 XCC .91 429.74 430,296.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430,922.09 625.38 430,296.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 D 18 MTT 13.81 XCC .03 13.78 D 17 MTT 13.94 XCC .03 13.91 D 16 MTT .05 XCC .05 D 15 MTT 1.77 XCC 1.77 D 14 MTT 1.25- XCC 1.25- D 13 MTT 3.61 XCC .01 3.60 D 10 MTT .33 XCC .33 D 09 MTT .11 XCC .11 D 99 MTT XCC .00 D 18 NTT 42.85 XCC .11 42.74 D 17 NTT 11.86 XCC .03 11.83 D 16 NTT .96- XCC .96- D 15 NTT 1.26 XCC 1.26 D 14 NTT .08 XCC .08 P 18 MPP 44.59 XCC .11 44.48 P 17 MPP 36.75 XCC .09 36.66 P 16 MPP 32.57 XCC .08 32.49 P 15 MPP 42.70 XCC .11 42.59 P 14 MPP 35.68 XCC .09 35.59 P 13 MPP 10.40 XCC .03 10.37 P 12 MPP .23 XCC .23 P 11 MPP .41 XCC .41 P 09 MPP 1.51 XCC 1.51 P 06 MPP 4.57 XCC .01 4.56 P 05 MPP 4.91 XCC .01 4.90 P 96 MPP XCC .00 P 18 MTT 148.23 148.23 P 17 MTT 61.41 61.41 P 16 MTT 43.09 43.09 P 15 MTT 43.90 43.90 P 14 MTT 33.49 33.49 P 13 MTT 8.37 8.37 P 12 MTT .17 .17 P 11 MTT .31 .31 P 09 MTT 30.17 30.17 P 06 MTT 1.76 1.76 P 05 MTT 1.75 1.75 P 96 MTT XCC .00 P 18 NTT 5.71 5.71 P 17 NTT 1.06 1.06 P 16 NTT 1.69 1.69 P 15 NTT 3.82 3.82 P 14 NTT 2.06 2.06 P 13 NTT 2.00 2.00 P 12 NTT .86 .86 P 11 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .90 .90 P 09 NTT .42 .42 P 08 NTT 52.49 52.49 P 07 NTT 35.43 35.43 P 06 NTT 8.10 8.10 P 05 NTT 2.18 2.18 P 04 NTT 1.12 1.12 P 03 NTT 3.72 3.72 P 02 NTT 1.19 XCC 1.19 P 01 NTT .91- XCC .91- P 98 NTT .40 XCC .40 P 97 NTT 1.78 XCC 1.78 P 96 NTT 1.29 XCC 1.29 P 93 NTT .34 XCC .34 P 92 NTT .03 XCC .03 P 91 NTT .36 XCC .36 P 89 NTT .08 XCC .08 800.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 801.11 .74 800.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D 21 MTT 2,402.21 XCC 6.01 2,396.20 D 20 MTT 695.50 XCC 1.74 693.76 D 19 MTT 35.82 XCC .09 35.73 D 18 MTT .98 XCC .98 D 17 MTT .99 XCC .99 D 16 MTT .01 XCC .01 D 15 MTT .13 XCC .13 D 14 MTT .08- XCC .08- D 13 MTT .24 XCC .24 D 10 MTT .02 XCC .02 D 09 MTT .01 XCC .01 D 99 MTT XCC .00 D 21 NTT 462.06 XCC 1.16 460.90 D 20 NTT 129.41 XCC .32 129.09 D 19 NTT 5.05 XCC .01 5.04 D 18 NTT 3.04 XCC .01 3.03 D 17 NTT .84 XCC .84 D 16 NTT .07- XCC .07- D 15 NTT .09 XCC .09 D 14 NTT .01 XCC .01 D STS 3,437.53 XCC 8.59 3,428.94 D STT .08 XCC .08 D UTT 7.05 XCC .02 7.03 D ZTT 95.04 XCC .24 94.80 P 20 MPP 24.38 XCC .06 24.32 P 19 MPP 8.49 XCC .02 8.47 P 18 MPP 3.16 XCC .01 3.15 P 17 MPP 2.61 XCC .01 2.60 P 16 MPP 2.30 XCC .01 2.29 P 15 MPP 3.00 XCC .01 2.99 P 14 MPP 2.50 XCC .01 2.49 P 13 MPP .68 XCC .68 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 09 MPP .10 XCC .10 P 06 MPP .31 XCC .31 P 05 MPP .32 XCC .32 P 96 MPP XCC .00 P 20 MTT 244.33 244.33 P 19 MTT 60.61 60.61 P 18 MTT 10.54 10.54 P 17 MTT 4.35 4.35 P 16 MTT 3.05 3.05 P 15 MTT 3.09 3.09 P 14 MTT 2.35 2.35 P 13 MTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .02 .02 P 09 MTT 1.98 1.98 P 06 MTT .11 .11 P 05 MTT .12 .12 P 96 MTT XCC .00 P 20 NTT 2.23 2.23 P 19 NTT 1.47 1.47 P 18 NTT .41 .41 P 17 NTT .08 .08 P 16 NTT .12 .12 P 15 NTT .27 .27 P 14 NTT .15 .15 P 13 NTT .13 .13 P 12 NTT .05 .05 P 11 NTT .04 .04 P 10 NTT .06 .06 P 09 NTT .03 .03 P 08 NTT 3.45 3.45 P 07 NTT 2.33 2.33 P 06 NTT .54 .54 P 05 NTT .15 .15 P 04 NTT .07 .07 P 03 NTT .25 .25 P 02 NTT .08 XCC .08 P 01 NTT .06- XCC .06- P 98 NTT .03 XCC .03 P 97 NTT .12 XCC .12 P 96 NTT .09 XCC .09 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P SPS 235.68 XCC .58 235.10 P STS 406.51 XCC 1.01 405.50 P UTT 3.08 XCC 3.08 P ZTT 8.50 XCC 8.50 8,300.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,320.87 19.91 8,300.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D 21 MTT 164,038.48 XCC 410.10 163,628.38 D 20 MTT 46,985.05 XCC 117.46 46,867.59 D 19 MTT 2,368.24 XCC 5.92 2,362.32 D 18 MTT 64.02 XCC .16 63.86 D 17 MTT 62.74 XCC .16 62.58 D 16 MTT .21 XCC .21 D 15 MTT 7.43 XCC .02 7.41 D 14 MTT 5.08- XCC .01- 5.07- D 13 MTT 13.63 XCC .03 13.60 D 10 MTT 1.16 XCC 1.16 D 09 MTT .37 XCC .37 D 99 MTT XCC .00 D 21 NTT 31,552.43 XCC 78.88 31,473.55 D 20 NTT 8,742.61 XCC 21.86 8,720.75 D 19 NTT 334.15 XCC .84 333.31 D 18 NTT 198.61 XCC .50 198.11 D 17 NTT 53.41 XCC .13 53.28 D 16 NTT 4.20- XCC .01- 4.19- D 15 NTT 5.25 XCC .01 5.24 D 14 NTT .32 XCC .32 D STS 234,736.49 XCC 586.84 234,149.65 D STT 5.35 XCC .01 5.34 D UTT 480.99 XCC 1.20 479.79 D ZTT 6,489.39 XCC 16.22 6,473.17 P 20 MPP 1,647.03 XCC 4.12 1,642.91 P 19 MPP 561.37 XCC 1.40 559.97 P 18 MPP 206.64 XCC .52 206.12 P 17 MPP 165.51 XCC .41 165.10 P 16 MPP 141.61 XCC .35 141.26 P 15 MPP 178.74 XCC .45 178.29 P 14 MPP 145.19 XCC .36 144.83 P 13 MPP 39.29 XCC .10 39.19 P 12 MPP .83 XCC .83 P 11 MPP 1.49 XCC 1.49 P 09 MPP 5.21 XCC .01 5.20 P 06 MPP 14.90 XCC .04 14.86 P 05 MPP 15.12 XCC .04 15.08 P 96 MPP XCC .00 P 20 MTT 16,505.66 16,505.66 P 19 MTT 4,007.09 4,007.09 P 18 MTT 686.99 686.99 P 17 MTT 276.54 276.54 P 16 MTT 187.37 187.37 P 15 MTT 183.76 183.76 P 14 MTT 136.25 136.25 P 13 MTT 31.65 31.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .60 .60 P 11 MTT 1.11 1.11 P 09 MTT 104.30 104.30 P 06 MTT 5.73 5.73 P 05 MTT 5.39 5.39 P 96 MTT XCC .00 P 20 NTT 150.65 150.65 P 19 NTT 97.21 97.21 P 18 NTT 26.48 26.48 P 17 NTT 4.76 4.76 P 16 NTT 7.37 7.37 P 15 NTT 15.99 15.99 P 14 NTT 8.40 8.40 P 13 NTT 7.57 7.57 P 12 NTT 3.14 3.14 P 11 NTT 2.05 2.05 P 10 NTT 3.18 3.18 P 09 NTT 1.45 1.45 P 08 NTT 184.07 184.07 P 07 NTT 120.48 120.48 P 06 NTT 26.39 26.39 P 05 NTT 6.74 6.74 P 04 NTT 3.17 3.17 P 03 NTT 9.53 9.53 P 02 NTT 2.76 XCC .01 2.75 P 01 NTT 1.93- XCC 1.93- P 98 NTT .73 XCC .73 P 97 NTT 3.10 XCC .01 3.09 P 96 NTT 2.21 XCC .01 2.20 P 93 NTT .60 XCC .60 P 92 NTT .06 XCC .06 P 91 NTT .64 XCC .64 P SPS 15,919.32 XCC 39.79 15,879.53 P STS 27,461.16 XCC 68.64 27,392.52 P UTT 209.23 XCC .52 208.71 P ZTT 572.28 XCC 1.42 570.86 564,876.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 566,235.21 1,358.52 564,876.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR D 21 MTT .96 XCC .96 D 20 MTT .27 XCC .27 D 19 MTT .02 XCC .02 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 .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 21 NTT .19 .19 D 20 NTT .05 XCC .05 D 19 NTT XCC .00 D 18 NTT .01 XCC .01 D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS 1.38 XCC 1.38 D STT XCC .00 D UTT XCC .00 D ZTT .04 XCC .04 P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 20 MTT .10 .10 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 09 MTT .00 P 20 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 SPS .07 .07 P STS .16 XCC .16 P UTT XCC .00 P ZTT XCC .00 3.32 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 21 MTT 4,842.88 XCC 12.11 4,830.77 D 20 MTT 1,401.29 XCC 3.50 1,397.79 D 19 MTT 71.80 XCC .18 71.62 D 18 MTT 1.97 XCC 1.97 D 17 MTT 1.98 XCC 1.98 D 16 MTT .01 XCC .01 D 15 MTT .25 XCC .25 D 14 MTT .17- XCC .17- D 13 MTT .47 XCC .47 D 10 MTT .05 XCC .05 D 09 MTT .02 XCC .02 D 21 NTT 931.52 XCC 2.33 929.19 D 20 NTT 260.74 XCC .65 260.09 D 19 NTT 10.13 XCC .03 10.10 D 18 NTT 6.10 XCC .02 6.08 D 17 NTT 1.68 XCC 1.68 D 16 NTT .13- XCC .13- D 15 NTT .17 XCC .17 D 14 NTT .01 XCC .01 D STS 6,930.09 XCC 17.33 6,912.76 D STT .16 XCC .16 D UTT 14.20 XCC .04 14.16 D ZTT 191.59 XCC .48 191.11 P 20 MPP 49.12 XCC .12 49.00 P 19 MPP 17.02 XCC .04 16.98 P 18 MPP 6.36 XCC .02 6.34 P 17 MPP 5.21 XCC .01 5.20 P 16 MPP 4.58 XCC .01 4.57 P 15 MPP 5.96 XCC .01 5.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 4.87 XCC .01 4.86 P 13 MPP 1.38 XCC 1.38 P 12 MPP .03 XCC .03 P 11 MPP .06 XCC .06 P 09 MPP .21 XCC .21 P 20 MTT 492.27 492.27 P 19 MTT 121.49 121.49 P 18 MTT 21.12 21.12 P 17 MTT 8.70 8.70 P 16 MTT 6.07 6.07 P 15 MTT 6.13 6.13 P 14 MTT 4.57 4.57 P 13 MTT 1.11 1.11 P 12 MTT .02 .02 P 11 MTT .04 .04 P 09 MTT 4.19 4.19 P 17 NTT .15 .15 P 16 NTT .24 .24 P 15 NTT .53 .53 P 14 NTT .29 .29 P 13 NTT .26 .26 P 12 NTT .11 .11 P 11 NTT .07 .07 P 10 NTT .12 .12 P 09 NTT .06 .06 P 08 NTT 7.50 7.50 P 20 NTT 4.49 4.49 P 19 NTT 2.95 2.95 P 18 NTT .82 .82 P SPS 474.79 474.79 P STS 819.01 XCC 2.05 816.96 P UTT 6.26 XCC 6.26 P ZTT 17.01 XCC .02 16.99 16,723.02 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR D STA 2,983.95 2,983.95 P SPA 1,430.13 1,430.13 P STA 2,733.65 2,733.65 7,147.73 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR D STA 9,245.35 9,245.35 P SPA 162.65 162.65 P STA 243.85 243.85 9,651.85 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR D STA 4,428.55 4,428.55 P SPA 122.08 122.08 P STA 295.26 295.26 4,845.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,410.77 38.96 38,371.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 09 MTT .07 XCC .07 D 99 MTT XCC .00 P 09 MPP .96 XCC .96 P 06 MPP 3.38 XCC .01 3.37 P 05 MPP 3.25 XCC .01 3.24 P 96 MPP XCC .00 P 09 MTT 19.14 19.14 P 06 MTT 1.29 1.29 P 05 MTT 1.16 1.16 P 96 MTT XCC .00 P 09 NTT .27 .27 P 08 NTT 34.96 34.96 P 07 NTT 28.24 28.24 P 06 NTT 5.98 5.98 P 05 NTT 1.45 1.45 P 04 NTT .64 .64 P 03 NTT 1.97 1.97 P 02 NTT .61 XCC .61 P 01 NTT .45- XCC .45- P 98 NTT .19 XCC .19 P 97 NTT .85 XCC .85 P 96 NTT .61 XCC .61 P 93 NTT .17 XCC .17 P 92 NTT .02 XCC .02 P 91 NTT .16 XCC .16 P 89 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 104.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.01 .02 104.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 09 MTT .07 XCC .07 D 99 MTT XCC .00 P 09 MPP 1.03 XCC 1.03 P 06 MPP 3.58 XCC .01 3.57 P 05 MPP 3.47 XCC .01 3.46 P 96 MPP XCC .00 P 09 MTT 20.55 20.55 P 06 MTT 1.37 1.37 P 05 MTT 1.24 1.24 P 96 MTT XCC .00 P 09 NTT .29 .29 P 08 NTT 37.52 37.52 P 07 NTT 29.62 29.62 P 06 NTT 6.33 6.33 P 05 NTT 1.55 1.55 P 04 NTT .71 .71 P 03 NTT 2.13 2.13 P 02 NTT .65 XCC .65 P 01 NTT .48- XCC .48- P 98 NTT .21 XCC .21 P 97 NTT .91 XCC .91 P 96 NTT .65 XCC .65 P 93 NTT .17 XCC .17 P 92 NTT .01 XCC .01 P 91 NTT .20 XCC .20 P 89 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT .05 XCC .05 111.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111.93 .02 111.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 99 MTT XCC .00 P 06 MPP 1.85 XCC 1.85 P 05 MPP 1.78 XCC 1.78 P 96 MPP XCC .00 P 96 MTT XCC .00 P 06 MTT .71 .71 P 05 MTT .64 .64 P 08 NTT 19.17 19.17 P 07 NTT 15.48 15.48 P 06 NTT 3.27 3.27 P 05 NTT .79 .79 P 04 NTT .35 .35 P 03 NTT 1.08 1.08 P 02 NTT .34 XCC .34 P 01 NTT .25- XCC .25- P 98 NTT .11 XCC .11 P 97 NTT .46 XCC .46 P 96 NTT .33 XCC .33 P 93 NTT .09 XCC .09 P 92 NTT .01 XCC .01 P 91 NTT .10 XCC .10 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 46.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46.38 .00 46.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR D 21 MTT 4,787.34 XCC 11.97 4,775.37 D 20 MTT 1,401.20 XCC 3.50 1,397.70 D 19 MTT 72.81 XCC .18 72.63 D 18 MTT 2.02 XCC .01 2.01 D 17 MTT 2.05 XCC .01 2.04 D 16 MTT .01 XCC .01 D 15 MTT .26 XCC .26 D 14 MTT .19- XCC .19- D 13 MTT .54 XCC .54 D 10 MTT .05 XCC .05 D 09 MTT .02 XCC .02 D 99 MTT XCC .00 D 21 NTT 920.83 XCC 2.30 918.53 D 20 NTT 260.72 XCC .65 260.07 D 19 NTT 10.28 XCC .03 10.25 D 18 NTT 6.29 XCC .02 6.27 D 17 NTT 1.75 XCC 1.75 D 16 NTT .15- XCC .15- D 15 NTT .19 XCC .19 D 14 NTT .01 XCC .01 D STS 6,850.61 XCC 17.13 6,833.48 D STT .15 XCC .15 D UTT 14.04 XCC .04 14.00 D ZTT 189.38 XCC .47 188.91 P 20 MPP 49.12 XCC .12 49.00 P 19 MPP 17.26 XCC .04 17.22 P 18 MPP 6.53 XCC .02 6.51 P 17 MPP 5.43 XCC .01 5.42 P 16 MPP 4.84 XCC .01 4.83 P 15 MPP 6.34 XCC .02 6.32 P 14 MPP 5.30 XCC .01 5.29 P 13 MPP 1.54 XCC 1.54 P 12 MPP .03 XCC .03 P 11 MPP .06 XCC .06 P 09 MPP .22 XCC .22 P 06 MPP .82 XCC .82 P 05 MPP .80 XCC .80 P 96 MPP XCC .00 P 20 MTT 492.23 492.23 P 19 MTT 123.20 123.20 P 18 MTT 21.73 21.73 P 17 MTT 9.07 9.07 P 16 MTT 6.40 6.40 P 15 MTT 6.51 6.51 P 14 MTT 4.98 4.98 P 13 MTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .03 .03 P 11 MTT .04 .04 P 09 MTT 4.44 4.44 P 06 MTT .32 .32 P 05 MTT .28 .28 P 96 MTT XCC .00 P 20 NTT 4.50 4.50 P 19 NTT 2.99 2.99 P 18 NTT .83 .83 P 17 NTT .15 .15 P 16 NTT .25 .25 P 15 NTT .57 .57 P 14 NTT .30 .30 P 13 NTT .30 .30 P 12 NTT .13 .13 P 11 NTT .09 .09 P 10 NTT .14 .14 P 09 NTT .06 .06 P 08 NTT 8.23 8.23 P 07 NTT 6.65 6.65 P 06 NTT 1.46 1.46 P 05 NTT .36 .36 P 04 NTT .16 .16 P 03 NTT .50 .50 P 02 NTT .16 XCC .16 P 01 NTT .12- XCC .12- P 98 NTT .05 XCC .05 P 97 NTT .23 XCC .23 P 96 NTT .17 XCC .17 P 93 NTT .05 XCC .05 P 92 NTT .01 XCC .01 P 91 NTT .05 XCC .05 P 89 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P SPS 474.74 XCC 1.20 473.54 P STS 818.97 XCC 2.05 816.92 P UTT 6.21 XCC 6.21 P ZTT 17.11 XCC .02 17.09 16,594.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,634.31 39.81 16,594.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .07 .07 P 92 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR D STA 3,080.86 3,080.86 3,080.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,080.86 .00 3,080.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR D STA 3,060.24 3,060.24 3,060.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,060.24 .00 3,060.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR D STA 712.60 712.60 P SPA 1,140.21 1,140.21 P STA 1,781.50 1,781.50 3,634.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,634.31 .00 3,634.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR D STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR D STA 1,488.25 1,488.25 1,488.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.25 .00 1,488.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR D STA 23,786.60 23,786.60 23,786.60 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR D STA 2,874.60 2,874.60 2,874.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,661.20 .00 26,661.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR D STA 2,852.46 2,852.46 2,852.46 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR D STA 387.30 387.30 387.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,239.76 .00 3,239.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR D STA 32,309.55 32,309.55 32,309.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,309.55 .00 32,309.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR D STA 820.30 820.30 820.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820.30 .00 820.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 205 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR D STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR D STA 9,737.05 9,737.05 P SPA 4,499.26 4,499.26 P STA 7,586.87 7,586.87 21,823.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,823.18 .00 21,823.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR D STA 1,932.48 1,932.48 1,932.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,932.48 .00 1,932.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR D STA 1,007.98 1,007.98 1,007.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,007.98 .00 1,007.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY 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: 210 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR D STA 603.30 603.30 603.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603.30 .00 603.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR D STA 24,940.94 24,940.94 24,940.94 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR D STA 17,580.75 17,580.75 17,580.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,521.69 .00 42,521.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR D STA 1,390.22 1,390.22 1,390.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,390.22 .00 1,390.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR D STA 1,477.09 1,477.09 P SPA 233.83 233.83 P STA 660.61 660.61 2,371.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,371.53 .00 2,371.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR D STA 287.65 287.65 287.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.65 .00 287.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR D STA 568.95 568.95 568.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 568.95 .00 568.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR D STA 1,347.59 1,347.59 1,347.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,347.59 .00 1,347.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR 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: 218 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR D STA 655.45 655.45 655.45 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR D STA 2,622.95 2,622.95 2,622.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,278.40 .00 3,278.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR D STA 718.60 718.60 718.60 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR D STA 3,784.12 3,784.12 3,784.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,502.72 .00 4,502.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR D STA 667.54 667.54 667.54 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR D STA 663.00 663.00 663.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,330.54 .00 1,330.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX D STA 399.55 399.55 399.55 ST08 TOWN OF YUCCA VLLY CFD 11-1 IA8 OHD ATX ATX D STA 1,009.44 1,009.44 1,009.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,408.99 .00 1,408.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX D STA 2,345.60 2,345.60 2,345.60 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX D STA 2,736.40 2,736.40 2,736.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,082.00 .00 5,082.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX 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: 224 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX D STA 9,310.60 9,310.60 9,310.60 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX D STA 1,092.60 1,092.60 1,092.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,403.20 .00 10,403.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX D STA 514.03 514.03 514.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 514.03 .00 514.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX D STA 2,749.60 2,749.60 2,749.60 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX D STA 2,657.75 2,657.75 2,657.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,407.35 .00 5,407.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX D STA 7,967.80 7,967.80 7,967.80 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX D STA 6,400.30 6,400.30 6,400.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,368.10 .00 14,368.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX D STA 2,653.09 2,653.09 2,653.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,653.09 .00 2,653.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX D STA 1,120.60 1,120.60 1,120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,120.60 .00 1,120.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX D STA 7,788.90 7,788.90 7,788.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,788.90 .00 7,788.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX D STA 630.30 630.30 630.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.30 .00 630.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 233 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX D STA 15,607.61 15,607.61 P SPA 860.64 860.64 P STA 2,531.25 2,531.25 18,999.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,999.50 .00 18,999.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX D STA 8,216.43 8,216.43 8,216.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,216.43 .00 8,216.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX D STA 65,913.37 65,913.37 65,913.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,913.37 .00 65,913.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX D STA 130.83 130.83 130.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130.83 .00 130.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX D STA 3,117.66 3,117.66 3,117.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,117.66 .00 3,117.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX D STA 1,028.40 1,028.40 1,028.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,028.40 .00 1,028.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX D STA 8,414.50 8,414.50 8,414.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,414.50 .00 8,414.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX D STA 6,829.72 6,829.72 6,829.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,829.72 .00 6,829.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX D STA 14,091.20 14,091.20 P SPA 3,464.25 3,464.25 P STA 8,660.60 8,660.60 26,216.05 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX D STA 1,685.70 1,685.70 P SPA 409.05 409.05 P STA 1,022.60 1,022.60 3,117.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,333.40 .00 29,333.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 D STA 4,973.74 4,973.74 4,973.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,973.74 .00 4,973.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 D STA 6,243.05 6,243.05 6,243.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,243.05 .00 6,243.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 D STA 5,670.00 5,670.00 P SPA 1,512.66 1,512.66 P STA 4,449.00 4,449.00 11,631.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,631.66 .00 11,631.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 D STA 9,746.00 9,746.00 9,746.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,746.00 .00 9,746.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 D STA 3,121.53 3,121.53 3,121.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,121.53 .00 3,121.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 D STA 2,429.51 2,429.51 2,429.51 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 D STA 566.30 566.30 566.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,995.81 .00 2,995.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 D STA 1,648.72 1,648.72 1,648.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,648.72 .00 1,648.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 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: 250 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 D STA 159.73 159.73 159.73 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 D STA 1,679.22 1,679.22 1,679.22 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 D STA 305.91 305.91 305.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,144.86 .00 2,144.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 D STA 5,892.50 5,892.50 5,892.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,892.50 .00 5,892.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 D STA 10,235.50 10,235.50 10,235.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 D STA 3,315.50 3,315.50 3,315.50 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 D STA 2,206.50 2,206.50 2,206.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 D STA 62,018.00 62,018.00 62,018.00 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 D STA 6,366.00 6,366.00 6,366.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 D STA 9,512.50 9,512.50 9,512.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 D STA 27,852.00 27,852.00 27,852.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,506.00 .00 121,506.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 D STA 2,341.14 2,341.14 2,341.14 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 D STA 6,243.05 6,243.05 6,243.05 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 D STA 8,904.00 8,904.00 8,904.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 D STA 5,462.67 5,462.67 5,462.67 ST13 CFD 42 WEST HAVEN 341 120 9202 D STA 1,705.50 1,705.50 1,705.50 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 D STA 11,705.70 11,705.70 11,705.70 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 D STA 4,682.28 4,682.28 4,682.28 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 D STA 6,344.50 6,344.50 6,344.50 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 D STA 1,940.00 1,940.00 1,940.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 D STA 780.38 780.38 780.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,109.22 .00 50,109.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 D STA 6,228.51 6,228.51 6,228.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,228.51 .00 6,228.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 6,351.51 6,351.51 6,351.51 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 D STA 2,974.68 2,974.68 2,974.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,326.19 .00 9,326.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 837.91 837.91 837.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 837.91 .00 837.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 45.57 45.57 45.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.57 .00 45.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 6,649.50 6,649.50 6,649.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,649.50 .00 6,649.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 179.27 179.27 179.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179.27 .00 179.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR D STA 36,078.45 36,078.45 P SPA 948.36 948.36 P STA 3,386.95 3,386.95 40,413.76 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR D STA 1,724.65 1,724.65 1,724.65 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR D STA 6,918.45 6,918.45 6,918.45 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR D STA 103,653.72 103,653.72 103,653.72 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR D STA 375.15 375.15 375.15 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR D STA 23,278.55 23,278.55 23,278.55 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR D STA 8,190.55 8,190.55 8,190.55 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR D STA 1,515.45 1,515.45 1,515.45 ST15 CITY OF FONTANA CFD #102M OAM ACR ACR D STA 835.30 835.30 835.30 ST16 CITY OF FONTANA CFD #103M OAM ACR ACR D STA 440.15 440.15 440.15 ST17 CITY OF FONTANA CFD #104M OAM ACR ACR D STA 6,890.15 6,890.15 6,890.15 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR D STA 885.45 885.45 885.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,121.33 .00 195,121.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR D STA 2,284.50 2,284.50 P SPA 117.41 117.41 P STA 419.30 419.30 2,821.21 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR D STA 14,614.43 14,614.43 P SPA 875.10 875.10 P STA 3,125.30 3,125.30 18,614.83 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR D STA 5,013.51 5,013.51 5,013.51 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR D STA 6,300.60 6,300.60 6,300.60 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR D STA 806.10 806.10 806.10 ST08 CITY OF CHINO CFD 2020-1 SVC OAG ACR ACR D STA 56,844.53 56,844.53 56,844.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,400.78 .00 90,400.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 D STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 D STS 469.94 XCC 1.17 468.77 468.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469.94 1.17 468.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 D 21 MTT XCC .00 D 20 MTT XCC .00 D 20 NTT XCC .00 D STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 D 21 MTT XCC .00 D 20 MTT XCC .00 D 19 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 D 21 NTT 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 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 17 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 D 21 MTT 4,007.22 XCC 10.02 3,997.20 D 20 MTT 941.23 XCC 2.35 938.88 D 20 NTT 276.04 XCC .69 275.35 D STS 15,158.05 XCC 37.90 15,120.15 20,331.58 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 D 21 MTT 31,904.73 XCC 79.76 31,824.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 20 MTT 7,156.55 XCC 17.89 7,138.66 D 19 MTT 66.79- XCC .17- 66.62- D 18 MTT 185.00- XCC .46- 184.54- D 17 MTT 31.45- XCC .08- 31.37- D 21 NTT 15,500.94 XCC 38.75 15,462.19 D 20 NTT 216.50- XCC .54- 215.96- D 19 NTT 56.86 XCC .14 56.72 D STS 117,870.26 XCC 294.68 117,575.58 D UTT 26,054.59 XCC 65.14 25,989.45 D ZTT 243.47 XCC .61 242.86 P 20 MPP 1,070.66 XCC 2.68 1,067.98 P 19 MPP 211.73 XCC .53 211.20 P 18 MPP 319.60 XCC .80 318.80 P 17 MPP 3,020.05 XCC 7.55 3,012.50 P 16 MPP 187.04 XCC .47 186.57 P 20 MTT 10,706.36 XCC 26.77 10,679.59 P 19 MTT 2,117.34 XCC 5.29 2,112.05 P 18 MTT 919.02 XCC 2.30 916.72 P 17 MTT 5,333.87 XCC 13.33 5,320.54 P 16 MTT 231.04 XCC .58 230.46 P 17 NTT 66.92 XCC .17 66.75 P SPS 7,043.29 XCC 17.61 7,025.68 P SPS 11,903.20 XCC 29.76 11,873.44 P SPS 13,873.75 XCC 34.68 13,839.07 P SPS 7,053.56 XCC 17.63 7,035.93 P SPS 5,663.53 XCC 14.16 5,649.37 P SPS 2,834.51 XCC 7.09 2,827.42 P STS 25,931.16 XCC 64.83 25,866.33 P STS 26,384.12 XCC 65.96 26,318.16 P STS 21,947.00 XCC 54.87 21,892.13 P STS 8,798.09 XCC 22.00 8,776.09 P STS 5,786.28 XCC 14.47 5,771.81 P STS 2,433.04 XCC 6.08 2,426.96 361,217.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382,505.36 956.29 381,549.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 D 20 MTT XCC .00 D 18 MTT XCC .00 D 21 MTT XCC .00 D 21 NTT XCC .00 D 20 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 20 MPP XCC .00 P 20 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 D 18 MTT 104.04- XCC .26- 103.78- D 21 MTT 2,625.32 XCC 6.56 2,618.76 D 20 MTT 1,475.86 XCC 3.69 1,472.17 D 20 NTT 13.53- XCC .03- 13.50- D 21 NTT 13.80- XCC .03- 13.77- D STS 6,717.61 XCC 16.79 6,700.82 D UTT 2,245.72- XCC 5.61- 2,240.11- D ZTT 2,478.74 XCC 6.20 2,472.54 P 20 MPP 49.00 XCC .12 48.88 P 20 MTT 490.04 490.04 P SPS 190.05 190.05 P SPS 811.90 811.90 P SPS 896.08 896.08 P SPS 595.29 595.29 P STS 1,400.11 XCC 3.50 1,396.61 P STS 190.04 XCC .48 189.56 P STS 2,126.05 XCC 5.32 2,120.73 P STS 1,765.00 XCC 4.41 1,760.59 19,392.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,434.00 41.14 19,392.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 D 21 MTT XCC .00 D 20 MTT XCC .00 D 21 NTT XCC .00 D 20 NTT XCC .00 D 17 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 15 MTT .00 P 14 MTT .00 P 18 NTT .00 P 17 NTT .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 D 21 MTT 50,110.78 XCC 125.28 49,985.50 D 20 MTT 12,707.11 XCC 31.77 12,675.34 D 21 NTT 3,585.59 XCC 8.96 3,576.63 D 20 NTT 2,721.17 XCC 6.80 2,714.37 D 17 NTT 11.77 XCC .03 11.74 D STS 69,157.74 XCC 172.89 68,984.85 D UTT 351.77 XCC .88 350.89 D ZTT 1,451.95 XCC 3.63 1,448.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 939.13 XCC 2.35 936.78 P 19 MPP 659.43 XCC 1.65 657.78 P 18 MPP 137.53 XCC .34 137.19 P 15 MPP 235.61 XCC .59 235.02 P 14 MPP 75.69 XCC .19 75.50 P 20 MTT 9,391.19 9,391.19 P 19 MTT 4,139.18 4,139.18 P 18 MTT 342.38 342.38 P 15 MTT 235.62 235.62 P 14 MTT 76.86 76.86 P 18 NTT 100.00 100.00 P 17 NTT 16.00 16.00 P 05 NTT 585.05 585.05 P 04 NTT 120.64 120.64 P SPS 712.88 XCC 1.78 711.10 P SPS 1,448.17 XCC 3.62 1,444.55 P SPS 1,337.32 XCC 3.34 1,333.98 P SPS 1,644.88 XCC 4.11 1,640.77 P SPS 1,959.53 XCC 4.90 1,954.63 P SPS 603.02 XCC 1.51 601.51 P STS 2,690.17 XCC 6.73 2,683.44 P STS 3,229.54 XCC 8.07 3,221.47 P STS 2,196.91 XCC 5.49 2,191.42 P STS 2,085.26 XCC 5.21 2,080.05 P STS 1,996.28 XCC 4.99 1,991.29 P STS 517.60 XCC 1.29 516.31 P ZTT 130.74 XCC .33 130.41 P ZTT 40.51 XCC .10 40.41 P ZTT 91.06 XCC .23 90.83 177,429.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,836.06 407.06 177,429.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 D 21 MTT XCC .00 D 20 MTT XCC .00 D 21 NTT XCC .00 D 20 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 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 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 D 19 MTT XCC .00 D 21 MTT XCC .00 D 20 MTT XCC .00 D STS XCC .00 D UTT 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 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 D 20 MTT XCC .00 D 21 MTT XCC .00 D STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 D 21 MTT 9,834.10 XCC 24.59 9,809.51 D 20 MTT 2,889.12 XCC 7.22 2,881.90 D 21 NTT 158.07 XCC .40 157.67 D 20 NTT 582.49 XCC 1.46 581.03 D STS 52,710.84 XCC 131.78 52,579.06 D UTT 3,750.92- XCC 9.38- 3,741.54- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 137.94 XCC .34 137.60 P 19 MPP 23.59 XCC .06 23.53 P 20 MTT 1,379.31 XCC 3.45 1,375.86 P 19 MTT 235.87 XCC .59 235.28 P SPS 120.74 XCC .30 120.44 P SPS 710.53 XCC 1.78 708.75 P SPS 856.40 XCC 2.14 854.26 P SPS 1,536.94 XCC 3.84 1,533.10 P STS 431.25 XCC 1.08 430.17 P STS 1,582.63 XCC 3.96 1,578.67 P STS 1,364.85 XCC 3.41 1,361.44 P STS 1,560.33 XCC 3.90 1,556.43 72,183.16 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 D 19 MTT 4.20- XCC .01- 4.19- D 21 MTT 10,542.86 XCC 26.36 10,516.50 D 20 MTT 992.80 XCC 2.48 990.32 D STS 5,391.20 XCC 13.48 5,377.72 D UTT 12,806.37 XCC 32.02 12,774.35 D ZTT 357.92 XCC .89 357.03 P SPS 6.51 XCC .02 6.49 P SPS 4.67 XCC .01 4.66 P SPS 5.78 XCC .01 5.77 P SPS 6.63 XCC .02 6.61 P SPS 6.89 XCC .02 6.87 P STS 23.97 XCC .06 23.91 P STS 10.17 XCC .03 10.14 P STS 9.03 XCC .02 9.01 P STS 8.07 XCC .02 8.05 P STS 6.88 XCC .02 6.86 30,100.10 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 D 20 MTT 319.44 XCC .80 318.64 D 21 MTT 982.99 XCC 2.46 980.53 D STS 375.46 XCC .94 374.52 1,673.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,217.52 260.57 103,956.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 D STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 D 19 MTT XCC .00 D 21 MTT XCC .00 D 20 MTT XCC .00 D 20 NTT XCC .00 D 21 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 D STS 73.28 XCC .18 73.10 73.10 RG02 GENERAL TAX LEVY OQV RSA 07G2 D 19 MTT 2.50- XCC .01- 2.49- D 21 MTT 1,126.88 XCC 2.82 1,124.06 D 20 MTT 155.96 XCC .39 155.57 D 20 NTT 24.14 XCC .06 24.08 D 21 NTT 95.40 XCC .24 95.16 D STS 5,844.89 XCC 14.61 5,830.28 D UTT 675.14 XCC 1.69 673.45 D ZTT 292.73 XCC .73 292.00 P 20 MPP 6.00 XCC .02 5.98 P 19 MPP 3.78 XCC .01 3.77 P 20 MTT 60.00 XCC .15 59.85 P 19 MTT 37.80 XCC .09 37.71 8,299.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,393.50 20.98 8,372.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 D 21 MTT XCC .00 D 20 MTT XCC .00 D 19 MTT XCC .00 D 18 MTT XCC .00 D 21 NTT XCC .00 D 20 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT 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 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 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 D 21 MTT 39,813.73 XCC 99.53 39,714.20 D 20 MTT 4,040.67 XCC 10.10 4,030.57 D 19 MTT 40.68- XCC .10- 40.58- D 18 MTT 53.97 XCC .13 53.84 D 21 NTT 2,124.16 XCC 5.31 2,118.85 D 20 NTT 1,357.58 XCC 3.39 1,354.19 D STS 114,570.51 XCC 286.43 114,284.08 D UTT 330.79 XCC .83 329.96 D ZTT 653.30 XCC 1.63 651.67 P 20 MPP 198.34 XCC .50 197.84 P 19 MPP 302.82 XCC .76 302.06 P 20 MTT 1,983.35 XCC 4.96 1,978.39 P 19 MTT 2,228.01 XCC 5.57 2,222.44 P SPS 8.16 XCC .02 8.14 P SPS 13.11 XCC .03 13.08 P SPS 17.87 XCC .04 17.83 P SPS 22.38 XCC .06 22.32 P SPS 26.73 XCC .07 26.66 P STS 29.15 XCC .07 29.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 28.53 XCC .07 28.46 P STS 27.92 XCC .07 27.85 P STS 27.31 XCC .07 27.24 P STS 26.71 XCC .07 26.64 P ZTT 249.76 XCC .62 249.14 P ZTT 264.55 XCC .66 263.89 P ZTT 261.49 XCC .65 260.84 168,198.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,620.22 421.54 168,198.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 D 20 MTT XCC .00 D 21 MTT XCC .00 D 21 NTT XCC .00 D 20 NTT XCC .00 D STS XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 D 21 MTT 13,241.07 XCC 33.10 13,207.97 D 20 MTT 5,006.11 XCC 12.52 4,993.59 D 21 NTT 587.35 XCC 1.47 585.88 D 20 NTT 503.17 XCC 1.26 501.91 D STS 20,392.15 XCC 50.98 20,341.17 P 20 MPP 92.92 XCC .23 92.69 P 20 MTT 929.20 XCC 2.32 926.88 40,650.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,751.97 101.88 40,650.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 D 21 MTT 832.72 XCC 2.08 830.64 D 20 MTT 163.20 XCC .41 162.79 D 21 NTT 40.07 40.07 D 20 NTT .71- XCC .71- D STS 1,428.28 XCC 3.57 1,424.71 D UTT 51.84 XCC .13 51.71 P 20 MPP 25.15 XCC .06 25.09 P 19 MPP 26.70 XCC .07 26.63 P 18 MPP 3.45 XCC .01 3.44 P 20 MTT 251.46 251.46 P 19 MTT 118.09 118.09 P 18 MTT 11.39 11.39 P SPS 9.48 9.48 P SPS 13.28 13.28 P SPS 10.66 10.66 P SPS 12.73 12.73 P SPS 12.07 12.07 P SPS 4.25 4.25 P SPS 4.61 4.61 P STS 34.80 XCC .09 34.71 P STS 29.29 XCC .07 29.22 P STS 16.78 XCC .04 16.74 P STS 15.61 XCC .04 15.57 P STS 12.13 XCC .03 12.10 P STS 3.65 XCC .01 3.64 P STS 3.43 XCC .01 3.42 3,127.79 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 D 21 MTT 15,072.83 XCC 37.68 15,035.15 D 20 MTT 3,283.07 XCC 8.21 3,274.86 D 21 NTT 3,717.80 XCC 9.29 3,708.51 D 20 NTT 276.12 XCC .69 275.43 D STS 28,749.42 XCC 71.87 28,677.55 D UTT 435.60 XCC 1.09 434.51 P 20 MPP 324.50 XCC .81 323.69 P 19 MPP 341.75 XCC .85 340.90 P 18 MPP 39.72 XCC .10 39.62 P 20 MTT 3,245.00 XCC 8.11 3,236.89 P 19 MTT 2,165.91 XCC 5.41 2,160.50 P 18 MTT 130.83 XCC .33 130.50 P SPS 651.85 651.85 P SPS 111.61 111.61 P SPS 122.49 122.49 P SPS 146.28 146.28 P SPS 165.82 165.82 P SPS 58.40 58.40 P SPS 63.58 63.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,408.48 XCC 6.02 2,402.46 P STS 246.13 XCC .62 245.51 P STS 192.92 XCC .48 192.44 P STS 179.42 XCC .45 178.97 P STS 166.60 XCC .42 166.18 P STS 50.13 XCC .13 50.00 P STS 47.26 XCC .12 47.14 62,240.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,527.93 159.30 65,368.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 D 20 MTT 11.04 XCC .03 11.01 D 19 MTT .13 XCC .13 D 21 MTT 67.40 XCC .17 67.23 D 21 NTT 2.10 XCC .01 2.09 D 20 NTT .88 XCC .88 D STS 44.72- XCC .11- 44.61- D UTT 29.52- XCC .07- 29.45- P 19 MPP .55 XCC .55 P 19 MTT 5.47 XCC .01 5.46 P SPS .79 XCC .79 P SPS 4.49 XCC .01 4.48 P SPS 5.37 XCC .01 5.36 P SPS 6.25 XCC .02 6.23 P STS 5.36 XCC .01 5.35 P STS 5.57 XCC .01 5.56 P STS 5.45 XCC .01 5.44 P STS 2.97 XCC .01 2.96 P ZTT .89 XCC .89 P ZTT 1.09 XCC 1.09 51.44 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 D 21 MTT 68.32 XCC .17 68.15 D 20 MTT 41.84 XCC .10 41.74 D STS 35.07 XCC .09 34.98 D UTT .16 XCC .16 P 17 NTT .46 XCC .46 P 16 NTT 1.22 XCC 1.22 P UTT .27 XCC .27 P UTT .26 XCC .26 147.24 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 D STS 43.92- XCC .11- 43.81- D UTT 10.18 XCC .03 10.15 33.66- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 D 20 MTT 3,152.93 XCC 7.88 3,145.05 D 19 MTT 36.20 XCC .09 36.11 D 21 MTT 19,258.55 XCC 48.15 19,210.40 D 21 NTT 598.41 XCC 1.50 596.91 D 20 NTT 252.68 XCC .63 252.05 D STS 12,774.84- XCC 31.94- 12,742.90- D UTT 8,434.07- XCC 21.09- 8,412.98- P 19 MPP 156.25 XCC .39 155.86 P 19 MTT 1,562.57 XCC 3.91 1,558.66 P SPS 224.87 XCC .56 224.31 P SPS 1,281.52 XCC 3.20 1,278.32 P SPS 1,534.79 XCC 3.84 1,530.95 P SPS 1,784.80 XCC 4.46 1,780.34 P STS 848.59 XCC 2.12 846.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,591.95 XCC 3.98 1,587.97 P STS 1,558.16 XCC 3.90 1,554.26 P STS 1,532.01 XCC 3.83 1,528.18 P ZTT 254.49 XCC .64 253.85 P ZTT 252.85 XCC .63 252.22 14,636.03 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 D 21 MTT 19,519.89 XCC 48.80 19,471.09 D 20 MTT 11,951.80 XCC 29.88 11,921.92 D STS 10,018.20 XCC 25.05 9,993.15 D UTT 44.68 XCC .11 44.57 P 17 NTT 130.35 XCC .33 130.02 P 16 NTT 348.29 XCC .87 347.42 P UTT 59.90 XCC .15 59.75 P UTT 60.59 XCC .15 60.44 42,028.36 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 D STS 12,548.96- XCC 31.37- 12,517.59- D UTT 2,907.26 XCC 7.27 2,899.99 9,617.60- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,330.13 118.32 47,211.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 D 21 MTT 121.68 XCC .30 121.38 D 20 MTT 12.95 XCC .03 12.92 D 18 MTT 29.21 XCC .07 29.14 D 21 NTT 1.17 XCC 1.17 D STS 518.24 XCC 1.30 516.94 D UTT 13.31 XCC .03 13.28 P 19 MPP .53 XCC .53 P 19 MTT 5.34 XCC .01 5.33 700.69 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 D 20 MTT 28.76 XCC .07 28.69 D 21 MTT 19.42 XCC .05 19.37 D STS 225.34 XCC .56 224.78 D UTT 7.02 XCC .02 7.00 279.84 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 D STS 35.21 XCC .09 35.12 35.12 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 D UTT 4.03- XCC .01- 4.02- 4.02- RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 D 21 MTT 107.87 XCC .27 107.60 D 21 NTT 36.13 XCC .09 36.04 143.64 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 D STS 39.08 XCC .10 38.98 D UTT 36.32 XCC .09 36.23 75.21 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 D 21 MTT 34,766.75 XCC 86.92 34,679.83 D 20 MTT 3,699.11 XCC 9.25 3,689.86 D 18 MTT 8,345.85 XCC 20.86 8,324.99 D 21 NTT 333.11 XCC .83 332.28 D STS 148,066.36 XCC 370.17 147,696.19 D UTT 3,803.96 XCC 9.51 3,794.45 P 19 MPP 152.74 XCC .38 152.36 P 19 MTT 1,527.50 XCC 3.82 1,523.68 200,193.64 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 D 20 MTT 8,218.27 XCC 20.55 8,197.72 D 21 MTT 5,547.71 XCC 13.87 5,533.84 D STS 64,383.99 XCC 160.96 64,223.03 D UTT 2,005.82 XCC 5.01 2,000.81 79,955.40 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 D STS 10,059.96 XCC 25.15 10,034.81 10,034.81 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 D UTT 1,151.28- XCC 2.88- 1,148.40- 1,148.40- RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 D 21 MTT 30,820.31 XCC 77.05 30,743.26 D 21 NTT 10,323.59 XCC 25.81 10,297.78 41,041.04 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 D STS 11,165.76 XCC 27.91 11,137.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 10,376.46 XCC 25.94 10,350.52 21,488.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,679.52 884.18 352,795.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 D 21 MTT 146.56 XCC .37 146.19 D STS 508.89 XCC 1.27 507.62 P SPS 30.44 XCC .08 30.36 P STS 111.70 XCC .28 111.42 795.59 RG01 GENERAL TAX LEVY OQR RSA 19G1 D 21 MTT 1,127.37 XCC 2.82 1,124.55 D STS 3,914.52 XCC 9.79 3,904.73 P SPS 213.62 XCC .53 213.09 P STS 783.85 XCC 1.96 781.89 6,024.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,836.95 17.10 6,819.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 D 21 MTT 1,723.12 XCC 4.31 1,718.81 D 20 MTT 8,502.30 XCC 21.26 8,481.04 D 21 NTT 25.57 XCC .06 25.51 D 20 NTT 116.28 XCC .29 115.99 D STS 2,098.42 XCC 5.25 2,093.17 D ZTT 388.59 XCC .97 387.62 P 20 MPP 32.06 XCC .08 31.98 P 19 MPP 1.75 XCC 1.75 P 20 MTT 320.57 XCC .80 319.77 P 19 MTT 17.52 XCC .04 17.48 13,193.12 RG01 GENERAL TAX LEVY ODT RSA 20G1 D 21 MTT 13,254.71 XCC 33.14 13,221.57 D 20 MTT 59,665.25 XCC 149.16 59,516.09 D 21 NTT 196.72 XCC .49 196.23 D 20 NTT 816.03 XCC 2.04 813.99 D STS 16,141.65 XCC 40.35 16,101.30 D ZTT 2,989.14 XCC 7.47 2,981.67 P 20 MPP 224.98 XCC .56 224.42 P 19 MPP 12.30 XCC .03 12.27 P 20 MTT 2,249.64 XCC 5.62 2,244.02 P 19 MTT 122.95 XCC .31 122.64 95,434.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,899.55 272.23 108,627.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 D 20 MTT 344.23 XCC .86 343.37 D 21 MTT 2,045.78 XCC 5.11 2,040.67 D STS 1,709.28 XCC 4.27 1,705.01 D UTT 85.05 XCC .21 84.84 D ZTT 26.29 XCC .07 26.22 P ZTT 20.58 XCC .05 20.53 4,220.64 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 D STS 111.39 XCC .28 111.11 P 19 MPP 72.03 XCC .18 71.85 P 19 MTT 286.81 XCC .72 286.09 469.05 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 D 20 MTT 2,415.63 XCC 6.04 2,409.59 D 21 MTT 15,736.71 XCC 39.34 15,697.37 D STS 13,148.27 XCC 32.87 13,115.40 D UTT 596.81 XCC 1.49 595.32 D ZTT 202.24 XCC .51 201.73 P ZTT 144.42 XCC .36 144.06 32,163.47 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 D STS 856.82 XCC 2.14 854.68 P 19 MPP 505.51 XCC 1.26 504.25 P 19 MTT 2,012.73 XCC 5.03 2,007.70 3,366.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,320.58 100.79 40,219.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 D 21 MTT 5,486.71 XCC 13.72 5,472.99 D 20 MTT 6,767.15 XCC 16.92 6,750.23 D 19 MTT 2,727.33 XCC 6.82 2,720.51 D 18 MTT 406.80 XCC 1.02 405.78 D STS 1,343.26 XCC 3.36 1,339.90 D UTT 20,802.05- XCC 52.01- 20,750.04- P 20 MPP 122.87 XCC .31 122.56 P 19 MPP 16.40 XCC .04 16.36 P 20 MTT 1,228.72 XCC 3.07 1,225.65 P 19 MTT 163.94 XCC .41 163.53 2,532.53- RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 D 21 MTT 310.08- XCC .78- 309.30- D 20 MTT 89.30 XCC .22 89.08 D STS 397.13 XCC .99 396.14 P 20 MPP 18.28 XCC .05 18.23 P 19 MPP 3.26 XCC .01 3.25 P 18 MPP 72.62 XCC .18 72.44 P 17 MPP 19.81 XCC .05 19.76 P 20 MTT 182.76 XCC .46 182.30 P 19 MTT 11.66 XCC .03 11.63 P 18 MTT 159.54 XCC .40 159.14 P 17 MTT 43.06 XCC .11 42.95 P SPS 488.93 XCC 1.22 487.71 P SPS 843.09 XCC 2.11 840.98 P SPS 171.20 XCC .43 170.77 P SPS 41.39 XCC .10 41.29 P STS 1,746.18 XCC 4.37 1,741.81 P STS 1,832.82 XCC 4.58 1,828.24 P STS 267.49 XCC .67 266.82 P STS 50.48 XCC .13 50.35 6,113.59 RG01 GENERAL TAX LEVY ODV RSA 25G1 D 21 MTT 42,205.46 XCC 105.51 42,099.95 D 20 MTT 47,488.72 XCC 118.72 47,370.00 D 19 MTT 19,139.12 XCC 47.85 19,091.27 D 18 MTT 2,667.51 XCC 6.67 2,660.84 D STS 10,332.80 XCC 25.83 10,306.97 D UTT 145,979.30- XCC 364.95- 145,614.35- P 20 MPP 862.28 XCC 2.16 860.12 P 19 MPP 115.05 XCC .29 114.76 P 20 MTT 8,622.58 XCC 21.56 8,601.02 P 19 MTT 1,150.49 XCC 2.88 1,147.61 13,361.81- RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 D 21 MTT 2,385.20- XCC 5.96- 2,379.24- D 20 MTT 626.66 XCC 1.57 625.09 D STS 3,054.83 XCC 7.64 3,047.19 P 20 MPP 128.26 XCC .32 127.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 22.91 XCC .06 22.85 P 18 MPP 476.18 XCC 1.19 474.99 P 17 MPP 129.90 XCC .32 129.58 P 20 MTT 1,282.49 XCC 3.21 1,279.28 P 19 MTT 81.79 XCC .20 81.59 P 18 MTT 1,046.20 XCC 2.62 1,043.58 P 17 MTT 282.38 XCC .71 281.67 P SPS 3,431.09 XCC 8.58 3,422.51 P SPS 5,916.46 XCC 14.79 5,901.67 P SPS 1,122.60 XCC 2.81 1,119.79 P SPS 271.40 XCC .68 270.72 P STS 12,253.89 XCC 30.63 12,223.26 P STS 12,861.86 XCC 32.15 12,829.71 P STS 1,754.05 XCC 4.39 1,749.66 P STS 330.99 XCC .83 330.16 42,582.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,883.50 82.25 32,801.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 D 21 MTT 1,204.39 XCC 3.01 1,201.38 D 20 MTT 561.21 XCC 1.40 559.81 D STS 4,418.46 XCC 11.05 4,407.41 D UTT 32.98 XCC .08 32.90 P 20 MPP 129.56 XCC .32 129.24 P 19 MPP 15.24 XCC .04 15.20 P 19 MTT 152.37 XCC .38 151.99 P 20 MTT 1,295.60 XCC 3.24 1,292.36 P SPS 118.25 XCC .30 117.95 P STS 446.24 XCC 1.12 445.12 P UTT 15.45 XCC .04 15.41 8,368.77 RG01 GENERAL TAX LEVY ODX RSA 26G1 D 20 MTT 3,938.33 XCC 9.85 3,928.48 D 21 MTT 9,264.52 XCC 23.16 9,241.36 D STS 33,988.21 XCC 84.97 33,903.24 D UTT 231.46 XCC .58 230.88 P 20 MPP 909.18 XCC 2.27 906.91 P 19 MPP 106.94 XCC .27 106.67 P 19 MTT 1,069.24 XCC 2.67 1,066.57 P 20 MTT 9,091.95 XCC 22.73 9,069.22 P SPS 829.86 XCC 2.07 827.79 P STS 3,131.51 XCC 7.83 3,123.68 P UTT 93.65 XCC .23 93.42 62,498.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,044.60 177.61 70,866.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 D 21 MTT 24.81- XCC .06- 24.75- D 20 MTT .86- XCC .86- D 19 MTT 114.67- XCC .29- 114.38- D STS 370.75- XCC .93- 369.82- D UTT 174.73- XCC .44- 174.29- D ZTT 116.21 XCC .29 115.92 P ZTT 64.51 XCC .16 64.35 P ZTT 31.16 XCC .08 31.08 472.75- RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 D 21 MTT 190.86- XCC .48- 190.38- D 20 MTT 6.05- XCC .02- 6.03- D 19 MTT 32,763.82- XCC 81.91- 32,681.91- D STS 319,395.13- XCC 798.49- 318,596.64- D UTT 1,226.20- XCC 3.07- 1,223.13- D ZTT 893.92 XCC 2.23 891.69 P ZTT 423.04 XCC 1.06 421.98 P ZTT 191.76 XCC .48 191.28 351,193.14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 352,547.28- 881.39- 351,665.89- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 D STS 48.99 XCC .12 48.87 D UTT .02 XCC .02 48.89 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 D 21 MTT 3.84 XCC .01 3.83 D 20 MTT .66 XCC .66 D STS 45.36 XCC .11 45.25 D UTT 1.40 XCC 1.40 D ZTT 4.48 XCC .01 4.47 P SPS 1.06 XCC 1.06 P SPS 1.69 XCC 1.69 P SPS 2.29 XCC .01 2.28 P SPS 2.87 XCC .01 2.86 P SPS 3.43 XCC .01 3.42 P SPS 3.99 XCC .01 3.98 P STS 3.77 XCC .01 3.76 P STS 3.68 XCC .01 3.67 P STS 3.58 XCC .01 3.57 P STS 3.50 XCC .01 3.49 P STS 3.43 XCC .01 3.42 P STS 3.38 XCC .01 3.37 92.18 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 D STS 13,996.80 XCC 34.99 13,961.81 D UTT 4.30 XCC .01 4.29 13,966.10 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 D 21 MTT 1,096.60 XCC 2.74 1,093.86 D 20 MTT 187.47 XCC .47 187.00 D STS 12,959.34 XCC 32.40 12,926.94 D UTT 401.15 XCC 1.00 400.15 D ZTT 1,278.82 XCC 3.20 1,275.62 P SPS 301.97 XCC .75 301.22 P SPS 483.60 XCC 1.21 482.39 P SPS 654.96 XCC 1.64 653.32 P SPS 819.96 XCC 2.05 817.91 P SPS 979.88 XCC 2.45 977.43 P SPS 1,140.01 XCC 2.85 1,137.16 P STS 1,078.41 XCC 2.70 1,075.71 P STS 1,051.31 XCC 2.63 1,048.68 P STS 1,023.34 XCC 2.56 1,020.78 P STS 999.97 XCC 2.50 997.47 P STS 979.87 XCC 2.45 977.42 P STS 966.09 XCC 2.42 963.67 26,336.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,545.27 101.37 40,443.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 D 21 MTT 3,566.80 XCC 8.92 3,557.88 D 20 MTT 582.95 XCC 1.46 581.49 D 21 NTT 2.20 XCC .01 2.19 D 20 NTT .23 XCC .23 D STS 5,214.90 XCC 13.04 5,201.86 D UTT .52 XCC .52 P 20 MPP 218.43 XCC .55 217.88 P 19 MPP 52.67 XCC .13 52.54 P 18 MPP 13.76 XCC .03 13.73 P 16 MPP 1.62 XCC 1.62 P 20 MTT 2,184.22 XCC 5.46 2,178.76 P 19 MTT 344.11 XCC .86 343.25 P 18 MTT 51.93 XCC .13 51.80 P 16 MTT 2.01 XCC .01 2.00 P SPS 56.09 XCC .14 55.95 P SPS 95.56 XCC .24 95.32 P SPS 4.02 XCC .01 4.01 P STS 212.40 XCC .53 211.87 P STS 214.42 XCC .54 213.88 P STS 6.28 XCC .02 6.26 12,793.04 RG01 GENERAL TAX LEVY OEB RSA 29G1 D 21 MTT 74,121.94 XCC 185.30 73,936.64 D 20 MTT 11,327.86 XCC 28.32 11,299.54 D 21 NTT 627.39 XCC 1.57 625.82 D 20 NTT 64.47 XCC .16 64.31 D STS 107,042.14 XCC 267.61 106,774.53 D UTT 148.11 XCC .37 147.74 P 20 MPP 2,363.10 XCC 5.91 2,357.19 P 19 MPP 703.58 XCC 1.76 701.82 P 18 MPP 90.25 XCC .23 90.02 P 16 MPP 462.56 XCC 1.16 461.40 P 20 MTT 23,630.51 XCC 59.08 23,571.43 P 19 MTT 4,603.77 XCC 11.51 4,592.26 P 18 MTT 340.54 XCC .85 339.69 P 16 MTT 574.63 XCC 1.44 573.19 P SPS 1,111.82 XCC 2.78 1,109.04 P SPS 2,777.19 XCC 6.94 2,770.25 P SPS 1,149.21 XCC 2.87 1,146.34 P STS 4,412.37 XCC 11.03 4,401.34 P STS 6,154.44 XCC 15.39 6,139.05 P STS 1,795.65 XCC 4.49 1,791.16 242,892.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,326.65 640.85 255,685.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 D 21 MTT 115,173.94 XCC 287.93 114,886.01 D 20 MTT 43,041.16 XCC 107.60 42,933.56 D 19 MTT 164.34 XCC .41 163.93 D 21 NTT 821.42 XCC 2.05 819.37 D 20 NTT 282.65 XCC .71 281.94 D 19 NTT XCC .00 D STS 22,692.86 XCC 56.73 22,636.13 D UTT 780.06 XCC 1.95 778.11 D ZTT 2.09- XCC .01- 2.08- P 20 MPP 1,210.59 XCC 3.03 1,207.56 P 19 MPP 273.92 XCC .68 273.24 P 18 MPP 20.22 XCC .05 20.17 P 15 MPP 8.24 XCC .02 8.22 P 14 MPP 3.51 XCC .01 3.50 P 96 MPP 4.27 XCC .01 4.26 P 20 MTT 12,105.89 XCC 30.26 12,075.63 P 19 MTT 2,243.71 XCC 5.61 2,238.10 P 18 MTT 67.68 XCC .17 67.51 P 15 MTT 8.24 XCC .02 8.22 P 14 MTT 3.02 XCC .01 3.01 P 96 MTT 1.01 XCC 1.01 P 18 NTT 5.39 XCC .01 5.38 P 16 NTT 3.42 XCC .01 3.41 P 14 NTT .07 XCC .07 P 13 NTT .29 XCC .29 P 09 NTT .21 XCC .21 P SPS 53.71 XCC .13 53.58 P STS XCC .00 P STS 193.15 XCC .48 192.67 P UTT 626.03 XCC 1.57 624.46 199,287.47 RG01 GENERAL TAX LEVY OED RSA 30G1 D 21 MTT 1,282,562.39 XCC 3,206.41 1,279,355.98 D 20 MTT 400,167.42 XCC 1,000.42 399,167.00 D 19 MTT 2,098.92- XCC 5.25- 2,093.67- D 21 NTT 180,585.33 XCC 451.46 180,133.87 D 20 NTT 44,870.56 XCC 112.18 44,758.38 D 19 NTT 1.38- XCC 1.38- D STS 534,849.54 XCC 1,337.12 533,512.42 D UTT 31,220.90 XCC 78.05 31,142.85 D ZTT 598.45- XCC 1.50- 596.95- P 20 MPP 14,786.69 XCC 36.97 14,749.72 P 19 MPP 4,695.71 XCC 11.74 4,683.97 P 18 MPP 1,787.15 XCC 4.47 1,782.68 P 15 MPP 2,354.61 XCC 5.89 2,348.72 P 14 MPP 1,003.71 XCC 2.51 1,001.20 P 96 MPP 341.79 XCC .85 340.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 147,865.37 XCC 369.66 147,495.71 P 19 MTT 33,646.69 XCC 84.12 33,562.57 P 18 MTT 4,551.48 XCC 11.38 4,540.10 P 15 MTT 2,354.62 XCC 5.89 2,348.73 P 14 MTT 861.54 XCC 2.15 859.39 P 96 MTT 81.18 XCC .20 80.98 P 16 NTT 976.06 XCC 2.44 973.62 P 14 NTT 19.68 XCC .05 19.63 P 13 NTT 82.49 XCC .21 82.28 P 09 NTT 47.92 XCC .12 47.80 P 18 NTT 35.36 XCC .09 35.27 P SPS 2,780.02 XCC 6.95 2,773.07 P STS .01 XCC .01 P STS 10,315.53 XCC 25.79 10,289.74 P UTT 4,775.02 XCC 11.94 4,763.08 2,698,157.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,904,706.93 7,261.75 2,897,445.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 D 20 MTT 94.36 XCC .24 94.12 D 21 MTT 216.44 XCC .54 215.90 D STS 32.28 XCC .08 32.20 342.22 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 D 21 MTT 43.43 XCC .11 43.32 D 20 MTT 14.41 XCC .04 14.37 D UTT 16.77 XCC .04 16.73 74.42 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 D 20 MTT 61.59- XCC .15- 61.44- D 21 MTT 56.28 XCC .14 56.14 D STS 45.76 XCC .11 45.65 40.35 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 D 21 MTT 494.92 XCC 1.24 493.68 D 20 MTT 195.73 XCC .49 195.24 D STS 283.89 XCC .71 283.18 972.10 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 D 20 MTT 103.58 XCC .26 103.32 D 21 MTT 241.13 241.13 D 20 NTT 68.31 XCC .17 68.14 D 21 NTT 1,032.60 1,032.60 D STS 41.47 XCC .10 41.37 D UTT 3.35 XCC .01 3.34 D ZTT 1.77 XCC 1.77 P 20 MPP .92 .92 P 19 MPP .11 .11 P 20 MTT 9.16 9.16 P 19 MTT 1.13 1.13 P SPS .01 .01 P SPS .29 .29 P SPS .16 .16 P STS .01 XCC .01 P STS .36 XCC .36 P STS .16 XCC .16 1,503.98 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 D 20 MTT 26,958.73 XCC 67.40 26,891.33 D 21 MTT 61,838.90 XCC 154.60 61,684.30 D STS 9,221.51 XCC 23.05 9,198.46 97,774.09 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 D 20 MTT 4,118.44 XCC 10.30 4,108.14 D 21 MTT 12,407.39 XCC 31.02 12,376.37 D UTT 4,791.70 XCC 11.98 4,779.72 21,264.23 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 D 20 MTT 17,597.15- XCC 43.99- 17,553.16- D 21 MTT 16,078.62 XCC 40.20 16,038.42 D STS 13,075.14 XCC 32.69 13,042.45 11,527.71 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 D 21 MTT 141,407.72 XCC 353.52 141,054.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 20 MTT 55,923.13 XCC 139.81 55,783.32 D STS 81,111.70 XCC 202.78 80,908.92 277,746.44 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 D 21 MTT 68,891.73 68,891.73 D 20 MTT 29,593.83 XCC 73.98 29,519.85 D 21 NTT 295,027.86 295,027.86 D 20 NTT 19,515.13 XCC 48.79 19,466.34 D STS 11,849.19 XCC 29.62 11,819.57 D UTT 958.21 XCC 2.40 955.81 D ZTT 506.29 XCC 1.27 505.02 P 20 MPP 261.76 261.76 P 19 MPP 32.37 32.37 P 19 MTT 323.53 323.53 P 20 MTT 2,617.58 2,617.58 P SPS 2.96 2.96 P SPS 83.26 83.26 P SPS 46.11 46.11 P STS 2.51 XCC .01 2.50 P STS 101.54 XCC .25 101.29 P STS 46.10 XCC .12 45.98 429,703.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 842,132.99 1,183.93 840,949.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 D 21 MTT 1,591.40 XCC 3.98 1,587.42 D 20 MTT 354.25 XCC .89 353.36 D 19 MTT 20.72 XCC .05 20.67 D 21 NTT 2.96 XCC .01 2.95 D 20 NTT .18 XCC .18 D 18 NTT 2.89 XCC .01 2.88 D STS 3,145.59 XCC 7.86 3,137.73 D UTT 220.69 XCC .55 220.14 D ZTT 46.53 XCC .12 46.41 P 20 MPP 17.43 XCC .04 17.39 P 19 MPP .91 XCC .91 P 18 MPP .25 XCC .25 P 20 MTT 174.26 XCC .44 173.82 P 19 MTT 7.34 XCC .02 7.32 P 18 MTT .89 XCC .89 P SPS 8.26 XCC .02 8.24 P SPS 12.56 XCC .03 12.53 P SPS 16.37 XCC .04 16.33 P SPS 17.46 XCC .04 17.42 P SPS 19.72 XCC .05 19.67 P STS 27.30 XCC .07 27.23 P STS 25.57 XCC .06 25.51 P STS 21.30 XCC .05 21.25 P STS 19.72 XCC .05 19.67 P STS 29.49 XCC .07 29.42 P ZTT 11.81 XCC .03 11.78 5,781.37 RG01 GENERAL TAX LEVY OEC RSA 32G1 D 21 MTT 51,991.85 XCC 129.98 51,861.87 D 20 MTT 35,225.28 XCC 88.06 35,137.22 D 19 MTT 1,717.82 XCC 4.29 1,713.53 D 21 NTT 981.88 XCC 2.45 979.43 D 20 NTT 52.51 XCC .13 52.38 D 18 NTT 825.30 XCC 2.06 823.24 D STS 93,463.78 XCC 233.66 93,230.12 D UTT 1,405.81 XCC 3.51 1,402.30 D ZTT 357.90 XCC .89 357.01 P 20 MPP 1,931.07 XCC 4.83 1,926.24 P 19 MPP 261.38 XCC .65 260.73 P 18 MPP 71.40 XCC .18 71.22 P 20 MTT 19,310.43 XCC 48.28 19,262.15 P 19 MTT 2,097.76 XCC 5.24 2,092.52 P 18 MTT 254.99 XCC .64 254.35 P SPS 2,359.02 XCC 5.90 2,353.12 P SPS 3,587.90 XCC 8.97 3,578.93 P SPS 4,675.75 XCC 11.69 4,664.06 P SPS 4,989.30 XCC 12.47 4,976.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 5,634.75 XCC 14.09 5,620.66 P STS 8,425.03 XCC 21.06 8,403.97 P STS 7,799.79 XCC 19.50 7,780.29 P STS 7,305.84 XCC 18.26 7,287.58 P STS 6,084.51 XCC 15.21 6,069.30 P STS 5,634.75 XCC 14.09 5,620.66 P ZTT 72.67 XCC .18 72.49 265,852.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,314.32 680.75 271,633.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 D 21 MTT XCC .00 D 20 MTT XCC .00 D 19 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT XCC .00 D 21 NTT XCC .00 D 20 NTT XCC .00 D 19 NTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D 16 NTT XCC .00 D 14 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 20 MTT 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 12 MTT XCC .00 P 20 NTT XCC .00 P 19 NTT XCC .00 P 18 NTT XCC .00 P 10 NTT XCC .00 P 04 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 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 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 D 21 MTT XCC .00 D 20 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 D 21 NTT XCC .00 D 20 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT 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 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 OQM RSA 33G1 D 21 MTT 284,436.98 XCC 711.09 283,725.89 D 20 MTT 68,574.01 XCC 171.44 68,402.57 D 19 MTT 1,734.29 XCC 4.34 1,729.95 D 18 MTT 6,440.46 XCC 16.10 6,424.36 D 17 MTT 48.24 XCC .12 48.12 D 16 MTT 40.60 XCC .10 40.50 D 21 NTT 8,007.23 XCC 20.02 7,987.21 D 20 NTT 4,662.37 XCC 11.66 4,650.71 D 19 NTT 780.57 XCC 1.95 778.62 D 18 NTT 479.95 XCC 1.20 478.75 D 17 NTT 750.04 XCC 1.88 748.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 NTT 45.48 XCC .11 45.37 D 14 NTT 336.04 XCC .84 335.20 D STS 313,069.49 XCC 782.67 312,286.82 D UTT 596.64 XCC 1.49 595.15 D ZTT 12,126.67 XCC 30.32 12,096.35 P 20 MPP 5,968.92 XCC 14.92 5,954.00 P 19 MPP 1,820.81 XCC 4.55 1,816.26 P 18 MPP 229.53 XCC .57 228.96 P 17 MPP 606.95 XCC 1.52 605.43 P 16 MPP 745.43 XCC 1.86 743.57 P 15 MPP 1,132.95 XCC 2.83 1,130.12 P 14 MPP 1,095.83 XCC 2.74 1,093.09 P 13 MPP 1,091.37 XCC 2.73 1,088.64 P 12 MPP 359.89 XCC .90 358.99 P 20 MTT 59,688.96 XCC 149.22 59,539.74 P 19 MTT 11,121.81 XCC 27.80 11,094.01 P 18 MTT 645.48 XCC 1.61 643.87 P 17 MTT 1,249.16 XCC 3.12 1,246.04 P 16 MTT 960.31 XCC 2.40 957.91 P 15 MTT 1,132.93 XCC 2.83 1,130.10 P 14 MTT 940.63 XCC 2.35 938.28 P 13 MTT 831.30 XCC 2.08 829.22 P 12 MTT 264.60 XCC .66 263.94 P 20 NTT 101.50 XCC .25 101.25 P 19 NTT 480.28 XCC 1.20 479.08 P 18 NTT 109.67 XCC .27 109.40 P 10 NTT 72.91 XCC .18 72.73 P 04 NTT 34.29 XCC .09 34.20 P SPS 3,766.71 XCC 9.42 3,757.29 P SPS 5,809.94 XCC 14.52 5,795.42 P SPS 5,275.54 XCC 13.19 5,262.35 P SPS 5,308.27 XCC 13.27 5,295.00 P SPS 3,922.43 XCC 9.81 3,912.62 P SPS 1,976.88 XCC 4.94 1,971.94 P SPS 183.45 XCC .46 182.99 P STS 13,794.04 XCC 34.49 13,759.55 P STS 12,989.74 XCC 32.47 12,957.27 P STS 8,634.95 XCC 21.59 8,613.36 P STS 6,551.35 XCC 16.38 6,534.97 P STS 3,962.47 XCC 9.91 3,952.56 P STS 1,700.54 XCC 4.25 1,696.29 P STS 136.40 XCC .34 136.06 P UTT 56.14 XCC .14 56.00 P ZTT 278.68 XCC .70 277.98 864,994.21 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 D 21 MTT 87,006.65 XCC 217.52 86,789.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 20 MTT 10,855.28 XCC 27.14 10,828.14 D 18 MTT 299.99 XCC .75 299.24 D 17 MTT 125.99 XCC .31 125.68 D 21 NTT 13.70 XCC .03 13.67 D 20 NTT 113.01 XCC .28 112.73 D STS 51,121.25 XCC 127.80 50,993.45 D UTT 95.76 XCC .24 95.52 P 20 MPP 457.23 XCC 1.14 456.09 P 19 MPP 46.00 XCC .12 45.88 P 20 MTT 4,572.28 XCC 11.43 4,560.85 P 19 MTT 460.00 XCC 1.15 458.85 P SPS 828.55 XCC 2.07 826.48 P SPS 1,416.78 XCC 3.54 1,413.24 P SPS 1,894.16 XCC 4.74 1,889.42 P SPS 455.38 XCC 1.14 454.24 P SPS 2,676.01 XCC 6.69 2,669.32 P SPS 4,616.00 XCC 11.54 4,604.46 P STS 3,153.60 XCC 7.88 3,145.72 P STS 3,183.75 XCC 7.96 3,175.79 P STS 3,030.65 XCC 7.58 3,023.07 P STS 565.68 XCC 1.41 564.27 P STS 2,716.74 XCC 6.79 2,709.95 P STS 3,962.23 XCC 9.91 3,952.32 183,207.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050,828.77 2,627.05 1,048,201.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 D 21 MTT 1,034.00 XCC 2.59 1,031.41 D 20 MTT 449.35 XCC 1.12 448.23 D 19 MTT 79.49 XCC .20 79.29 D 20 NTT 29.92 XCC .07 29.85 D STS 1,285.95 XCC 3.21 1,282.74 D UTT 30.39 XCC .08 30.31 P 20 MPP 123.37 XCC .31 123.06 P 19 MPP 38.60 XCC .10 38.50 P 19 MTT 385.97 XCC .96 385.01 P 20 MTT 1,233.64 XCC 3.08 1,230.56 4,678.96 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 D 20 MTT 1,617.64 XCC 4.04 1,613.60 D 19 MTT 3.35 XCC .01 3.34 D 21 MTT 9,087.68 XCC 22.72 9,064.96 D 21 NTT 122.85 XCC .31 122.54 D 20 NTT 111.35 XCC .28 111.07 D STS 10,632.88 XCC 26.58 10,606.30 D UTT 11.07 XCC .03 11.04 D ZTT 370.99 XCC .93 370.06 P 20 MPP 133.32 XCC .33 132.99 P 19 MPP 59.35 XCC .15 59.20 P 18 MPP 124.01 XCC .31 123.70 P 17 MPP 54.22 XCC .14 54.08 P 20 MTT 1,333.11 XCC 3.33 1,329.78 P 17 MTT 117.26 XCC .29 116.97 P 19 MTT 299.37 XCC .75 298.62 P 18 MTT 269.59 XCC .67 268.92 P SPS 107.51 XCC .27 107.24 P STS 241.60 XCC .60 241.00 P UTT 72.27 XCC .18 72.09 P ZTT 43.98 XCC .11 43.87 24,751.37 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 D 21 MTT 7,953.87 XCC 19.88 7,933.99 D 20 MTT 3,153.40 XCC 7.88 3,145.52 D 19 MTT 557.81 XCC 1.39 556.42 D 20 NTT 209.95 XCC .52 209.43 D STS 9,891.94 XCC 24.73 9,867.21 D UTT 213.30 XCC .53 212.77 P 20 MPP 865.73 XCC 2.16 863.57 P 19 MPP 270.85 XCC .68 270.17 P 20 MTT 8,657.14 XCC 21.64 8,635.50 P 19 MTT 2,708.59 XCC 6.77 2,701.82 34,396.40 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 D 21 MTT 69,905.27 XCC 174.76 69,730.51 D 20 MTT 11,351.83 XCC 28.38 11,323.45 D 19 MTT 23.51 XCC .06 23.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 20 NTT 781.43 XCC 1.95 779.48 D 21 NTT 945.03 XCC 2.36 942.67 D STS 81,791.41 XCC 204.48 81,586.93 D UTT 77.71 XCC .19 77.52 D ZTT 2,853.80 XCC 7.13 2,846.67 P 20 MPP 935.54 XCC 2.34 933.20 P 19 MPP 416.55 XCC 1.04 415.51 P 18 MPP 813.20 XCC 2.03 811.17 P 17 MPP 355.55 XCC .89 354.66 P 20 MTT 9,355.19 XCC 23.39 9,331.80 P 19 MTT 2,100.81 XCC 5.25 2,095.56 P 18 MTT 1,767.82 XCC 4.42 1,763.40 P 17 MTT 768.97 XCC 1.92 767.05 P SPS 754.48 XCC 1.89 752.59 P STS 1,695.44 XCC 4.24 1,691.20 P UTT 507.19 XCC 1.27 505.92 P ZTT 308.64 XCC .77 307.87 187,040.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,496.03 628.69 250,867.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 D 21 MTT XCC .00 D 20 MTT XCC .00 D 21 NTT XCC .00 D 20 NTT XCC .00 D 19 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 D 21 MTT 110,923.20 XCC 277.31 110,645.89 D 20 MTT 13,198.41 XCC 33.00 13,165.41 D 21 NTT 2,315.91 XCC 5.79 2,310.12 D 20 NTT 856.56 XCC 2.14 854.42 D 19 NTT 882.33 XCC 2.21 880.12 D STS 45,460.49 XCC 113.65 45,346.84 D UTT 84.80 XCC .21 84.59 P 20 MPP 799.80 XCC 2.00 797.80 P 19 MPP 99.71 XCC .25 99.46 P 18 MPP 374.68 XCC .94 373.74 P 17 MPP 675.13 XCC 1.69 673.44 P 20 MTT 7,997.85 XCC 19.99 7,977.86 P 19 MTT 997.15 XCC 2.49 994.66 P 18 MTT 814.50 XCC 2.04 812.46 P 17 MTT 1,153.77 XCC 2.88 1,150.89 P SPS 988.39 988.39 P SPS 1,631.33 1,631.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 431.31 431.31 P SPS 520.22 520.22 P SPS 594.96 594.96 P SPS 662.68 662.68 P STS 3,571.26 XCC 8.93 3,562.33 P STS 3,572.65 XCC 8.93 3,563.72 P STS 690.10 XCC 1.73 688.37 P STS 646.22 XCC 1.62 644.60 P STS 604.01 XCC 1.51 602.50 P STS 568.81 XCC 1.42 567.39 P UTT 2,681.86 XCC 6.70 2,675.16 203,300.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,798.09 497.43 203,300.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 D 21 MTT 2,314.84 XCC 5.79 2,309.05 D 20 MTT 628.54 XCC 1.57 626.97 D 19 MTT 435.12 XCC 1.09 434.03 D 17 MTT 5.49- XCC .01- 5.48- D 21 NTT 1.96- XCC 1.96- D 20 NTT 5.16- XCC .01- 5.15- D STS 8,280.17 XCC 20.70 8,259.47 D UTT 292.60- XCC .73- 291.87- D ZTT 1,315.66 XCC 3.29 1,312.37 P 20 MPP 219.53 XCC .55 218.98 P 19 MPP 202.52 XCC .51 202.01 P 18 MPP 270.97 XCC .68 270.29 P 17 MPP 29.95 XCC .07 29.88 P 16 MPP 75.36 XCC .19 75.17 P 15 MPP 25.14 XCC .06 25.08 P 13 MPP 287.84 XCC .72 287.12 P 20 MTT 2,195.22 XCC 5.49 2,189.73 P 19 MTT 2,025.23 XCC 5.06 2,020.17 P 18 MTT 607.59 XCC 1.52 606.07 P 17 MTT 66.60 XCC .17 66.43 P 16 MTT 120.58 XCC .30 120.28 P 15 MTT 40.23 XCC .10 40.13 P 13 MTT 212.36 XCC .53 211.83 P SPS 105.50 XCC .26 105.24 P SPS 169.74 XCC .42 169.32 P SPS 126.31 XCC .32 125.99 P SPS 374.40 XCC .94 373.46 P SPS 421.38 XCC 1.05 420.33 P SPS 33.27 XCC .08 33.19 P STS 412.21 XCC 1.03 411.18 P STS 394.94 XCC .99 393.95 P STS 215.94 XCC .54 215.40 P STS 10.71 XCC .03 10.68 P STS 10.94 XCC .03 10.91 P STS 329.33 XCC .82 328.51 P STS 310.88 XCC .78 310.10 P STS 21.65 XCC .05 21.60 P UTT 5.15 XCC .01 5.14 P ZTT .73 XCC .73 21,936.33 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 D 20 MTT 869.07 XCC 2.17 866.90 D 19 MTT 3.03 XCC .01 3.02 D 21 MTT 2,214.95 XCC 5.54 2,209.41 D 21 NTT 118.24 XCC .30 117.94 D STS 5,904.97 XCC 14.76 5,890.21 D UTT 8.47 XCC .02 8.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 8.52 XCC .02 8.50 P 19 MPP 32.68 XCC .08 32.60 P 18 MPP 2.06 XCC .01 2.05 P 18 MTT 7.78 XCC .02 7.76 P 20 MTT 85.15 XCC .21 84.94 P 19 MTT 124.97 XCC .31 124.66 P ZTT 26.70 XCC .07 26.63 9,383.07 RG01 GENERAL TAX LEVY OEI RSA 36G1 D 21 MTT 17,806.47 XCC 44.52 17,761.95 D 20 MTT 4,410.82 XCC 11.03 4,399.79 D 19 MTT 3,053.44 XCC 7.63 3,045.81 D 17 MTT 36.01- XCC .09- 35.92- D 21 NTT 15.10- XCC .04- 15.06- D 20 NTT 36.19- XCC .09- 36.10- D STS 63,693.47 XCC 159.23 63,534.24 D UTT 2,053.28- XCC 5.13- 2,048.15- D ZTT 10,120.54 XCC 25.30 10,095.24 P 20 MPP 1,540.53 XCC 3.85 1,536.68 P 19 MPP 1,421.22 XCC 3.55 1,417.67 P 18 MPP 1,776.83 XCC 4.44 1,772.39 P 17 MPP 196.40 XCC .49 195.91 P 16 MPP 463.75 XCC 1.16 462.59 P 15 MPP 154.73 XCC .39 154.34 P 13 MPP 1,771.34 XCC 4.43 1,766.91 P 20 MTT 15,405.05 XCC 38.51 15,366.54 P 19 MTT 14,212.12 XCC 35.53 14,176.59 P 18 MTT 3,984.22 XCC 9.96 3,974.26 P 17 MTT 436.71 XCC 1.09 435.62 P 16 MTT 742.02 XCC 1.86 740.16 P 15 MTT 247.59 XCC .62 246.97 P 13 MTT 1,306.84 XCC 3.27 1,303.57 P SPS 740.38 XCC 1.85 738.53 P SPS 1,191.16 XCC 2.98 1,188.18 P SPS 828.26 XCC 2.07 826.19 P SPS 2,304.01 XCC 5.76 2,298.25 P SPS 2,593.08 XCC 6.48 2,586.60 P SPS 204.75 XCC .51 204.24 P STS 2,892.67 XCC 7.23 2,885.44 P STS 2,771.48 XCC 6.93 2,764.55 P STS 1,415.99 XCC 3.54 1,412.45 P STS 70.20 XCC .18 70.02 P STS 67.33 XCC .17 67.16 P STS 2,026.63 XCC 5.07 2,021.56 P STS 1,913.10 XCC 4.78 1,908.32 P STS 133.22 XCC .33 132.89 P UTT 36.15 XCC .09 36.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 4.80 XCC .01 4.79 159,397.23 RG02 AMENDMENT 1-GTL OEI RSA 36G2 D 20 MTT 6,098.67 XCC 15.25 6,083.42 D 19 MTT 21.24 XCC .05 21.19 D 21 MTT 17,038.11 XCC 42.60 16,995.51 D 21 NTT 909.52 XCC 2.27 907.25 D STS 45,422.82 XCC 113.56 45,309.26 D UTT 59.45 XCC .15 59.30 P 20 MPP 59.76 XCC .15 59.61 P 19 MPP 229.28 XCC .57 228.71 P 18 MPP 13.52 XCC .03 13.49 P 18 MTT 50.99 XCC .13 50.86 P 20 MTT 597.58 XCC 1.49 596.09 P 19 MTT 876.96 XCC 2.19 874.77 P ZTT 175.10 XCC .44 174.66 71,374.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,747.63 656.88 262,090.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 D 21 MTT 25,146.35 XCC 62.87 25,083.48 D 20 MTT 17,207.11 XCC 43.02 17,164.09 D 20 NTT 18.24 XCC .05 18.19 D STS 5,643.19 XCC 14.11 5,629.08 P 20 MPP 138.21 XCC .35 137.86 P 19 MPP 7.35 XCC .02 7.33 P 20 MTT 1,382.09 XCC 3.46 1,378.63 P 19 MTT 73.52 XCC .18 73.34 P SPS 4.63 XCC .01 4.62 P STS 10.06 XCC .03 10.03 P ZTT 12.33 XCC .03 12.30 49,518.95 RG01 GENERAL TAX LEVY OEL RSA 38G1 D 20 MTT 120,751.55 XCC 301.88 120,449.67 D 21 MTT 193,433.47 XCC 483.58 192,949.89 D 20 NTT 128.00 XCC .32 127.68 D STS 43,409.21 XCC 108.52 43,300.69 P 20 MPP 969.91 XCC 2.42 967.49 P 19 MPP 51.61 XCC .13 51.48 P 20 MTT 9,698.82 XCC 24.25 9,674.57 P 19 MTT 515.94 XCC 1.29 514.65 P SPS 32.47 XCC .08 32.39 P STS 70.61 XCC .18 70.43 P ZTT 88.10 XCC .22 87.88 368,226.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418,792.77 1,047.00 417,745.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 D 21 MTT 10,265.44 XCC 25.66 10,239.78 D 20 MTT 1,071.86 XCC 2.68 1,069.18 D 21 NTT 198.90 XCC .50 198.40 D 20 NTT 29.85 XCC .07 29.78 D STS 6,429.96 XCC 16.07 6,413.89 D UTT 176.99 XCC .44 176.55 D ZTT 20.36 XCC .05 20.31 P 20 MPP 12.44 XCC .03 12.41 P 19 MPP 62.43 XCC .16 62.27 P 18 MPP 16.46 XCC .04 16.42 P 20 MTT 124.40 XCC .31 124.09 P 19 MTT 248.67 XCC .62 248.05 P 18 MTT 62.13 XCC .16 61.97 P SPS 23.50 XCC .06 23.44 P SPS 10.17 XCC .03 10.14 P SPS 14.73 XCC .04 14.69 P SPS 18.29 XCC .05 18.24 P SPS 23.11 XCC .06 23.05 P STS 23.11 XCC .06 23.05 P STS 23.01 XCC .06 22.95 P STS 22.31 XCC .06 22.25 P STS 100.29 XCC .25 100.04 P STS 22.10 XCC .06 22.04 P ZTT 13.46 XCC .03 13.43 P ZTT 19.86 XCC .05 19.81 P ZTT 19.77 XCC .05 19.72 P ZTT 20.75 XCC .05 20.70 P ZTT 20.67 XCC .05 20.62 P ZTT 15.44 XCC .04 15.40 P ZTT 15.54 XCC .04 15.50 P ZTT 15.05 XCC .04 15.01 P ZTT 15.42 XCC .04 15.38 19,108.56 RG01 GENERAL TAX LEVY OEJ RSA 39G1 D 21 MTT 78,964.97 XCC 197.41 78,767.56 D 20 MTT 7,521.81 XCC 18.80 7,503.01 D 21 NTT 1,529.96 XCC 3.82 1,526.14 D 20 NTT 209.54 XCC .52 209.02 D STS 49,461.16 XCC 123.65 49,337.51 D UTT 1,242.06 XCC 3.11 1,238.95 D ZTT 156.59 XCC .39 156.20 P 20 MPP 87.30 XCC .22 87.08 P 19 MPP 438.10 XCC 1.10 437.00 P 18 MPP 107.97 XCC .27 107.70 P 20 MTT 873.03 XCC 2.18 870.85 P 19 MTT 1,745.03 XCC 4.36 1,740.67 P 18 MTT 407.39 XCC 1.02 406.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 164.88 XCC .41 164.47 P SPS 71.35 XCC .18 71.17 P SPS 96.59 XCC .24 96.35 P SPS 119.96 XCC .30 119.66 P SPS 142.24 XCC .36 141.88 P STS 142.23 XCC .36 141.87 P STS 150.92 XCC .38 150.54 P STS 146.30 XCC .37 145.93 P STS 703.79 XCC 1.76 702.03 P STS 155.10 XCC .39 154.71 P ZTT 94.43 XCC .24 94.19 P ZTT 130.25 XCC .33 129.92 P ZTT 129.64 XCC .32 129.32 P ZTT 127.68 XCC .32 127.36 P ZTT 127.18 XCC .32 126.86 P ZTT 95.02 XCC .24 94.78 P ZTT 95.65 XCC .24 95.41 P ZTT 92.59 XCC .23 92.36 P ZTT 93.47 XCC .23 93.24 145,260.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,780.65 411.98 164,368.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 D 21 MTT 6.84 XCC .02 6.82 D 20 MTT 3.58 XCC .01 3.57 D 14 MTT 3.46 XCC .01 3.45 D STS 29.73 XCC .07 29.66 P 20 MPP .18 XCC .18 P 20 MTT 1.76 XCC 1.76 45.44 RG01 GENERAL TAX LEVY OEP RSA 42G1 D 14 MTT 988.01 XCC 2.47 985.54 D 21 MTT 1,954.12 XCC 4.89 1,949.23 D 20 MTT 1,022.32 XCC 2.56 1,019.76 D STS 8,495.33 XCC 21.24 8,474.09 P 20 MPP 50.26 XCC .13 50.13 P 20 MTT 502.49 XCC 1.26 501.23 12,979.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,058.08 32.66 13,025.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 D 21 MTT 68.74 XCC .17 68.57 D 20 MTT 6.77 XCC .02 6.75 D 20 NTT .41 XCC .41 D 19 NTT .18 XCC .18 D STS 52.45 XCC .13 52.32 D UTT 2.50 XCC .01 2.49 130.72 RG01 GENERAL TAX LEVY OER RSA 43G1 D 21 MTT 19,641.65 XCC 49.10 19,592.55 D 20 MTT 1,936.04 XCC 4.84 1,931.20 D 20 NTT 118.11 XCC .30 117.81 D 19 NTT 51.03 XCC .13 50.90 D STS 14,985.32 XCC 37.46 14,947.86 D UTT 716.96 XCC 1.79 715.17 37,355.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,580.16 93.95 37,486.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 D 20 MTT 58.85 XCC .15 58.70 D 21 MTT 152.48 XCC .38 152.10 D STS 141.67 XCC .35 141.32 D UTT 3.54 XCC .01 3.53 P UTT .33 XCC .33 355.98 RG01 GENERAL TAX LEVY OET RSA 44G1 D 20 MTT 16,817.93 XCC 42.04 16,775.89 D 21 MTT 43,565.62 XCC 108.91 43,456.71 D STS 40,476.74 XCC 101.19 40,375.55 D UTT 1,011.44 XCC 2.53 1,008.91 P UTT 74.08 XCC .19 73.89 101,690.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,302.68 255.75 102,046.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 D 21 MTT 187.32 XCC .47 186.85 D 20 MTT 51.60 XCC .13 51.47 D 21 NTT 5.47 XCC .01 5.46 D 20 NTT 6.73 XCC .02 6.71 D STS 432.06 XCC 1.08 430.98 D ZTT .28 XCC .28 P 20 MPP 6.14 XCC .02 6.12 P 19 MPP 2.67 XCC .01 2.66 P 20 MTT 61.37 XCC .15 61.22 P 19 MTT 26.73 XCC .07 26.66 P SPS 1.47 XCC 1.47 P SPS 2.00 XCC .01 1.99 P STS 3.20 XCC .01 3.19 P STS 3.31 XCC .01 3.30 P UTT .15 XCC .15 P ZTT .19 XCC .19 P ZTT .20 XCC .20 P ZTT .20 XCC .20 P ZTT .21 XCC .21 789.31 RG01 GENERAL TAX LEVY OEV RSA 45G1 D 20 MTT 14,741.58 XCC 36.85 14,704.73 D 21 MTT 53,517.31 XCC 133.79 53,383.52 D 20 NTT 1,922.54 XCC 4.81 1,917.73 D 21 NTT 1,563.88 XCC 3.91 1,559.97 D STS 123,444.85 XCC 308.61 123,136.24 D ZTT 79.83 XCC .20 79.63 P 20 MPP 1,753.34 XCC 4.38 1,748.96 P 19 MPP 763.79 XCC 1.91 761.88 P 20 MTT 17,533.43 XCC 43.83 17,489.60 P 19 MTT 7,637.80 XCC 19.09 7,618.71 P SPS 420.22 XCC 1.05 419.17 P SPS 571.66 XCC 1.43 570.23 P STS 944.31 XCC 2.36 941.95 P STS 914.67 XCC 2.29 912.38 P UTT 41.54 XCC .10 41.44 P ZTT 59.71 XCC .15 59.56 P ZTT 56.65 XCC .14 56.51 P ZTT 56.69 XCC .14 56.55 P ZTT 54.03 XCC .14 53.89 225,512.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,869.13 567.17 226,301.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 D 21 MTT 93.74 XCC .23 93.51 D STS 31.48 XCC .08 31.40 D UTT 1.83 XCC 1.83 P SPS 7.44 7.44 P SPS 10.42 10.42 P STS 26.57 XCC .07 26.50 P STS 22.66 XCC .06 22.60 193.70 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 D 20 MTT 5.59 XCC .01 5.58 D 21 MTT 114.57 XCC .29 114.28 D 19 NTT 6.77 XCC .02 6.75 D 21 NTT 6.56 6.56 D 20 NTT 2.66 2.66 D STS 104.42 XCC .26 104.16 239.99 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 D 21 MTT 26,784.34 XCC 66.96 26,717.38 D STS 8,995.26 XCC 22.49 8,972.77 D UTT 522.33 XCC 1.31 521.02 P SPS 2,125.88 2,125.88 P SPS 2,978.47 2,978.47 P STS 6,474.92 XCC 16.19 6,458.73 P STS 7,592.46 XCC 18.98 7,573.48 55,347.73 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 D 21 MTT 32,735.10 XCC 81.84 32,653.26 D 20 MTT 1,597.84 XCC 3.99 1,593.85 D 21 NTT 1,875.30 1,875.30 D 20 NTT 760.94 760.94 D 19 NTT 1,933.13 XCC 4.83 1,928.30 D STS 29,836.49 XCC 74.59 29,761.90 68,573.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,647.17 292.20 124,354.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 D 21 MTT XCC .00 D 20 MTT XCC .00 D 21 NTT XCC .00 D 20 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 20 MTT 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 D 21 MTT 3,000.68 XCC 7.50 2,993.18 D 20 MTT 6,075.04 XCC 15.19 6,059.85 D 21 NTT 132.41- XCC .33- 132.08- D 20 NTT 36.67- XCC .09- 36.58- D STS 37,848.26 XCC 94.62 37,753.64 D UTT 34.44 XCC .09 34.35 P 20 MPP 89.38 XCC .22 89.16 P 19 MPP .52 XCC .52 P 18 MPP 6.86 XCC .02 6.84 P 20 MTT 893.60 XCC 2.23 891.37 P 19 MTT 5.16 XCC .01 5.15 P 18 MTT 15.43 XCC .04 15.39 P SPS 372.42 XCC .93 371.49 P SPS 368.01 XCC .92 367.09 P SPS 104.91 XCC .26 104.65 P SPS 126.37 XCC .32 126.05 P SPS 145.94 XCC .36 145.58 P SPS 90.51 XCC .23 90.28 P STS 1,382.69 XCC 3.46 1,379.23 P STS 824.19 XCC 2.06 822.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 166.00 XCC .42 165.58 P STS 155.63 XCC .39 155.24 P STS 147.14 XCC .37 146.77 P STS 77.69 XCC .19 77.50 P UTT 122.39 XCC .31 122.08 51,754.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,884.18 129.72 51,754.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 D 20 MTT 283.51 XCC .71 282.80 D 21 MTT 2,242.85 XCC 5.61 2,237.24 D STS 91.02 XCC .23 90.79 D UTT 36.81- XCC .09- 36.72- 2,574.11 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 D 20 MTT 50.96 XCC .13 50.83 D 21 MTT 2,441.43 XCC 6.10 2,435.33 D STS 780.39 XCC 1.95 778.44 D UTT 13.01- XCC .03- 12.98- P UTT 12.00 XCC .03 11.97 3,263.59 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 D 20 MTT 516.80 XCC 1.29 515.51 D UTT 13.52 XCC .03 13.49 529.00 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 D 20 MTT 12.26 XCC .03 12.23 D 21 MTT 241.10 XCC .60 240.50 D UTT 3.48 XCC .01 3.47 256.20 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 D 20 MTT .84- XCC .84- D 21 MTT 10.18- XCC .03- 10.15- D 21 NTT 135.37 XCC .34 135.03 D STS 629.00 XCC 1.57 627.43 D UTT 80.65 XCC .20 80.45 P UTT 3.12 XCC .01 3.11 P UTT 1.20 XCC 1.20 836.23 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 D 20 MTT 81,003.59 XCC 202.51 80,801.08 D 21 MTT 640,813.00 XCC 1,602.03 639,210.97 D STS 26,005.95 XCC 65.01 25,940.94 D UTT 10,514.33- XCC 26.29- 10,488.04- 735,464.95 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 D 20 MTT 14,559.57 XCC 36.40 14,523.17 D 21 MTT 697,551.23 XCC 1,743.88 695,807.35 D STS 222,969.12 XCC 557.42 222,411.70 D UTT 3,717.61- XCC 9.29- 3,708.32- P UTT 3,429.66 XCC 8.57 3,421.09 932,454.99 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 D 20 MTT 147,656.15 XCC 369.14 147,287.01 D UTT 3,864.70 XCC 9.66 3,855.04 151,142.05 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 D 20 MTT 3,503.32 XCC 8.76 3,494.56 D 21 MTT 68,884.21 XCC 172.21 68,712.00 D UTT 993.64 XCC 2.48 991.16 73,197.72 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 D 20 MTT 239.59- XCC .60- 238.99- D 21 MTT 2,907.44- XCC 7.27- 2,900.17- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 21 NTT 38,676.48 XCC 96.69 38,579.79 D STS 179,714.01 XCC 449.29 179,264.72 D UTT 23,042.86 XCC 57.61 22,985.25 P UTT 342.94 XCC .86 342.08 P UTT 350.27 XCC .88 349.39 238,382.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,143,459.55 5,358.64 2,138,100.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 D 20 MTT 8.92 XCC .02 8.90 D 21 MTT 87.65 XCC .22 87.43 D 20 NTT 75.09 XCC .19 74.90 D 21 NTT 302.96 XCC .76 302.20 D STS 124.21 XCC .31 123.90 P 20 MPP .65 XCC .65 P 19 MPP .01 XCC .01 P 20 MTT 6.47 XCC .02 6.45 P 19 MTT .10 XCC .10 P 16 NTT .14 XCC .14 P SPS .26 XCC .26 P SPS 1.18 XCC 1.18 P STS 2.57 XCC .01 2.56 P STS .92 XCC .92 P UTT .76 XCC .76 610.36 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 D 21 MTT 70.76 XCC .18 70.58 D STS 409.53 XCC 1.02 408.51 D UTT 13.43- XCC .03- 13.40- P UTT .12 XCC .12 465.81 RG01 GENERAL TAX LEVY OFB RSA 52G1 D 20 MTT 2,551.54 XCC 6.38 2,545.16 D 21 MTT 25,047.09 XCC 62.62 24,984.47 D 20 NTT 21,453.96 XCC 53.63 21,400.33 D 21 NTT 86,559.52 XCC 216.40 86,343.12 D STS 35,487.18 XCC 88.72 35,398.46 P 20 MPP 184.95 XCC .46 184.49 P 19 MPP 2.81 XCC .01 2.80 P 20 MTT 1,849.42 XCC 4.62 1,844.80 P 19 MTT 28.04 XCC .07 27.97 P 16 NTT 40.00 XCC .10 39.90 P SPS 73.49 XCC .18 73.31 P SPS 337.89 XCC .84 337.05 P STS 734.55 XCC 1.84 732.71 P STS 262.44 XCC .66 261.78 P UTT 175.85 XCC .44 175.41 174,351.76 RG02 GENERAL TAX LEVY OFB RSA 52G2 D 21 MTT 20,217.46 XCC 50.54 20,166.92 D STS 117,008.58 XCC 292.52 116,716.06 D UTT 3,836.86- XCC 9.59- 3,827.27- P UTT 34.25 XCC .09 34.16 133,089.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,291.03 773.23 308,517.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 D 20 MTT 7.25 XCC .02 7.23 D 21 MTT 24.93 XCC .06 24.87 D STS 588.17 XCC 1.47 586.70 D UTT 20.69 XCC .05 20.64 P 20 MPP .19 XCC .19 P 19 MPP .07 XCC .07 P 16 MPP 5.46 XCC .01 5.45 P 15 MPP .69 XCC .69 P 15 MTT .85 XCC .85 P 19 MTT .71 XCC .71 P 16 MTT 6.66 XCC .02 6.64 P 20 MTT 1.87 XCC 1.87 P SPS 11.06 XCC .03 11.03 P SPS 7.59 XCC .02 7.57 P SPS 10.25 XCC .03 10.22 P SPS 3.53 XCC .01 3.52 P STS 16.12 XCC .04 16.08 P STS 13.53 XCC .03 13.50 P STS 12.59 XCC .03 12.56 P STS 16.65 XCC .04 16.61 747.00 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 D 21 MTT 351.26 XCC .88 350.38 D 20 MTT 51.01 XCC .13 50.88 D 20 NTT 35.44 XCC .09 35.35 D STS 124.66 XCC .31 124.35 P 19 MPP .37 XCC .37 P 18 MPP .04 XCC .04 P 18 MTT .17 XCC .17 P 19 MTT 1.38 XCC 1.38 P SPS 10.02 XCC .03 9.99 P SPS 13.70 XCC .03 13.67 P STS 30.78 XCC .08 30.70 P STS 37.48 XCC .09 37.39 P UTT .24 XCC .24 654.91 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 D 20 MTT 2,072.25 XCC 5.18 2,067.07 D 21 MTT 7,124.12 XCC 17.81 7,106.31 D STS 168,047.87 XCC 420.12 167,627.75 D UTT 5,910.31 XCC 14.78 5,895.53 P 20 MPP 53.37 XCC .13 53.24 P 19 MPP 20.30 XCC .05 20.25 P 16 MPP 1,560.68 XCC 3.90 1,556.78 P 15 MPP 198.07 XCC .50 197.57 P 15 MTT 241.55 XCC .60 240.95 P 19 MTT 203.00 XCC .51 202.49 P 16 MTT 1,903.26 XCC 4.76 1,898.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 533.72 XCC 1.33 532.39 P SPS 3,160.76 XCC 7.90 3,152.86 P SPS 2,169.64 XCC 5.42 2,164.22 P SPS 2,929.90 XCC 7.32 2,922.58 P SPS 1,007.51 XCC 2.52 1,004.99 P STS 4,606.40 XCC 11.52 4,594.88 P STS 3,865.27 XCC 9.66 3,855.61 P STS 3,598.19 XCC 9.00 3,589.19 P STS 4,757.50 XCC 11.89 4,745.61 213,428.77 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 D 21 MTT 100,362.19 XCC 250.91 100,111.28 D 20 MTT 14,575.77 XCC 36.44 14,539.33 D 20 NTT 10,125.74 XCC 25.31 10,100.43 D STS 35,616.04 XCC 89.04 35,527.00 P 19 MPP 104.46 XCC .26 104.20 P 18 MPP 12.83 XCC .03 12.80 P 18 MTT 48.36 XCC .12 48.24 P 19 MTT 394.23 XCC .99 393.24 P SPS 2,863.68 XCC 7.16 2,856.52 P SPS 3,913.58 XCC 9.78 3,903.80 P STS 8,794.60 XCC 21.99 8,772.61 P STS 10,708.78 XCC 26.77 10,682.01 P UTT 65.48 XCC .16 65.32 187,116.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402,954.82 1,007.36 401,947.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 D 21 MTT 38.21 XCC .10 38.11 D 20 MTT 8.27 XCC .02 8.25 D STS 62.01 XCC .16 61.85 P 20 MPP .04 XCC .04 P 19 MPP .76 XCC .76 P 18 MPP .27 XCC .27 P 20 MTT .42 XCC .42 P 19 MTT 3.70 XCC .01 3.69 P 18 MTT .96 XCC .96 114.35 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 D 21 MTT 2.85 XCC .01 2.84 D 21 NTT .10 XCC .10 D STS 12.34 XCC .03 12.31 P 11 NTT .73 XCC .73 15.98 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 D 21 MTT 242.90 XCC .61 242.29 D 20 MTT 81.04 XCC .20 80.84 D 21 NTT 39.76- 39.76- D 20 NTT 3.28- XCC .01- 3.27- D 19 NTT 17.50 XCC .04 17.46 D STS 88.57 XCC .22 88.35 D UTT 35.87 XCC .09 35.78 D ZTT 26.90- XCC .07- 26.83- P 20 MPP 2.94 XCC .01 2.93 P 19 MPP 1.41 XCC 1.41 P 20 MTT 29.41 29.41 P 19 MTT 14.07 14.07 P SPS .06 .06 P SPS .09 .09 P SPS .11 .11 P SPS .11 .11 P SPS .08 .08 P STS .21 XCC .21 P STS .19 XCC .19 P STS .08 XCC .08 P STS .17 XCC .17 P STS .14 XCC .14 443.92 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 D 21 MTT 10,920.66 XCC 27.30 10,893.36 D 20 MTT 2,361.23 XCC 5.90 2,355.33 D STS 17,715.47 XCC 44.29 17,671.18 P 20 MPP 12.10 XCC .03 12.07 P 19 MPP 215.56 XCC .54 215.02 P 18 MPP 77.15 XCC .19 76.96 P 20 MTT 121.00 XCC .30 120.70 P 19 MTT 1,055.46 XCC 2.64 1,052.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 275.52 XCC .69 274.83 32,672.27 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 D 21 MTT 815.47 XCC 2.04 813.43 D 21 NTT 27.99 XCC .07 27.92 D STS 3,525.13 XCC 8.81 3,516.32 P 11 NTT 197.19 XCC .49 196.70 4,554.37 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 D 21 MTT 69,396.03 XCC 173.49 69,222.54 D 20 MTT 23,152.37 XCC 57.88 23,094.49 D 21 NTT 11,357.71- 11,357.71- D 20 NTT 935.24- XCC 2.34- 932.90- D 19 NTT 5,001.03 XCC 12.50 4,988.53 D STS 25,307.34 XCC 63.27 25,244.07 D UTT 10,248.75 XCC 25.62 10,223.13 D ZTT 7,685.72- XCC 19.21- 7,666.51- P 20 MPP 840.20 XCC 2.10 838.10 P 19 MPP 401.81 XCC 1.00 400.81 P 20 MTT 8,401.91 8,401.91 P 19 MTT 4,018.03 4,018.03 P SPS 17.04 17.04 P SPS 24.45 24.45 P SPS 30.63 30.63 P SPS 32.03 32.03 P SPS 23.18 23.18 P STS 60.82 XCC .15 60.67 P STS 53.12 XCC .13 52.99 P STS 23.17 XCC .06 23.11 P STS 47.84 XCC .12 47.72 P STS 39.05 XCC .10 38.95 126,825.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,035.73 409.58 164,626.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 D 21 MTT 36.15 XCC .09 36.06 36.06 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 D 21 MTT 10,328.21 XCC 25.82 10,302.39 10,302.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,364.36 25.91 10,338.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 D 21 MTT 5,605.86 XCC 14.01 5,591.85 D 20 MTT 1,483.08 XCC 3.71 1,479.37 D 19 NTT 11.22 XCC .03 11.19 D 18 NTT 499.17 XCC 1.25 497.92 D 16 NTT 62.68 XCC .16 62.52 D 21 NTT 15.23 XCC .04 15.19 D 20 NTT 20.45 XCC .05 20.40 D STS 2,461.48 XCC 6.15 2,455.33 D UTT 483.30- XCC 1.21- 482.09- D ZTT 2.32- XCC .01- 2.31- P 20 MPP 25.85 XCC .06 25.79 P 19 MPP 13.51 XCC .03 13.48 P 18 MPP 1.73 XCC 1.73 P 20 MTT 258.25 XCC .65 257.60 P 19 MTT 57.33 XCC .14 57.19 P 18 MTT 6.24 XCC .02 6.22 P 05 NTT 1.98 XCC 1.98 P 02 NTT 5.74 XCC .01 5.73 P SPS 3.37 XCC .01 3.36 P SPS 4.65 XCC .01 4.64 P SPS 6.38 XCC .02 6.36 P SPS 7.41 XCC .02 7.39 P SPS .71 XCC .71 P SPS .82 XCC .82 P STS 12.04 XCC .03 12.01 P STS 10.67 XCC .03 10.64 P STS 10.43 XCC .03 10.40 P STS 9.42 XCC .02 9.40 P STS .72 XCC .72 P STS .70 XCC .70 P UTT .37 XCC .37 P UTT .51 XCC .51 P UTT .40 XCC .40 P UTT .40 XCC .40 P UTT .32 XCC .32 10,088.24 RG01 GENERAL TAX LEVY OFH RSA 58G1 D 21 MTT 1,601,674.03 XCC 4,004.19 1,597,669.84 D 20 MTT 423,736.31 XCC 1,059.34 422,676.97 D 19 NTT 3,204.58 XCC 8.01 3,196.57 D 18 NTT 142,618.85 XCC 356.55 142,262.30 D 16 NTT 17,909.05 XCC 44.77 17,864.28 D 21 NTT 4,350.98 XCC 10.88 4,340.10 D 20 NTT 5,844.25 XCC 14.61 5,829.64 D STS 703,273.53 XCC 1,758.18 701,515.35 D UTT 138,090.15- XCC 345.23- 137,744.92- D ZTT 662.79- XCC 1.66- 661.13- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 7,378.55 XCC 18.45 7,360.10 P 19 MPP 3,861.97 XCC 9.65 3,852.32 P 18 MPP 493.19 XCC 1.23 491.96 P 20 MTT 73,785.07 XCC 184.46 73,600.61 P 19 MTT 16,381.15 XCC 40.95 16,340.20 P 18 MTT 1,782.56 XCC 4.46 1,778.10 P 05 NTT 380.63 XCC .95 379.68 P 02 NTT 857.13 XCC 2.14 854.99 P SPS 962.97 XCC 2.41 960.56 P SPS 1,329.27 XCC 3.32 1,325.95 P SPS 1,822.91 XCC 4.56 1,818.35 P SPS 2,117.31 XCC 5.29 2,112.02 P SPS 201.58 XCC .50 201.08 P SPS 233.84 XCC .58 233.26 P STS 3,439.12 XCC 8.60 3,430.52 P STS 3,047.88 XCC 7.62 3,040.26 P STS 2,981.06 XCC 7.45 2,973.61 P STS 2,690.79 XCC 6.73 2,684.06 P STS 204.64 XCC .51 204.13 P STS 200.74 XCC .50 200.24 P UTT 107.09 XCC .27 106.82 P UTT 147.03 XCC .37 146.66 P UTT 114.83 XCC .29 114.54 P UTT 115.18 XCC .29 114.89 P UTT 68.23 XCC .17 68.06 2,881,341.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,898,676.86 7,246.65 2,891,430.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 D 21 MTT 3,015.18 3,015.18 D 20 MTT 784.88 XCC 1.96 782.92 D 21 NTT 112.59 112.59 D 20 NTT 15.00 XCC .04 14.96 D STS 1,403.57 XCC 3.51 1,400.06 D ZTT 9,521.92 XCC 23.80 9,498.12 P 20 MPP 41.01 41.01 P 19 MPP 49.12 49.12 P 17 MPP 63.97 63.97 P 20 MTT 410.12 410.12 P 19 MTT 491.23 491.23 P 17 MTT 146.59 146.59 P SPS 44.25 44.25 P SPS 37.65 37.65 P SPS 29.30 29.30 P STS 171.55 XCC .43 171.12 P STS 86.26 XCC .22 86.04 P STS 47.26 XCC .12 47.14 16,441.37 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 D 21 MTT 23,193.70 23,193.70 D 20 MTT 5,507.99 XCC 13.77 5,494.22 D 21 NTT 866.07 866.07 D 20 NTT 105.23 XCC .26 104.97 D STS 10,796.76 XCC 26.99 10,769.77 D ZTT 73,245.53 XCC 183.11 73,062.42 P 20 MPP 287.79 287.79 P 19 MPP 344.73 344.73 P 17 MPP 419.50 419.50 P 20 MTT 2,878.07 2,878.07 P 19 MTT 3,447.25 3,447.25 P 17 MTT 961.21 961.21 P SPS 310.49 310.49 P SPS 264.18 264.18 P SPS 192.10 192.10 P STS 1,203.83 XCC 3.01 1,200.82 P STS 605.32 XCC 1.51 603.81 P STS 309.87 XCC .77 309.10 124,710.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,411.07 259.50 141,151.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 D 21 MTT 573.46 XCC 1.43 572.03 D 20 MTT 129.39 XCC .32 129.07 D 20 NTT 52.26- XCC .13- 52.13- D 21 NTT 79.71- XCC .20- 79.51- D STS 24,497.45 XCC 61.24 24,436.21 D UTT 199.96 XCC .50 199.46 P 20 MPP 65.35 XCC .16 65.19 P 20 MTT 653.48 XCC 1.63 651.85 P UTT 25.92 XCC .06 25.86 P UTT 84.97 XCC .21 84.76 26,032.79 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 D 21 MTT 1,796.36 XCC 4.49 1,791.87 D 21 NTT 1,121.51 XCC 2.80 1,118.71 D 20 NTT 436.05 XCC 1.09 434.96 3,345.54 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 D 21 MTT 4,411.27 XCC 11.03 4,400.24 D 20 MTT 908.09 XCC 2.27 905.82 D 20 NTT 366.77- XCC .92- 365.85- D 21 NTT 613.15- XCC 1.53- 611.62- D STS 188,441.91 XCC 471.10 187,970.81 D UTT 1,403.28 XCC 3.51 1,399.77 P 20 MPP 458.57 XCC 1.15 457.42 P 20 MTT 4,585.82 XCC 11.46 4,574.36 P UTT 169.96 XCC .42 169.54 P UTT 596.30 XCC 1.49 594.81 199,495.30 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 D 21 MTT 13,818.16 XCC 34.55 13,783.61 D 21 NTT 8,627.04 XCC 21.57 8,605.47 D 20 NTT 3,060.00 XCC 7.65 3,052.35 25,441.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,952.41 637.35 254,315.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 D 19 MTT .35 XCC .35 D 21 MTT 181.28 XCC .45 180.83 D 20 MTT 75.33 XCC .19 75.14 D 21 NTT 218.22 218.22 D 20 NTT 95.69 XCC .24 95.45 D STS 150.24 XCC .38 149.86 D UTT .38 XCC .38 P 20 MPP 2.32 XCC .01 2.31 P 19 MPP 1.09 XCC 1.09 P 18 MPP .32 XCC .32 P 19 MTT 10.16 10.16 P 18 MTT 1.14 1.14 P 20 MTT 23.21 23.21 P SPS 1.33 1.33 P STS 5.01 XCC .01 5.00 P UTT .38 XCC .38 765.17 RG01 GENERAL TAX LEVY OGP RSA 63G1 D 19 MTT 99.86 XCC .25 99.61 D 21 MTT 51,795.40 XCC 129.49 51,665.91 D 20 MTT 21,525.08 XCC 53.81 21,471.27 D 21 NTT 62,347.72 62,347.72 D 20 NTT 27,340.27 XCC 68.35 27,271.92 D STS 42,924.57 XCC 107.31 42,817.26 D UTT 108.05 XCC .27 107.78 P 20 MPP 663.14 XCC 1.66 661.48 P 19 MPP 308.66 XCC .77 307.89 P 18 MPP 91.49 XCC .23 91.26 P 19 MTT 2,903.65 2,903.65 P 18 MTT 326.72 326.72 P 20 MTT 6,630.95 6,630.95 P SPS 378.98 378.98 P STS 1,430.12 XCC 3.58 1,426.54 P UTT 108.05 XCC .27 107.78 218,616.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,749.16 367.27 219,381.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 D 21 MTT 82,870.03 XCC 207.18 82,662.85 D 20 MTT 16,697.68 XCC 41.74 16,655.94 D 19 MTT 50.26 XCC .13 50.13 D 18 MTT 129.61 XCC .32 129.29 D 17 MTT 43.32 XCC .11 43.21 D 20 NTT 1,463.28 XCC 3.66 1,459.62 D 19 NTT 533.48 XCC 1.33 532.15 D 18 NTT 2,411.25- XCC 6.03- 2,405.22- D 21 NTT 1,623.77 XCC 4.06 1,619.71 D STS 21,101.43 XCC 52.75 21,048.68 D UTT 1,523.43- XCC 3.81- 1,519.62- P 20 MPP 36.93 XCC .09 36.84 P 19 MPP 1.36 XCC 1.36 P 17 MPP 74.25 XCC .19 74.06 P 16 MPP 27.50 XCC .07 27.43 P 20 MTT 369.26 XCC .92 368.34 P 19 MTT 13.61 XCC .03 13.58 P 17 MTT 118.80 XCC .30 118.50 P 16 MTT 44.00 XCC .11 43.89 P SPS 173.08 173.08 P SPS 151.17 151.17 P SPS 198.23 198.23 P SPS 126.15 126.15 P STS 201.84 XCC .50 201.34 P STS 187.79 XCC .47 187.32 P STS 652.01 XCC 1.63 650.38 P STS 445.47 XCC 1.11 444.36 P UTT 6.79 XCC .02 6.77 123,099.54 RG01 GENERAL TAX LEVY OFO RSA 64G1 D 21 MTT 691,862.39 XCC 1,729.66 690,132.73 D 20 MTT 194,332.75 XCC 485.83 193,846.92 D 19 MTT 461.96 XCC 1.15 460.81 D 18 MTT 849.92 XCC 2.12 847.80 D 17 MTT 284.10 XCC .71 283.39 D 20 NTT 10,268.64 XCC 25.67 10,242.97 D 19 NTT 3,743.69 XCC 9.36 3,734.33 D 18 NTT 15,811.50- XCC 39.53- 15,771.97- D 21 NTT 12,490.57 XCC 31.23 12,459.34 D STS 230,690.25 XCC 576.73 230,113.52 D UTT 10,690.76- XCC 26.73- 10,664.03- P 20 MPP 259.14 XCC .65 258.49 P 19 MPP 12.48 XCC .03 12.45 P 17 MPP 486.87 XCC 1.22 485.65 P 16 MPP 169.24 XCC .42 168.82 P 20 MTT 2,591.33 XCC 6.48 2,584.85 P 19 MTT 124.79 XCC .31 124.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 778.98 XCC 1.95 777.03 P 16 MTT 270.79 XCC .68 270.11 P SPS 991.28 991.28 P SPS 1,391.12 1,391.12 P SPS 827.20 827.20 P SPS 1,214.68 1,214.68 P STS 1,323.51 XCC 3.31 1,320.20 P STS 1,231.39 XCC 3.08 1,228.31 P STS 4,575.56 XCC 11.44 4,564.12 P STS 3,126.11 XCC 7.82 3,118.29 P UTT 44.53 XCC .11 44.42 1,135,067.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,261,307.43 3,140.58 1,258,166.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 D 21 MTT 18,924.79 XCC 47.31 18,877.48 D 20 MTT 3,716.14 XCC 9.29 3,706.85 D STS 2,541.81 XCC 6.35 2,535.46 D UTT 4,798.88- XCC 12.00- 4,786.88- P SPS 117.56 XCC .29 117.27 P SPS 284.52 XCC .71 283.81 P SPS 358.77 XCC .90 357.87 P SPS 229.17 XCC .57 228.60 P SPS 533.64 XCC 1.33 532.31 P STS 443.62 XCC 1.11 442.51 P STS 455.22 XCC 1.14 454.08 P STS 445.68 XCC 1.11 444.57 P STS 232.66 XCC .58 232.08 P STS 458.05 XCC 1.15 456.90 23,882.91 RG01 GENERAL TAX LEVY OFL RSA 65G1 D 21 MTT 180,159.32 XCC 450.40 179,708.92 D 20 MTT 29,557.55 XCC 73.89 29,483.66 D STS 19,552.40 XCC 48.88 19,503.52 D UTT 10,941.75 XCC 27.35 10,914.40 P SPS 824.98 XCC 2.06 822.92 P SPS 1,865.68 XCC 4.66 1,861.02 P SPS 2,352.62 XCC 5.88 2,346.74 P SPS 1,410.26 XCC 3.53 1,406.73 P SPS 3,283.91 XCC 8.21 3,275.70 P STS 3,113.12 XCC 7.78 3,105.34 P STS 2,985.07 XCC 7.46 2,977.61 P STS 2,922.51 XCC 7.31 2,915.20 P STS 1,431.73 XCC 3.58 1,428.15 P STS 2,818.79 XCC 7.05 2,811.74 262,561.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,162.44 717.88 286,444.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 D 20 MTT 12,727.30 XCC 31.82 12,695.48 D 21 MTT 1,064.47 XCC 2.66 1,061.81 D 20 NTT 19.64 XCC .05 19.59 D 21 NTT 7.35 XCC .02 7.33 D STS 1,357.02 XCC 3.39 1,353.63 15,137.84 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 D 20 MTT 89,314.42 XCC 223.29 89,091.13 D 21 MTT 8,188.20 XCC 20.47 8,167.73 D 20 NTT 137.80 XCC .34 137.46 D 21 NTT 56.51 XCC .14 56.37 D STS 10,438.69 XCC 26.10 10,412.59 107,865.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,311.40 308.28 123,003.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 D 19 MTT 7,682.17 XCC 19.21 7,662.96 D 18 MTT 3,452.93 XCC 8.63 3,444.30 D 21 MTT 825.94 XCC 2.06 823.88 D 20 MTT 229.31 XCC .57 228.74 D 21 NTT 7,343.90 XCC 18.36 7,325.54 D 20 NTT 1,288.88 XCC 3.22 1,285.66 D STS 11,276.15 XCC 28.19 11,247.96 D UTT 1,716.81 XCC 4.29 1,712.52 P 20 MPP 7.40 XCC .02 7.38 P 19 MPP 8.42 XCC .02 8.40 P 20 MTT 74.03 XCC .19 73.84 P 19 MTT 84.23 XCC .21 84.02 33,905.20 RG01 GENERAL TAX LEVY OFM RSA 67G1 D 19 MTT 53,910.00 XCC 134.78 53,775.22 D 18 MTT 22,642.20 XCC 56.61 22,585.59 D 21 MTT 6,353.35 XCC 15.88 6,337.47 D 20 MTT 1,609.22 XCC 4.02 1,605.20 D 21 NTT 56,491.52 XCC 141.23 56,350.29 D 20 NTT 9,044.80 XCC 22.61 9,022.19 D STS 86,739.61 XCC 216.85 86,522.76 D UTT 12,047.67 XCC 30.12 12,017.55 P 20 MPP 51.95 XCC .13 51.82 P 19 MPP 59.11 XCC .15 58.96 P 20 MTT 519.49 XCC 1.30 518.19 P 19 MTT 591.12 XCC 1.48 589.64 249,434.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,050.21 710.13 283,340.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 D 21 MTT 1,742.59 XCC 4.36 1,738.23 D 20 MTT 390.00 XCC .98 389.02 D 21 NTT 93.14 XCC .23 92.91 D STS 4,222.57 XCC 10.56 4,212.01 D UTT 4.40 XCC .01 4.39 D ZTT 1,060.71 XCC 2.65 1,058.06 P 20 MPP 7.26 XCC .02 7.24 P 19 MPP .40 XCC .40 P 20 MTT 72.63 XCC .18 72.45 P 19 MTT 3.98 XCC .01 3.97 P 08 NTT 220.63 XCC .55 220.08 P SPS 81.10 XCC .20 80.90 P SPS 186.87 XCC .47 186.40 P SPS 102.41 XCC .26 102.15 P SPS 125.86 XCC .31 125.55 P SPS 142.01 XCC .36 141.65 P STS 120.35 XCC .30 120.05 P STS 124.89 XCC .31 124.58 P STS 125.86 XCC .31 125.55 P STS 289.62 XCC .72 288.90 P STS 406.24 XCC 1.02 405.22 9,499.71 RG01 GENERAL TAX LEVY OQA RSA 68G1 D 21 MTT 13,404.51 XCC 33.51 13,371.00 D 20 MTT 2,736.78 XCC 6.84 2,729.94 D 21 NTT 716.40 XCC 1.79 714.61 D STS 32,481.33 XCC 81.20 32,400.13 D UTT 30.91 XCC .08 30.83 D ZTT 8,159.28 XCC 20.40 8,138.88 P 20 MPP 50.96 XCC .13 50.83 P 19 MPP 2.80 XCC .01 2.79 P 20 MTT 509.66 XCC 1.27 508.39 P 19 MTT 27.89 XCC .07 27.82 P 08 NTT 1,337.12 XCC 3.34 1,333.78 P SPS 569.09 XCC 1.42 567.67 P SPS 1,311.37 XCC 3.28 1,308.09 P SPS 671.56 XCC 1.68 669.88 P SPS 774.54 XCC 1.94 772.60 P SPS 873.91 XCC 2.18 871.73 P STS 2,032.46 XCC 5.08 2,027.38 P STS 2,850.81 XCC 7.13 2,843.68 P STS 740.61 XCC 1.85 738.76 P STS 818.98 XCC 2.05 816.93 P STS 774.54 XCC 1.94 772.60 70,698.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,399.03 201.00 80,198.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 D 21 MTT 21.75- XCC .05- 21.70- D 20 MTT 14.65 XCC .04 14.61 D 20 NTT 1,023.61 XCC 2.56 1,021.05 D 21 NTT 77.42 XCC .19 77.23 D STS 672.02 XCC 1.68 670.34 P 20 MPP 4.71 XCC .01 4.70 P 13 MPP .41 XCC .41 P 12 MPP 1.71 XCC 1.71 P 20 MTT 47.10 XCC .12 46.98 P 13 MTT 4.06 XCC .01 4.05 P 12 MTT 17.06 XCC .04 17.02 P SPS 8.39 XCC .02 8.37 P SPS 3.79 XCC .01 3.78 P SPS 5.92 XCC .01 5.91 P STS 13.11 XCC .03 13.08 P STS 13.53 XCC .03 13.50 P STS 12.86 XCC .03 12.83 1,893.87 RG01 GENERAL TAX LEVY OFS RSA 70G1 D 21 MTT 167.30- XCC .42- 166.88- D 20 MTT 102.75 XCC .26 102.49 D 20 NTT 7,183.25 XCC 17.96 7,165.29 D 21 NTT 595.54 XCC 1.49 594.05 D STS 5,169.38 XCC 12.92 5,156.46 P 20 MPP 33.06 XCC .08 32.98 P 13 MPP 2.49 XCC .01 2.48 P 12 MPP 10.49 XCC .03 10.46 P 20 MTT 330.50 XCC .83 329.67 P 13 MTT 25.00 XCC .06 24.94 P 12 MTT 105.00 XCC .26 104.74 P SPS 55.04 XCC .14 54.90 P SPS 26.60 XCC .07 26.53 P SPS 41.51 XCC .10 41.41 P STS 86.00 XCC .22 85.78 P STS 94.98 XCC .24 94.74 P STS 90.24 XCC .23 90.01 13,750.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,683.13 39.21 15,643.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 D 21 MTT 508.01 XCC 1.27 506.74 D 20 MTT 75.98 XCC .19 75.79 D STS 3,809.17 XCC 9.52 3,799.65 P 19 MPP 20.29 XCC .05 20.24 P 19 MTT 202.92 XCC .51 202.41 4,604.83 RG01 GENERAL TAX LEVY OFP RSA 71G1 D 21 MTT 3,907.78 XCC 9.77 3,898.01 D 20 MTT 533.19 XCC 1.33 531.86 D STS 29,301.31 XCC 73.25 29,228.06 P 19 MPP 142.40 XCC .36 142.04 P 19 MTT 1,423.97 XCC 3.56 1,420.41 35,220.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,925.02 99.81 39,825.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 D 21 MTT 1,467.57 XCC 3.67 1,463.90 D 20 MTT 282.03 XCC .71 281.32 D 21 NTT 811.93 XCC 2.03 809.90 D STS 2,140.94 XCC 5.35 2,135.59 P 20 MPP .36 XCC .36 P 20 MTT 3.65 XCC .01 3.64 4,694.71 RG01 GENERAL TAX LEVY OFR RSA 72G1 D 20 MTT 1,979.19 XCC 4.95 1,974.24 D 21 MTT 11,288.96 XCC 28.22 11,260.74 D 21 NTT 6,245.60 XCC 15.61 6,229.99 D STS 16,468.76 XCC 41.17 16,427.59 P 20 MPP 2.56 XCC .01 2.55 P 20 MTT 25.58 XCC .06 25.52 35,920.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,717.13 101.79 40,615.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 D 20 MTT 212.58 XCC .53 212.05 D 21 MTT 304.36 XCC .76 303.60 D STS 872.39 XCC 2.18 870.21 D UTT 3.33 XCC .01 3.32 P UTT .50 XCC .50 1,389.68 RG01 GENERAL TAX LEVY OFV RSA 74G1 D 20 MTT 1,491.77 XCC 3.73 1,488.04 D 21 MTT 2,341.24 XCC 5.85 2,335.39 D STS 6,710.72 XCC 16.78 6,693.94 D UTT 23.31 XCC .06 23.25 P UTT 3.28 XCC .01 3.27 10,543.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,963.48 29.91 11,933.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 D 21 MTT 1,159.72 XCC 2.90 1,156.82 D 20 MTT 348.56 XCC .87 347.69 D 21 NTT 20.23 XCC .05 20.18 D STS 2,917.08 XCC 7.29 2,909.79 D UTT 3.08 XCC .01 3.07 P 19 MPP 2.08 XCC .01 2.07 P 19 MTT 20.83 XCC .05 20.78 P SPS 146.56 XCC .37 146.19 P SPS 8.47 XCC .02 8.45 P SPS 12.41 XCC .03 12.38 P SPS 15.48 XCC .04 15.44 P SPS 19.69 XCC .05 19.64 P STS 527.49 XCC 1.32 526.17 P STS 19.03 XCC .05 18.98 P STS 19.85 XCC .05 19.80 P STS 19.22 XCC .05 19.17 P STS 19.99 XCC .05 19.94 P UTT 2.29 XCC .01 2.28 5,268.84 RG01 GENERAL TAX LEVY OFX RSA 75G1 D 21 MTT 8,920.97 XCC 22.30 8,898.67 D 20 MTT 2,446.03 XCC 6.12 2,439.91 D 21 NTT 155.64 XCC .39 155.25 D STS 22,439.03 XCC 56.10 22,382.93 D UTT 21.58 XCC .05 21.53 P 19 MPP 14.62 XCC .04 14.58 P 19 MTT 146.19 XCC .37 145.82 P SPS 1,028.48 XCC 2.57 1,025.91 P SPS 59.43 XCC .15 59.28 P SPS 81.35 XCC .20 81.15 P SPS 101.48 XCC .25 101.23 P SPS 121.16 XCC .30 120.86 P STS 3,701.66 XCC 9.25 3,692.41 P STS 133.56 XCC .33 133.23 P STS 123.01 XCC .31 122.70 P STS 130.17 XCC .33 129.84 P STS 126.06 XCC .32 125.74 P UTT 16.10 XCC .04 16.06 39,667.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,048.58 112.64 44,935.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 D 21 MTT 5,513.80 XCC 13.78 5,500.02 D 20 MTT 1,201.05 XCC 3.00 1,198.05 D 18 MTT 52.49 XCC .13 52.36 D 17 MTT 13.46 XCC .03 13.43 D STS 17,782.55 XCC 44.46 17,738.09 D UTT 39,620.76 XCC 99.05 39,521.71 P 20 MPP 95.37 XCC .24 95.13 P 19 MPP 46.87 XCC .12 46.75 P 18 MPP 9.11 XCC .02 9.09 P 20 MTT 953.58 XCC 2.38 951.20 P 19 MTT 259.90 XCC .65 259.25 P 18 MTT 34.38 XCC .09 34.29 P 13 NTT 3.25 XCC .01 3.24 P SPS 241.39 XCC .60 240.79 P SPS 172.96 XCC .43 172.53 P SPS 52.40 XCC .13 52.27 P SPS 65.77 XCC .16 65.61 P SPS 83.74 XCC .21 83.53 P STS 83.74 XCC .21 83.53 P STS 81.88 XCC .20 81.68 P STS 80.20 XCC .20 80.00 P STS 874.48 XCC 2.19 872.29 P STS 375.99 XCC .94 375.05 P UTT 34.17 XCC .09 34.08 67,563.97 RG01 GENERAL TAX LEVY OGA RSA 76G1 D 21 MTT 42,413.89 XCC 106.03 42,307.86 D 20 MTT 8,428.40 XCC 21.07 8,407.33 D 18 MTT 344.16 XCC .86 343.30 D 17 MTT 88.30 XCC .22 88.08 D STS 136,788.90 XCC 341.97 136,446.93 D UTT 278,040.47 XCC 695.10 277,345.37 P 20 MPP 669.20 XCC 1.67 667.53 P 19 MPP 328.92 XCC .82 328.10 P 18 MPP 59.74 XCC .15 59.59 P 20 MTT 6,691.85 XCC 16.73 6,675.12 P 19 MTT 1,823.91 XCC 4.56 1,819.35 P 18 MTT 225.47 XCC .56 224.91 P 13 NTT 20.00 XCC .05 19.95 P SPS 1,693.92 XCC 4.23 1,689.69 P SPS 1,213.75 XCC 3.03 1,210.72 P SPS 343.63 XCC .86 342.77 P SPS 431.25 XCC 1.08 430.17 P SPS 515.33 XCC 1.29 514.04 P STS 6,136.74 XCC 15.34 6,121.40 P STS 2,638.56 XCC 6.60 2,631.96 P STS 515.32 XCC 1.29 514.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 536.93 XCC 1.34 535.59 P STS 525.92 XCC 1.31 524.61 P UTT 240.64 XCC .60 240.04 489,488.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558,448.49 1,396.08 557,052.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 D 21 MTT 661.37 XCC 1.65 659.72 D 20 MTT 3,855.72- XCC 9.64- 3,846.08- D 19 MTT 1,605.88- XCC 4.01- 1,601.87- D STS 15,897.82 XCC 39.74 15,858.08 D UTT 300.20 XCC .75 299.45 P 19 MPP .66 XCC .66 P 19 MTT 6.55 XCC .02 6.53 P UTT 16.82 XCC .04 16.78 11,393.27 RG01 GENERAL TAX LEVY OGC RSA 77G1 D 21 MTT 5,087.43 XCC 12.72 5,074.71 D 20 MTT 27,057.68- XCC 67.64- 26,990.04- D 19 MTT 11,269.30- XCC 28.17- 11,241.13- D STS 122,290.89 XCC 305.73 121,985.16 D UTT 2,106.68 XCC 5.27 2,101.41 P 19 MPP 4.60 XCC .01 4.59 P 19 MTT 46.00 XCC .12 45.88 P UTT 118.03 XCC .30 117.73 91,098.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,748.47 256.89 102,491.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 D 19 MTT .47- XCC .47- D 18 MTT 301.44 XCC .75 300.69 D 21 MTT 3,110.68 XCC 7.78 3,102.90 D 20 MTT 3,132.69 XCC 7.83 3,124.86 D 20 NTT 558.57 XCC 1.40 557.17 D STS 14,163.27 XCC 35.41 14,127.86 D UTT 8,401.45- XCC 21.00- 8,380.45- P 20 MPP 24.08 XCC .06 24.02 P 19 MPP 10.14 XCC .03 10.11 P 17 MPP 12.54 XCC .03 12.51 P 16 MPP 102.32 XCC .26 102.06 P 17 MTT 27.27 XCC .07 27.20 P 16 MTT 163.70 XCC .41 163.29 P 20 MTT 240.73 XCC .60 240.13 P 19 MTT 101.33 XCC .25 101.08 P 19 NTT 33.72 XCC .08 33.64 P SPS 157.76 XCC .39 157.37 P SPS 164.32 XCC .41 163.91 P SPS 184.96 XCC .46 184.50 P SPS 172.14 XCC .43 171.71 P SPS 34.20 XCC .09 34.11 P STS 575.14 XCC 1.44 573.70 P STS 364.04 XCC .91 363.13 P STS 294.10 XCC .74 293.36 P STS 213.79 XCC .53 213.26 P STS 34.68 XCC .09 34.59 15,736.24 RG01 GENERAL TAX LEVY OGE RSA 78G1 D 19 MTT 3.28- XCC .01- 3.27- D 18 MTT 1,976.68 XCC 4.94 1,971.74 D 21 MTT 23,928.31 XCC 59.82 23,868.49 D 20 MTT 21,983.88 XCC 54.96 21,928.92 D 20 NTT 3,919.76 XCC 9.80 3,909.96 D STS 108,948.39 XCC 272.37 108,676.02 D UTT 58,957.48- XCC 147.39- 58,810.09- P 20 MPP 168.92 XCC .42 168.50 P 19 MPP 71.12 XCC .18 70.94 P 17 MPP 82.24 XCC .21 82.03 P 16 MPP 629.64 XCC 1.57 628.07 P 20 MTT 1,689.33 XCC 4.22 1,685.11 P 19 MTT 711.10 XCC 1.78 709.32 P 17 MTT 178.79 XCC .45 178.34 P 16 MTT 1,007.41 XCC 2.52 1,004.89 P 19 NTT 236.67 XCC .59 236.08 P SPS 1,107.11 XCC 2.77 1,104.34 P SPS 1,153.16 XCC 2.88 1,150.28 P SPS 1,212.85 XCC 3.03 1,209.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,128.82 XCC 2.82 1,126.00 P SPS 210.49 XCC .53 209.96 P STS 4,036.10 XCC 10.09 4,026.01 P STS 2,554.64 XCC 6.39 2,548.25 P STS 1,928.51 XCC 4.82 1,923.69 P STS 1,401.92 XCC 3.50 1,398.42 P STS 213.43 XCC .53 212.90 121,214.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,294.20 343.24 136,950.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 D 19 MTT 198.94 XCC .50 198.44 D 20 MTT 414.73 XCC 1.04 413.69 D 21 MTT 84.21- XCC .21- 84.00- D 20 NTT 4.27- XCC .01- 4.26- D STS 5,199.34 XCC 13.00 5,186.34 D UTT 193.49 XCC .48 193.01 5,903.22 RG01 GENERAL TAX LEVY OGG RSA 79G1 D 19 MTT 1,396.04 XCC 3.49 1,392.55 D 20 MTT 2,910.38 XCC 7.28 2,903.10 D 21 MTT 647.78- XCC 1.62- 646.16- D 20 NTT 29.95- XCC .07- 29.88- D STS 39,994.90 XCC 99.99 39,894.91 D UTT 1,357.84 XCC 3.39 1,354.45 44,868.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,899.45 127.26 50,772.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 D 21 MTT 3,290.06 XCC 8.23 3,281.83 D 20 MTT 512.53 XCC 1.28 511.25 D STS 6,569.84 XCC 16.42 6,553.42 D UTT 81.06 XCC .20 80.86 P 20 MPP 26.69 XCC .07 26.62 P 20 MTT 266.87 XCC .67 266.20 10,720.18 RG01 GENERAL TAX LEVY OGI RSA 80G1 D 20 MTT 3,596.65 XCC 8.99 3,587.66 D 21 MTT 25,308.09 XCC 63.27 25,244.82 D STS 50,537.16 XCC 126.34 50,410.82 D UTT 568.82 XCC 1.42 567.40 P 20 MPP 187.27 XCC .47 186.80 P 20 MTT 1,872.74 XCC 4.68 1,868.06 81,865.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,817.78 232.04 92,585.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 D 19 MTT 111.15- XCC .28- 110.87- D 21 MTT 532.00 XCC 1.33 530.67 D 20 MTT 416.72 XCC 1.04 415.68 D 21 NTT 146.97 XCC .37 146.60 D 20 NTT 297.16 XCC .74 296.42 D STS 5,239.07 XCC 13.10 5,225.97 P SPS 81.06 XCC .20 80.86 P SPS 120.65 XCC .30 120.35 P SPS 175.26 XCC .44 174.82 P SPS 197.72 XCC .49 197.23 P STS 289.51 XCC .72 288.79 P STS 262.29 XCC .66 261.63 P STS 273.85 XCC .68 273.17 P STS 241.12 XCC .60 240.52 P UTT .28 XCC .28 8,142.12 RG01 GENERAL TAX LEVY OGK RSA 81G1 D 19 MTT 780.00- XCC 1.95- 778.05- D 21 MTT 4,092.33 XCC 10.23 4,082.10 D 20 MTT 2,924.32 XCC 7.31 2,917.01 D 21 NTT 1,130.54 XCC 2.83 1,127.71 D 20 NTT 2,085.38 XCC 5.21 2,080.17 D STS 40,300.52 XCC 100.75 40,199.77 P SPS 568.86 XCC 1.42 567.44 P SPS 846.68 XCC 2.12 844.56 P SPS 1,149.26 XCC 2.87 1,146.39 P SPS 1,296.52 XCC 3.24 1,293.28 P STS 1,581.13 XCC 3.95 1,577.18 P STS 2,031.66 XCC 5.08 2,026.58 P STS 1,840.62 XCC 4.60 1,836.02 P STS 1,795.72 XCC 4.49 1,791.23 P UTT 1.73 XCC 1.73 60,713.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,027.78 172.54 68,855.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 D 20 MTT 1,732.05 XCC 4.33 1,727.72 D 21 MTT 7,587.20 XCC 18.97 7,568.23 D 20 NTT 1.50 XCC 1.50 D STS 4,167.84 XCC 10.42 4,157.42 D UTT 1,327.81- XCC 3.32- 1,324.49- P 20 MPP 28.96 XCC .07 28.89 P 19 MPP 2.94 XCC .01 2.93 P 20 MTT 289.60 XCC .72 288.88 P 19 MTT 29.46 XCC .07 29.39 P SPS 38.32 XCC .10 38.22 P SPS 43.35 XCC .11 43.24 P SPS 53.56 XCC .13 53.43 P SPS 72.24 XCC .18 72.06 P SPS 30.34 XCC .08 30.26 P SPS 14.39 XCC .04 14.35 P STS 259.94 XCC .65 259.29 P STS 241.51 XCC .60 240.91 P STS 244.41 XCC .61 243.80 P STS 353.69 XCC .88 352.81 P STS 303.36 XCC .76 302.60 P STS 143.85 XCC .36 143.49 14,274.93 RG01 GENERAL TAX LEVY OCP RSA 82G1 D 20 MTT 12,154.77 XCC 30.39 12,124.38 D 21 MTT 58,363.14 XCC 145.91 58,217.23 D 20 NTT 10.49 XCC .03 10.46 D STS 32,060.33 XCC 80.15 31,980.18 D UTT 9,318.00- XCC 23.30- 9,294.70- P 20 MPP 203.25 XCC .51 202.74 P 19 MPP 20.67 XCC .05 20.62 P 20 MTT 2,032.25 XCC 5.08 2,027.17 P 19 MTT 206.70 XCC .52 206.18 P SPS 268.88 XCC .67 268.21 P SPS 304.25 XCC .76 303.49 P SPS 351.17 XCC .88 350.29 P SPS 473.69 XCC 1.18 472.51 P SPS 186.69 XCC .47 186.22 P SPS 88.53 XCC .22 88.31 P STS 1,824.13 XCC 4.56 1,819.57 P STS 1,694.79 XCC 4.24 1,690.55 P STS 1,602.73 XCC 4.01 1,598.72 P STS 2,319.27 XCC 5.80 2,313.47 P STS 1,866.85 XCC 4.67 1,862.18 P STS 885.25 XCC 2.21 883.04 107,330.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,910.53 304.78 121,605.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 D 21 MTT XCC .00 D 20 MTT XCC .00 D 21 NTT 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 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 16 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 D 21 MTT 38,673.93 XCC 96.68 38,577.25 D 20 MTT 13,445.26 XCC 33.61 13,411.65 D 21 NTT 7,352.94 XCC 18.38 7,334.56 D 20 NTT 1,111.45 XCC 2.78 1,108.67 D 19 NTT 316.54 XCC .79 315.75 D STS 51,206.84 XCC 128.02 51,078.82 D UTT 127.71 XCC .32 127.39 D ZTT 23.66 XCC .06 23.60 P 20 MPP 652.14 XCC 1.63 650.51 P 19 MPP 8.79 XCC .02 8.77 P 20 MTT 6,521.20 XCC 16.30 6,504.90 P 19 MTT 87.88 XCC .22 87.66 P 16 NTT 191.73 XCC .48 191.25 P SPS 1,142.48 XCC 2.86 1,139.62 P SPS 1,321.92 XCC 3.30 1,318.62 P SPS 1,541.92 XCC 3.85 1,538.07 P SPS 1,053.40 XCC 2.63 1,050.77 P SPS 163.97 XCC .41 163.56 P SPS 19.36 XCC .05 19.31 P STS 4,248.57 XCC 10.62 4,237.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,956.44 XCC 7.39 2,949.05 P STS 2,463.18 XCC 6.16 2,457.02 P STS 1,305.75 XCC 3.26 1,302.49 P STS 164.23 XCC .41 163.82 P STS 16.62 XCC .04 16.58 135,777.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,117.91 340.27 135,777.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 D 21 MTT 87.77 XCC .22 87.55 D 20 MTT 5.67 XCC .01 5.66 D 20 NTT .25 XCC .25 D 19 NTT 7.87 XCC .02 7.85 D STS 193.28 XCC .48 192.80 P 20 MPP .90 XCC .90 P 19 MPP .07 XCC .07 P 20 MTT 8.95 XCC .02 8.93 P 19 MTT .67 XCC .67 304.68 RG01 GENERAL TAX LEVY OGM RSA 86G1 D 21 MTT 25,076.81 XCC 62.69 25,014.12 D 20 MTT 1,620.35 XCC 4.05 1,616.30 D 20 NTT 72.61 XCC .18 72.43 D 19 NTT 2,247.14 XCC 5.62 2,241.52 D STS 55,223.40 XCC 138.06 55,085.34 P 20 MPP 255.54 XCC .64 254.90 P 19 MPP 19.17 XCC .05 19.12 P 19 MTT 191.74 XCC .48 191.26 P 20 MTT 2,555.30 XCC 6.39 2,548.91 87,043.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,567.49 218.91 87,348.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 D 20 MTT 26.83 XCC .07 26.76 D 21 MTT 23.31 XCC .06 23.25 D STS 70.86 XCC .18 70.68 120.69 RG01 GENERAL TAX LEVY OGS RSA 88G1 D 20 MTT 7,667.49 XCC 19.17 7,648.32 D 21 MTT 6,660.88 XCC 16.65 6,644.23 D STS 20,245.30 XCC 50.61 20,194.69 34,487.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,694.67 86.74 34,607.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 D 21 MTT 41.81 XCC .10 41.71 D 20 MTT .68 XCC .68 D STS 179.21 XCC .45 178.76 D UTT 7.19 XCC .02 7.17 P 19 MPP XCC .00 P 19 MTT .04 XCC .04 228.36 RG01 GENERAL TAX LEVY OGT RSA 89G1 D 20 MTT 194.37 XCC .49 193.88 D 21 MTT 11,946.61 XCC 29.87 11,916.74 D STS 51,201.90 XCC 128.00 51,073.90 D UTT 2,052.92 XCC 5.13 2,047.79 P 19 MPP 1.20 XCC 1.20 P 19 MTT 12.00 XCC .03 11.97 65,245.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,637.93 164.09 65,473.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 D 21 MTT 93.07 XCC .23 92.84 D 20 MTT 17.81 XCC .04 17.77 D 20 NTT 8.19 XCC .02 8.17 D STS 114.62 XCC .29 114.33 P 20 MPP .03 XCC .03 P 19 MPP .51 XCC .51 P 20 MTT .25 XCC .25 P 19 MTT 5.13 XCC .01 5.12 239.02 RG01 GENERAL TAX LEVY OGX RSA 90G1 D 21 MTT 26,594.15 XCC 66.49 26,527.66 D 20 MTT 5,088.60 XCC 12.72 5,075.88 D 20 NTT 2,341.07 XCC 5.85 2,335.22 D STS 32,747.48 XCC 81.87 32,665.61 P 20 MPP 7.19 XCC .02 7.17 P 19 MPP 146.56 XCC .37 146.19 P 20 MTT 72.06 XCC .18 71.88 P 19 MTT 1,465.55 XCC 3.66 1,461.89 68,291.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,702.27 171.75 68,530.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 D 21 MTT 1,360.42 XCC 3.40 1,357.02 D 20 MTT 1,644.23 XCC 4.11 1,640.12 D 19 MTT 445.88 XCC 1.11 444.77 D 20 NTT 739.64 XCC 1.85 737.79 D 19 NTT 298.26 XCC .75 297.51 D STS 13,421.35 XCC 33.55 13,387.80 D UTT 444.60 XCC 1.11 443.49 P 20 MPP 9.52 XCC .02 9.50 P 19 MPP 5.39 XCC .01 5.38 P 19 MTT 53.88 XCC .13 53.75 P 20 MTT 95.25 XCC .24 95.01 P SPS 143.94 XCC .36 143.58 P STS 514.07 XCC 1.29 512.78 P UTT 9.64 XCC .02 9.62 P UTT 6.14 XCC .02 6.12 19,144.24 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 D 19 MTT 3,129.00 XCC 7.82 3,121.18 D 21 MTT 10,464.70 XCC 26.16 10,438.54 D 20 MTT 11,538.50 XCC 28.85 11,509.65 D 20 NTT 5,190.42 XCC 12.98 5,177.44 D 19 NTT 2,093.08 XCC 5.23 2,087.85 D STS 103,241.06 XCC 258.10 102,982.96 D UTT 3,119.99 XCC 7.80 3,112.19 P 20 MPP 66.84 XCC .17 66.67 P 19 MPP 37.81 XCC .09 37.72 P 20 MTT 668.40 XCC 1.67 666.73 P 19 MTT 378.09 XCC .95 377.14 P SPS 1,010.10 XCC 2.53 1,007.57 P STS 3,607.50 XCC 9.02 3,598.48 P UTT 37.19 XCC .09 37.10 P UTT 68.87 XCC .17 68.70 144,289.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,843.76 409.60 163,434.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 D 21 MTT XCC .00 D 20 MTT XCC .00 D 21 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 D 20 MTT XCC .00 D 21 MTT XCC .00 D STS XCC .00 D UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 D 20 MTT 3,523.50 XCC 8.81 3,514.69 D 21 MTT 7,366.47 XCC 18.42 7,348.05 D 21 NTT 1,372.02 XCC 3.43 1,368.59 D STS 52,495.65 XCC 131.24 52,364.41 D UTT 1,201.73 XCC 3.00 1,198.73 P 20 MPP 172.85 XCC .43 172.42 P 19 MPP 35.70 XCC .09 35.61 P 20 MTT 1,728.48 XCC 4.32 1,724.16 P 19 MTT 356.94 XCC .89 356.05 P UTT 278.20 XCC .70 277.50 P UTT 58.62 XCC .15 58.47 68,418.68 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 D 21 MTT 8,597.27 XCC 21.49 8,575.78 D 20 MTT 1,971.93- XCC 4.93- 1,967.00- D STS 21,222.14 XCC 53.06 21,169.08 D UTT 9,901.81- XCC 24.75- 9,877.06- 17,900.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,535.83 216.35 86,319.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 D 21 MTT XCC .00 D 20 MTT XCC .00 D STS XCC .00 P 17 MPP 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 21 MTT 3,530.61 XCC 8.83 3,521.78 D 20 MTT 755.00 XCC 1.89 753.11 D STS 9,249.45 XCC 23.12 9,226.33 P 17 MPP 168.07 XCC .42 167.65 P 17 MTT 268.90 XCC .67 268.23 P SPS 531.91 XCC 1.33 530.58 P SPS 427.81 XCC 1.07 426.74 P SPS 152.05 XCC .38 151.67 P SPS 444.97 XCC 1.11 443.86 P SPS 170.81 XCC .43 170.38 P STS 1,957.76 XCC 4.89 1,952.87 P STS 952.60 XCC 2.38 950.22 P STS 237.56 XCC .59 236.97 P STS 548.73 XCC 1.37 547.36 P STS 170.80 XCC .43 170.37 19,518.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,567.03 48.91 19,518.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 D 21 MTT XCC .00 D 20 MTT XCC .00 D 21 NTT XCC .00 D 20 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 D 21 MTT 50,755.16 XCC 126.89 50,628.27 D 20 MTT 5,738.00 XCC 14.35 5,723.65 D 21 NTT 1,087.99 XCC 2.72 1,085.27 D 20 NTT 4,114.87 XCC 10.29 4,104.58 D STS 55,449.82 XCC 138.62 55,311.20 D UTT 197.49 XCC .49 197.00 P 20 MPP 1,172.51 XCC 2.93 1,169.58 P 19 MPP 360.46 XCC .90 359.56 P 16 MPP 518.29 XCC 1.30 516.99 P 15 MPP 42.51 XCC .11 42.40 P 20 MTT 11,724.76 XCC 29.31 11,695.45 P 19 MTT 3,604.52 XCC 9.01 3,595.51 P 16 MTT 809.80 XCC 2.02 807.78 P 15 MTT 66.39 XCC .17 66.22 P SPS 455.83 XCC 1.14 454.69 P SPS 1,489.20 XCC 3.72 1,485.48 P SPS 949.70 XCC 2.37 947.33 P SPS 1,152.37 XCC 2.88 1,149.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,075.75 XCC 5.19 2,070.56 P STS 1,628.02 XCC 4.07 1,623.95 P STS 3,243.35 XCC 8.11 3,235.24 P STS 1,483.90 XCC 3.71 1,480.19 P STS 1,405.30 XCC 3.51 1,401.79 P STS 2,075.72 XCC 5.19 2,070.53 P UTT 43.25 XCC .11 43.14 P UTT 92.16 XCC .23 91.93 P UTT 30.68 XCC .08 30.60 151,388.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,767.80 379.42 151,388.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 D 21 MTT 173.48 XCC .43 173.05 D 20 MTT 27.75 XCC .07 27.68 D 21 NTT 10.69 XCC .03 10.66 D 20 NTT .46 XCC .46 D STS 154.71 XCC .39 154.32 P 20 MPP 2.70 XCC .01 2.69 P 19 MPP .12 XCC .12 P 20 MTT 26.91 26.91 P 19 MTT 1.20 1.20 397.09 RG01 GENERAL TAX LEVY OGN RSA 95G1 D 21 MTT 49,566.16 XCC 123.92 49,442.24 D 20 MTT 7,929.56 XCC 19.82 7,909.74 D 21 NTT 3,051.33 XCC 7.63 3,043.70 D 20 NTT 131.62 XCC .33 131.29 D STS 44,203.23 XCC 110.51 44,092.72 P 20 MPP 768.90 XCC 1.92 766.98 P 19 MPP 34.22 XCC .09 34.13 P 19 MTT 342.25 342.25 P 20 MTT 7,689.07 7,689.07 113,452.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,114.36 265.15 113,849.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 D 21 MTT XCC .00 D 20 MTT XCC .00 D 19 MTT XCC .00 D 18 MTT XCC .00 D 14 MTT XCC .00 D 19 NTT XCC .00 D 17 NTT XCC .00 D 21 NTT XCC .00 D 20 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 20 MTT 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 20 NTT XCC .00 P 19 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT .09 XCC .09 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .09 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 D 21 MTT XCC .00 D 20 MTT XCC .00 D 21 NTT .00 D 20 NTT XCC .00 D STS XCC .00 D UTT 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 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 D 21 MTT 14,933.02 XCC 37.33 14,895.69 D 20 MTT 2,752.16 XCC 6.88 2,745.28 D 19 MTT XCC .00 D 15 MTT XCC .00 D 16 NTT 27.86 XCC .07 27.79 D 15 NTT 63.85 XCC .16 63.69 D 21 NTT XCC .00 D 20 NTT 371.50 XCC .93 370.57 D 17 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 20 MPP 247.64 XCC .62 247.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 75.69 XCC .19 75.50 P 18 MPP XCC .00 P 17 MPP 340.64 XCC .85 339.79 P 16 MPP 440.67 XCC 1.10 439.57 P 15 MPP XCC .00 P 20 MTT 2,476.29 2,476.29 P 19 MTT 756.90 756.90 P 18 MTT .00 P 17 MTT 545.02 545.02 P 16 MTT 537.38 537.38 P 15 MTT .00 P 15 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 23,520.49 RG01 GENERAL TAX LEVY OGV RSA 97G1 D 21 MTT 437,629.48 XCC 1,094.07 436,535.41 D 20 MTT 112,482.47 XCC 281.21 112,201.26 D 19 MTT 787.23 XCC 1.97 785.26 D 18 MTT 89.00- XCC .22- 88.78- D 14 MTT 219.45 XCC .55 218.90 D 19 NTT 529.88- XCC 1.32- 528.56- D 17 NTT 256.68- XCC .64- 256.04- D 21 NTT 5,650.72 XCC 14.13 5,636.59 D 20 NTT 287.20 XCC .72 286.48 D STS 370,762.90 XCC 926.91 369,835.99 D UTT 21,712.32- XCC 54.28- 21,658.04- D ZTT 15,237.30 XCC 38.09 15,199.21 P 20 MPP 11,392.49 XCC 28.48 11,364.01 P 19 MPP 4,238.53 XCC 10.60 4,227.93 P 18 MPP 414.11 XCC 1.04 413.07 P 17 MPP 1,062.25 XCC 2.66 1,059.59 P 16 MPP 293.72 XCC .73 292.99 P 15 MPP 741.80 XCC 1.85 739.95 P 14 MPP 495.64 XCC 1.24 494.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 113,923.70 XCC 284.81 113,638.89 P 19 MTT 30,487.10 XCC 76.22 30,410.88 P 18 MTT 1,161.14 XCC 2.90 1,158.24 P 17 MTT 1,747.98 XCC 4.37 1,743.61 P 16 MTT 361.60 XCC .90 360.70 P 15 MTT 741.79 XCC 1.85 739.94 P 14 MTT 431.25 XCC 1.08 430.17 P 20 NTT 88.43 XCC .22 88.21 P 19 NTT 122.81 XCC .31 122.50 P SPS 4,154.01 XCC 10.39 4,143.62 P SPS 4,854.91 XCC 12.14 4,842.77 P SPS 4,823.50 XCC 12.06 4,811.44 P SPS 4,392.15 XCC 10.98 4,381.17 P SPS 3,797.54 XCC 9.49 3,788.05 P SPS 1,693.54 XCC 4.23 1,689.31 P SPS 1,200.52 XCC 3.00 1,197.52 P STS 15,410.35 XCC 38.53 15,371.82 P STS 10,751.36 XCC 26.88 10,724.48 P STS 7,591.36 XCC 18.98 7,572.38 P STS 5,384.60 XCC 13.46 5,371.14 P STS 3,805.26 XCC 9.51 3,795.75 P STS 1,436.96 XCC 3.59 1,433.37 P STS 883.05 XCC 2.21 880.84 P UTT 2,689.36 XCC 6.72 2,682.64 P UTT 43.83 XCC .11 43.72 P UTT 1.22 XCC 1.22 P UTT 26.48 XCC .07 26.41 P UTT 73.78 XCC .18 73.60 P UTT 52.86 XCC .13 52.73 P UTT 56.15 XCC .14 56.01 P UTT 507.40 XCC 1.27 506.13 P UTT 90.83 XCC .23 90.60 P UTT 25.04 XCC .06 24.98 P UTT 4.73 XCC .01 4.72 P ZTT 793.92 XCC 1.98 791.94 P ZTT 524.91 XCC 1.31 523.60 P ZTT 412.74 XCC 1.03 411.71 P ZTT 27.87 XCC .07 27.80 P ZTT 28.85 XCC .07 28.78 P ZTT 32.76 XCC .08 32.68 P ZTT 126.78 XCC .32 126.46 1,160,962.15 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 D 21 MTT 1,374.60 XCC 3.44 1,371.16 D 20 MTT 241.10 XCC .60 240.50 D 21 NTT 152.54- 152.54- D 20 NTT 72.94- XCC .18- 72.76- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 64,698.37 XCC 161.75 64,536.62 D UTT 420.85 XCC 1.05 419.80 D ZTT 184.20 XCC .46 183.74 P SPS 322.24 XCC .81 321.43 P SPS 429.38 XCC 1.07 428.31 P SPS 445.86 XCC 1.11 444.75 P SPS 340.99 XCC .85 340.14 P SPS 220.42 XCC .55 219.87 P STS 1,192.44 XCC 2.98 1,189.46 P STS 951.20 XCC 2.38 948.82 P STS 222.38 XCC .56 221.82 P STS 703.86 XCC 1.76 702.10 P STS 420.97 XCC 1.05 419.92 71,763.14 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 D 21 MTT 210,362.46 XCC 525.91 209,836.55 D 20 MTT 91,692.79 XCC 229.23 91,463.56 D 19 MTT 66.73 XCC .17 66.56 D 15 MTT 127.10 XCC .32 126.78 D 21 NTT 86,631.59 XCC 216.58 86,415.01 D 20 NTT 32,643.11 XCC 81.61 32,561.50 D 17 NTT 315.27 XCC .79 314.48 D STS 158,111.72 XCC 395.28 157,716.44 D UTT 606.08- XCC 1.52- 604.56- D ZTT 227.27 XCC .57 226.70 P 20 MPP 3,806.80 XCC 9.52 3,797.28 P 19 MPP 1,604.33 XCC 4.01 1,600.32 P 18 MPP 721.19 XCC 1.80 719.39 P 17 MPP 141.13 XCC .35 140.78 P 16 MPP 442.15 XCC 1.11 441.04 P 15 MPP 5,796.92 XCC 14.49 5,782.43 P 20 MTT 38,067.57 38,067.57 P 19 MTT 9,111.77 9,111.77 P 18 MTT 1,802.58 1,802.58 P 17 MTT 306.76 306.76 P 16 MTT 539.19 539.19 P 15 MTT 5,841.55 5,841.55 P 15 NTT 12.60 12.60 P SPS 568.82 568.82 P SPS 1,572.77 1,572.77 P SPS 2,325.89 2,325.89 P SPS 1,535.56 1,535.56 P SPS 1,063.43 1,063.43 P SPS 874.26 874.26 P SPS 155.86 155.86 P STS 2,092.76 XCC 5.23 2,087.53 P STS 3,444.77 XCC 8.61 3,436.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,642.99 XCC 9.11 3,633.88 P STS 1,871.56 XCC 4.68 1,866.88 P STS 1,059.55 XCC 2.65 1,056.90 P STS 737.51 XCC 1.84 735.67 P STS 113.62 XCC .28 113.34 667,313.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,928,209.77 4,650.67 1,923,559.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 D 21 MTT 33,596.98 XCC 83.99 33,512.99 D 20 MTT 20,316.13 XCC 50.79 20,265.34 D 19 MTT 49.31 XCC .12 49.19 D 99 MTT 6.43 XCC .02 6.41 D 21 NTT 7,379.59 XCC 18.45 7,361.14 D 20 NTT 2,169.72 XCC 5.42 2,164.30 D STS 39,922.84 XCC 99.81 39,823.03 D UTT 3,077.81- XCC 7.69- 3,070.12- D ZTT 4,209.55 XCC 10.52 4,199.03 P 20 MPP 436.43 XCC 1.09 435.34 P 19 MPP 217.11 XCC .54 216.57 P 18 MPP 187.21 XCC .47 186.74 P 17 MPP 139.31 XCC .35 138.96 P 16 MPP 191.81 XCC .48 191.33 P 15 MPP 136.07 XCC .34 135.73 P 14 MPP 61.14 XCC .15 60.99 P 13 MPP 46.06 XCC .12 45.94 P 20 MTT 4,364.24 XCC 10.91 4,353.33 P 19 MTT 1,575.60 XCC 3.94 1,571.66 P 18 MTT 704.20 XCC 1.76 702.44 P 17 MTT 378.64 XCC .95 377.69 P 16 MTT 235.70 XCC .59 235.11 P 15 MTT 139.63 XCC .35 139.28 P 14 MTT 61.14 XCC .15 60.99 P 13 MTT 34.25 XCC .09 34.16 P 20 NTT 21.44 XCC .05 21.39 P 19 NTT 228.58 XCC .57 228.01 P 05 NTT 85.86 XCC .21 85.65 P 97 NTT 1.80 XCC 1.80 P SPS 445.65 XCC 1.11 444.54 P SPS 536.98 XCC 1.34 535.64 P SPS 447.72 XCC 1.12 446.60 P SPS 352.63 XCC .88 351.75 P SPS 479.15 XCC 1.20 477.95 P SPS 163.51 XCC .41 163.10 P SPS 77.97 XCC .19 77.78 P STS 1,603.94 XCC 4.01 1,599.93 P STS 1,178.78 XCC 2.95 1,175.83 P STS 709.55 XCC 1.77 707.78 P STS 433.89 XCC 1.08 432.81 P STS 485.11 XCC 1.21 483.90 P STS 141.95 XCC .35 141.60 P STS 57.97 XCC .14 57.83 P UTT 7.01 XCC .02 6.99 P ZTT 8.90 XCC .02 8.88 P ZTT 8.50 XCC .02 8.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 8.40 XCC .02 8.38 P ZTT 8.05 XCC .02 8.03 120,672.22 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 D 20 MTT 637.15 XCC 1.59 635.56 D 21 MTT 799.39 XCC 2.00 797.39 D 20 NTT 177.42 XCC .44 176.98 D 21 NTT 1,013.10 XCC 2.53 1,010.57 D STS 2,612.71 XCC 6.53 2,606.18 D UTT 42.59 XCC .11 42.48 P 20 MPP 31.53 XCC .08 31.45 P 19 MPP 20.83 XCC .05 20.78 P 20 MTT 315.31 XCC .79 314.52 P 19 MTT 208.31 XCC .52 207.79 P STS XCC .00 P UTT 7.92 XCC .02 7.90 5,851.60 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 D 17 MTT 17.69- XCC .04- 17.65- D 21 MTT 843.65 XCC 2.11 841.54 D 20 MTT 372.64 XCC .93 371.71 D 21 NTT 62.08 XCC .16 61.92 D 20 NTT XCC .00 D STS 1,608.11 XCC 4.02 1,604.09 D ZTT 631.80 XCC 1.58 630.22 P 20 MPP 43.23 XCC .11 43.12 P 19 MPP 2.50 XCC .01 2.49 P 20 MTT 432.30 XCC 1.08 431.22 P 19 MTT 24.98 XCC .06 24.92 3,993.58 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 D 20 MTT 13,139.48 XCC 32.85 13,106.63 D 19 MTT XCC .00 D 21 MTT 37,577.04 XCC 93.94 37,483.10 D 21 NTT 83.62 XCC .21 83.41 D 20 NTT 541.69 XCC 1.35 540.34 D STS 5,027.48 XCC 12.57 5,014.91 D UTT 239.70 XCC .60 239.10 D ZTT 1,333.48 XCC 3.33 1,330.15 P 20 MPP 36.84 XCC .09 36.75 P 19 MPP 276.29 XCC .69 275.60 P 18 MPP 17.89 XCC .04 17.85 P 18 MTT 63.90 XCC .16 63.74 P 20 MTT 368.33 XCC .92 367.41 P 19 MTT 1,002.12 XCC 2.51 999.61 P 17 NTT 40.23 XCC .10 40.13 P 97 NTT 6.34 XCC .02 6.32 P SPS 80.87 XCC .20 80.67 P SPS 39.93 XCC .10 39.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 51.89 XCC .13 51.76 P SPS 62.16 XCC .16 62.00 P SPS 77.27 XCC .19 77.08 P SPS 79.20 XCC .20 79.00 P SPS 79.52 XCC .20 79.32 P SPS 78.91 XCC .20 78.71 P SPS 43.82 XCC .11 43.71 P STS 83.02 XCC .21 82.81 P STS 77.22 XCC .19 77.03 P STS 66.33 XCC .17 66.16 P STS 58.88 XCC .15 58.73 P STS 52.15 XCC .13 52.02 P STS 46.28 XCC .12 46.16 P STS 23.25 XCC .06 23.19 P STS 293.50 XCC .73 292.77 P STS 89.72 XCC .22 89.50 60,985.50 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 D 21 MTT 1,690.11 XCC 4.23 1,685.88 D 20 MTT 384.01 XCC .96 383.05 D 21 NTT 853.97 XCC 2.13 851.84 D 20 NTT 156.57 XCC .39 156.18 D STS 1,382.07 XCC 3.46 1,378.61 D UTT 1,285.43 XCC 3.21 1,282.22 P 20 MPP 37.44 XCC .09 37.35 P 19 MPP 15.24 XCC .04 15.20 P 20 MTT 374.36 XCC .94 373.42 P 19 MTT 152.39 XCC .38 152.01 P SPS 43.08 XCC .11 42.97 P SPS 14.40 XCC .04 14.36 P SPS 41.50 XCC .10 41.40 P SPS 51.20 XCC .13 51.07 P SPS 63.35 XCC .16 63.19 P SPS 70.62 XCC .18 70.44 P STS 155.76 XCC .39 155.37 P STS 32.35 XCC .08 32.27 P STS 66.40 XCC .17 66.23 P STS 63.60 XCC .16 63.44 P STS 64.31 XCC .16 64.15 P STS 60.62 XCC .15 60.47 7,041.12 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 D 21 MTT 258,438.28 XCC 646.10 257,792.18 D 20 MTT 142,569.34 XCC 356.42 142,212.92 D 19 MTT 346.03 XCC .87 345.16 D 99 MTT 60.07 XCC .15 59.92 D 21 NTT 56,765.95 XCC 141.91 56,624.04 D 20 NTT 15,226.00 XCC 38.07 15,187.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 307,098.81 XCC 767.75 306,331.06 D UTT 21,598.66- XCC 54.00- 21,544.66- D ZTT 32,381.15 XCC 80.95 32,300.20 P 20 MPP 3,062.65 XCC 7.66 3,054.99 P 19 MPP 1,523.51 XCC 3.81 1,519.70 P 18 MPP 1,227.65 XCC 3.07 1,224.58 P 17 MPP 913.46 XCC 2.28 911.18 P 16 MPP 1,180.39 XCC 2.95 1,177.44 P 15 MPP 837.35 XCC 2.09 835.26 P 14 MPP 376.25 XCC .94 375.31 P 13 MPP 283.47 XCC .71 282.76 P 20 MTT 30,626.20 XCC 76.57 30,549.63 P 19 MTT 11,056.79 XCC 27.64 11,029.15 P 18 MTT 4,617.68 XCC 11.54 4,606.14 P 17 MTT 2,482.81 XCC 6.21 2,476.60 P 16 MTT 1,450.48 XCC 3.63 1,446.85 P 15 MTT 859.31 XCC 2.15 857.16 P 14 MTT 376.25 XCC .94 375.31 P 13 MTT 210.74 XCC .53 210.21 P 20 NTT 150.49 XCC .38 150.11 P 19 NTT 1,604.12 XCC 4.01 1,600.11 P 05 NTT 536.60 XCC 1.34 535.26 P 97 NTT 16.59 XCC .04 16.55 P SPS 3,127.42 XCC 7.82 3,119.60 P SPS 3,768.27 XCC 9.42 3,758.85 P SPS 2,935.87 XCC 7.34 2,928.53 P SPS 2,312.33 XCC 5.78 2,306.55 P SPS 2,948.62 XCC 7.37 2,941.25 P SPS 1,006.25 XCC 2.52 1,003.73 P SPS 479.83 XCC 1.20 478.63 P STS 4,652.75 XCC 11.63 4,641.12 P STS 2,845.21 XCC 7.11 2,838.10 P STS 2,985.28 XCC 7.46 2,977.82 P STS 873.58 XCC 2.18 871.40 P STS 356.76 XCC .89 355.87 P STS 11,255.75 XCC 28.14 11,227.61 P STS 8,272.07 XCC 20.68 8,251.39 P UTT 49.22 XCC .12 49.10 P ZTT 54.74 XCC .14 54.60 P ZTT 55.76 XCC .14 55.62 P ZTT 55.08 XCC .14 54.94 P ZTT 56.51 XCC .14 56.37 900,514.13 RG02 COLTON AREA-GTL OFY RSA 98G2 D 20 MTT 4,471.18 XCC 11.18 4,460.00 D 21 MTT 6,149.16 XCC 15.37 6,133.79 D 20 NTT 1,245.04 XCC 3.11 1,241.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 21 NTT 7,793.07 XCC 19.48 7,773.59 D STS 20,097.76 XCC 50.24 20,047.52 D UTT 298.85 XCC .75 298.10 P 20 MPP 221.26 XCC .55 220.71 P 19 MPP 146.19 XCC .37 145.82 P 20 MTT 2,212.68 XCC 5.53 2,207.15 P 19 MTT 1,461.85 XCC 3.65 1,458.20 P STS .01 XCC .01 P UTT 48.76 XCC .12 48.64 44,035.46 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 D 17 MTT 116.00- XCC .29- 115.71- D 21 MTT 6,489.65 XCC 16.22 6,473.43 D 20 MTT 2,614.94 XCC 6.54 2,608.40 D 21 NTT 477.50 XCC 1.19 476.31 D 20 NTT XCC .00 D STS 12,370.04 XCC 30.93 12,339.11 D ZTT 4,860.00 XCC 12.15 4,847.85 P 20 MPP 303.37 XCC .76 302.61 P 19 MPP 17.54 XCC .04 17.50 P 20 MTT 3,033.65 XCC 7.58 3,026.07 P 19 MTT 175.31 XCC .44 174.87 30,150.44 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 D 20 MTT 92,206.96 XCC 230.52 91,976.44 D 19 MTT XCC .00 D 21 MTT 289,054.23 XCC 722.64 288,331.59 D 21 NTT 643.17 XCC 1.61 641.56 D 20 NTT 3,801.39 XCC 9.50 3,791.89 D STS 38,672.88 XCC 96.68 38,576.20 D UTT 1,682.22 XCC 4.21 1,678.01 D ZTT 10,257.55 XCC 25.64 10,231.91 P 20 MPP 258.50 XCC .65 257.85 P 19 MPP 1,938.87 XCC 4.85 1,934.02 P 18 MPP 117.32 XCC .29 117.03 P 18 MTT 418.99 XCC 1.05 417.94 P 20 MTT 2,584.77 XCC 6.46 2,578.31 P 19 MTT 7,032.37 XCC 17.58 7,014.79 P 17 NTT 263.81 XCC .66 263.15 P 97 NTT 58.45 XCC .15 58.30 P SPS 567.54 XCC 1.42 566.12 P SPS 280.19 XCC .70 279.49 P SPS 340.24 XCC .85 339.39 P SPS 407.61 XCC 1.02 406.59 P SPS 475.54 XCC 1.19 474.35 P SPS 487.36 XCC 1.22 486.14 P SPS 489.36 XCC 1.22 488.14 P SPS 485.59 XCC 1.21 484.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 265.60 XCC .66 264.94 P STS 2,059.64 XCC 5.15 2,054.49 P STS 629.64 XCC 1.57 628.07 P STS 544.39 XCC 1.36 543.03 P STS 506.36 XCC 1.27 505.09 P STS 408.19 XCC 1.02 407.17 P STS 362.35 XCC .91 361.44 P STS 320.89 XCC .80 320.09 P STS 284.80 XCC .71 284.09 P STS 140.91 XCC .35 140.56 456,902.56 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 D 21 MTT 13,000.88 XCC 32.50 12,968.38 D 20 MTT 2,694.90 XCC 6.74 2,688.16 D 21 NTT 6,568.96 XCC 16.42 6,552.54 D 20 NTT 1,098.70 XCC 2.75 1,095.95 D STS 10,631.34 XCC 26.58 10,604.76 D UTT 9,020.54 XCC 22.55 8,997.99 P 20 MPP 262.71 XCC .66 262.05 P 19 MPP 106.94 XCC .27 106.67 P 20 MTT 2,627.06 XCC 6.57 2,620.49 P 19 MTT 1,069.43 XCC 2.67 1,066.76 P SPS 302.32 XCC .76 301.56 P SPS 101.02 XCC .25 100.77 P SPS 272.11 XCC .68 271.43 P SPS 335.74 XCC .84 334.90 P SPS 389.85 XCC .97 388.88 P SPS 434.59 XCC 1.09 433.50 P STS 1,093.00 XCC 2.73 1,090.27 P STS 227.03 XCC .57 226.46 P STS 435.38 XCC 1.09 434.29 P STS 417.05 XCC 1.04 416.01 P STS 395.77 XCC .99 394.78 P STS 373.04 XCC .93 372.11 51,728.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,686,090.52 4,215.20 1,681,875.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 D 21 MTT 217.94 XCC .54 217.40 D 20 MTT 347.62 XCC .87 346.75 D STS 823.76 XCC 2.06 821.70 D UTT 170.17 XCC .43 169.74 P UTT 4.07 XCC .01 4.06 P UTT .30 XCC .30 P UTT .10 XCC .10 1,560.05 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 D 21 MTT 80.58 XCC .20 80.38 D 20 MTT 350.04 XCC .88 349.16 D 20 NTT .50 XCC .50 D STS 263.33 XCC .66 262.67 D UTT 39.91 XCC .10 39.81 P 20 MPP .91 XCC .91 P 19 MPP .23 XCC .23 P 19 MTT 2.31 2.31 P 20 MTT 9.09 9.09 P SPS .89 .89 P STS 3.27 XCC .01 3.26 749.21 RG01 SAN SEVAINE -GTL OTH RSA 99G1 D 21 MTT 62,268.24 XCC 155.67 62,112.57 D 20 MTT 99,319.65 XCC 248.30 99,071.35 D STS 235,362.41 XCC 588.41 234,774.00 D UTT 48,623.25 XCC 121.56 48,501.69 P UTT 45.52 XCC .11 45.41 P UTT 11.86 XCC .03 11.83 P UTT 1,161.28 XCC 2.90 1,158.38 445,675.23 RG02 GTL AMEND #1 OTH RSA 99G2 D 20 MTT 100,010.03 XCC 250.03 99,760.00 D 21 MTT 23,021.48 XCC 57.55 22,963.93 D 20 NTT 142.81 XCC .36 142.45 D STS 75,238.62 XCC 188.10 75,050.52 D UTT 11,399.08 XCC 28.50 11,370.58 P 20 MPP 259.75 XCC .65 259.10 P 19 MPP 65.99 XCC .16 65.83 P 20 MTT 2,597.45 XCC 6.49 2,590.96 P 19 MTT 660.01 XCC 1.65 658.36 P SPS 255.66 255.66 P STS 935.66 XCC 2.34 933.32 214,050.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 663,693.77 1,658.57 662,035.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 D 21 MPP 261.11 261.11 D 21 MTT 26,069.38 26,069.38 D 21 NPP 8.85 8.85 D 21 NTT 2,516.96 2,516.96 D SPS 2,356.65 2,356.65 D STS 25,173.02 25,173.02 D UPT 106.58 106.58 D UTT 697.11 697.11 D ZPT 27.80 27.80 D ZTT 278.80 278.80 P 20 MPP 221.03 221.03 P 19 MPP 25.46 25.46 P 18 MPP 48.80 48.80 P 17 MPP 31.55 31.55 P 16 MPP 13.24 13.24 P 15 MPP 9.71 9.71 P 20 MTT 2,209.30 2,209.30 P 19 MTT 90.68 90.68 P 18 MTT 89.63 89.63 P 17 MTT 46.44 46.44 P 16 MTT 16.03 16.03 P 15 MTT 9.73 9.73 P 20 NPP 5.43 5.43 P 19 NPP 1.25 1.25 P 17 NPP 3.79 3.79 P 16 NPP 1.73 1.73 P 15 NPP 1.92 1.92 P 10 NPP .82 .82 P 06 NPP 2.95 2.95 P 17 NTT 4.98 4.98 P 16 NTT 1.72 1.72 P 15 NTT 1.49 1.49 P 10 NTT .38 .38 P 06 NTT 1.07 1.07 P 20 NTT 18.51 18.51 P 19 NTT 3.03 3.03 P SPS 3,353.29 3,353.29 P UPT 14.11 14.11 P UTT 12.93 12.93 P ZPT 2.52 2.52 P ZTT 9.27 9.27 63,749.05 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 D 21 MPP 1,283.13 1,283.13 D 21 MTT 262,082.48 262,082.48 D 21 NPP 50.16 50.16 D 21 NTT 62,026.18 62,026.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D SPS 21,172.15 21,172.15 D STS 199,475.87 199,475.87 D UPT 366.76 366.76 D UTT 763.98- 763.98- D ZPT 305.39 305.39 D ZTT 2,273.44 2,273.44 P 20 MPP 1,407.15 1,407.15 P 19 MPP 525.66 525.66 P 18 MPP 39.22 39.22 P 17 MPP 54.94 54.94 P 16 MPP 105.83 105.83 P 15 MPP 111.67 111.67 P 14 MPP 10.93 10.93 P 10 MPP 5.70 5.70 P 20 MTT 14,981.25 14,981.25 P 19 MTT 1,882.33 1,882.33 P 18 MTT 84.02 84.02 P 17 MTT 78.18 78.18 P 16 MTT 129.61 129.61 P 15 MTT 112.64 112.64 P 14 MTT 9.39 9.39 P 10 MTT 114.06 114.06 P 20 NPP 13.28 13.28 P 19 NPP 8.88 8.88 P 18 NPP .76 .76 P 17 NPP 15.91 15.91 P 16 NPP 2.46 2.46 P 15 NPP 14.97 14.97 P 14 NPP 2.08 2.08 P 12 NPP 5.02 5.02 P 09 NPP 1.29 1.29 P 08 NPP 11.83 11.83 P 06 NPP 31.56 31.56 P 03 NPP 2.31 2.31 P 02 NPP 32.01 32.01 P 20 NTT 52.47 52.47 P 19 NTT 22.21 22.21 P 18 NTT 1.02 1.02 P 17 NTT 19.97 19.97 P 16 NTT 2.25 2.25 P 15 NTT 12.51 12.51 P 14 NTT 1.50 1.50 P 12 NTT 2.97 2.97 P 09 NTT .58 .58 P 08 NTT 4.97 4.97 P 06 NTT 11.15 11.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .75 .75 P 02 NTT 9.25 9.25 P SPS 5,710.33 5,710.33 P UPT 200.99 200.99 P UTT 227.13 227.13 P ZPT 241.12 241.12 P ZTT 233.03 233.03 574,820.72 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 D 21 MPP 4,980.05 4,980.05 D 21 MTT 561,086.05 561,086.05 D 21 NPP 118.75 118.75 D 21 NTT 25,192.48 25,192.48 D SPS 45,709.99 45,709.99 D STS 512,405.30 512,405.30 D UPT 5,030.65 5,030.65 D UTT 9,151.92 9,151.92 D ZPT 1,125.36 1,125.36 D ZTT 24,309.82 24,309.82 P 20 MPP 5,184.78 5,184.78 P 19 MPP 616.83 616.83 P 18 MPP 485.66 485.66 P 17 MPP 255.66 255.66 P 16 MPP 168.32 168.32 P 15 MPP 157.89 157.89 P 14 MPP 335.55 335.55 P 13 MPP 74.20 74.20 P 12 MPP .67 .67 P 07 MPP 29.55 29.55 P 05 MPP 22.23 22.23 P 20 MTT 50,313.73 50,313.73 P 19 MTT 2,167.50 2,167.50 P 18 MTT 1,044.89 1,044.89 P 17 MTT 399.85 399.85 P 16 MTT 196.49 196.49 P 15 MTT 157.98 157.98 P 14 MTT 282.17 282.17 P 13 MTT 54.75 54.75 P 12 MTT .45 .45 P 07 MTT 11.35 11.35 P 05 MTT 7.94 7.94 P 20 NPP 185.95 185.95 P 19 NPP 39.61 39.61 P 18 NPP 21.51 21.51 P 17 NPP 24.76 24.76 P 16 NPP 2.36 2.36 P 15 NPP 2.90 2.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 1.19 1.19 P 13 NPP 38.03 38.03 P 12 NPP 7.49 7.49 P 11 NPP 11.20 11.20 P 09 NPP 17.72 17.72 P 08 NPP 1,990.90 1,990.90 P 07 NPP .21 .21 P 06 NPP 139.41 139.41 P 04 NPP 14.42 14.42 P 03 NPP 3.04 3.04 P 18 NTT 34.57 34.57 P 17 NTT 27.59 27.59 P 16 NTT 2.36 2.36 P 15 NTT 2.40 2.40 P 14 NTT .83 .83 P 13 NTT 24.48 24.48 P 12 NTT 4.14 4.14 P 11 NTT 5.82 5.82 P 09 NTT 7.74 7.74 P 08 NTT 806.68 806.68 P 07 NTT 15.16 15.16 P 06 NTT 50.11 50.11 P 04 NTT 16.40 16.40 P 03 NTT .91 .91 P 20 NTT 836.10 836.10 P 19 NTT 99.65 99.65 P SPS 24,506.06 24,506.06 P UPT 309.30 309.30 P UTT 545.05 545.05 P ZPT 751.85 751.85 P ZTT 1,060.81 1,060.81 1,282,687.52 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 D 21 MPP 917.79 917.79 D 21 MTT 58,676.10 58,676.10 D 21 NPP 13.54 13.54 D 21 NTT 4,562.98 4,562.98 D SPS 8,075.24 8,075.24 D STS 79,416.82 79,416.82 D UPT 203.52 203.52 D UTT 48.93- 48.93- D ZPT 161.46 161.46 D ZTT 1,606.32 1,606.32 P 20 MPP 936.43 936.43 P 19 MPP 142.41 142.41 P 18 MPP 110.64 110.64 P 17 MPP 143.21 143.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 48.01 48.01 P 15 MPP 187.21 187.21 P 14 MPP 111.04 111.04 P 13 MPP 32.44 32.44 P 20 MTT 9,234.30 9,234.30 P 19 MTT 516.08 516.08 P 18 MTT 238.38 238.38 P 17 MTT 231.05 231.05 P 16 MTT 56.33 56.33 P 15 MTT 188.22 188.22 P 14 MTT 94.86 94.86 P 13 MTT 23.88 23.88 P 20 NPP 12.39 12.39 P 19 NPP 1.37 1.37 P 18 NPP 9.79 9.79 P 17 NPP 1.00 1.00 P 16 NPP 3.74 3.74 P 10 NPP 4.57 4.57 P 20 NTT 51.28 51.28 P 19 NTT 2.81 2.81 P 18 NTT 19.86 19.86 P 17 NTT 1.32 1.32 P 16 NTT 3.64 3.64 P 10 NTT 2.23 2.23 P SPS 8,057.70 8,057.70 P UPT 148.09 148.09 P UTT 184.31 184.31 P ZPT 95.98 95.98 P ZTT 133.09 133.09 174,612.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,095,869.79 .00 2,095,869.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 D 20 MTT 2.85 2.85 D 19 MTT 8.16 8.16 D 19 NTT .09 .09 D 20 NTT .61 .61 D UTT 9.49 9.49 P 16 MPP .19 .19 P 16 MTT .23 .23 P ZTT 3.48 3.48 25.10 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 91 NTT .19 .19 .19 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 83 NTT 8.69 8.69 8.69 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 D 21 MPP 248.95 248.95 D 21 MTT 12,088.21 12,088.21 D 21 NPP 3.38 3.38 D 21 NTT 557.79 557.79 D SPS 2,044.76 2,044.76 D STS 20,156.65 20,156.65 D UPT 20.22 20.22 D UTT 72.12 72.12 D ZPT 46.58 46.58 D ZTT 474.53 474.53 P 20 MPP 215.56 215.56 P 19 MPP 15.46 15.46 P 18 MPP 4.13 4.13 P 17 MPP 43.84 43.84 P 15 MPP 15.82 15.82 P 14 MPP 99.80 99.80 P 20 MTT 2,154.66 2,154.66 P 19 MTT 57.09 57.09 P 18 MTT 9.29 9.29 P 17 MTT 70.14 70.14 P 15 MTT 15.84 15.84 P 14 MTT 85.53 85.53 P 05 NPP 63.99 63.99 P 18 NPP 1.96 1.96 P 16 NPP 6.91 6.91 P 20 NPP 9.84 9.84 P 16 NTT 6.70 6.70 P 05 NTT 22.85 22.85 P 20 NTT 41.40 41.40 P 18 NTT 3.06 3.06 P SPS 2,812.50 2,812.50 P UPT 56.12 56.12 P UTT 42.10 42.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 85.68 85.68 P ZTT 122.54 122.54 41,776.00 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 D 21 MPP 172.32 172.32 D 21 MTT 10,095.50 10,095.50 D 21 NPP 2.54 2.54 D 21 NTT 653.70 653.70 D SPS 701.05 701.05 D STS 7,237.70 7,237.70 D UPT 30.53 30.53 D UTT 168.74 168.74 D ZPT 12.95 12.95 D ZTT 592.35 592.35 P 20 MPP 231.24 231.24 P 19 MPP 17.10 17.10 P 17 MPP 11.03 11.03 P 16 MPP 4.77 4.77 P 15 MPP 6.53 6.53 P 20 MTT 2,310.82 2,310.82 P 19 MTT 61.28 61.28 P 17 MTT 17.24 17.24 P 16 MTT 4.77 4.77 P 15 MTT 6.52 6.52 P 19 NPP 1.67 1.67 P 12 NPP 7.15 7.15 P 20 NPP 31.98 31.98 P 19 NTT 3.64 3.64 P 12 NTT 3.95 3.95 P 20 NTT 232.64 232.64 P SPS 2,984.12 2,984.12 P ZPT 39.84 39.84 P ZTT 133.10 133.10 25,776.77 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 D 21 MPP 66.58 66.58 D 21 MTT 8,589.15 8,589.15 D 21 NPP .00 D 21 NTT 164.63 164.63 D SPS 2,115.00 2,115.00 D STS 21,814.07 21,814.07 D UPT 210.63 210.63 D UTT 928.20 928.20 D ZPT 40.73 40.73 D ZTT 387.00 387.00 P 20 MPP 118.02 118.02 P 19 MPP 36.61 36.61 P 18 MPP 47.06 47.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 1.10 1.10 P 16 MPP 4.05 4.05 P 14 MPP .04- .04- P 20 MTT 1,138.98 1,138.98 P 19 MTT 134.70 134.70 P 18 MTT 105.76 105.76 P 17 MTT 1.71 1.71 P 16 MTT 5.05 5.05 P 14 MTT .04- .04- P SPS 1,447.14 1,447.14 37,356.09 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 D 21 MPP 1,391.34 1,391.34 D 21 MTT 170,218.53 170,218.53 D 21 NPP 20.86 20.86 D 21 NTT 29,791.54 29,791.54 D SPS 8,644.55 8,644.55 D STS 59,802.76 59,802.76 D UPT 360.89 360.89 D UTT 5,512.18 5,512.18 D ZPT 150.27 150.27 D ZTT 1,420.39 1,420.39 P 20 MPP 1,202.44 1,202.44 P 19 MPP 223.88 223.88 P 18 MPP 14.48 14.48 P 16 MPP 157.65 157.65 P 15 MPP 487.36 487.36 P 98 MPP 33.85 33.85 P 20 MTT 12,004.86 12,004.86 P 19 MTT 835.06 835.06 P 18 MTT 31.49 31.49 P 16 MTT 193.43 193.43 P 15 MTT 489.98 489.98 P 98 MTT 8.05 8.05 P 20 NPP 10.69 10.69 P 17 NPP 82.85 82.85 P 15 NPP 67.22 67.22 P 14 NPP 21.15 21.15 P 08 NPP 60.69 60.69 P 20 NTT 38.38 38.38 P 17 NTT 109.02 109.02 P 15 NTT 56.96 56.96 P 14 NTT 15.22 15.22 P 08 NTT 25.50 25.50 P SPS 6,991.90 6,991.90 P UPT 173.33 173.33 P UTT 132.48 132.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 540.63 540.63 P ZTT 409.89 409.89 301,731.75 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 D 21 MPP 217.06 217.06 D 21 MTT 17,519.29 17,519.29 D 21 NPP .00 D 21 NTT 211.67 211.67 D SPS 4,291.86 4,291.86 D STS 43,382.04 43,382.04 D UPT 96.39 96.39 D UTT 530.97 530.97 D ZPT 723.36 723.36 D ZTT 7,245.63 7,245.63 P 17 MPP 37.94 37.94 P 20 MPP 455.42 455.42 P 18 MPP 1.86 1.86 P 17 MTT 60.71 60.71 P 20 MTT 4,554.46 4,554.46 P 18 MTT 4.19 4.19 P SPS 9,382.11 9,382.11 P UPT 19.01 19.01 P UTT 7.47 7.47 P ZPT 1,434.04 1,434.04 P ZTT 1,418.87 1,418.87 91,594.35 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 D 21 MPP 769.78 769.78 D 21 MTT 110,856.97 110,856.97 D 21 NPP 3.29 3.29 D 21 NTT 4,201.13 4,201.13 D SPS 13,681.56 13,681.56 D STS 141,128.42 141,128.42 D UPT 268.80 268.80 D UTT 137.96- 137.96- D ZPT 204.38 204.38 D ZTT 16,262.76 16,262.76 P 20 MPP 768.24 768.24 P 19 MPP 64.54 64.54 P 18 MPP 81.02 81.02 P 16 MPP .76 .76 P 14 MPP 292.30 292.30 P 20 MTT 7,367.42 7,367.42 P 19 MTT 238.08 238.08 P 14 MTT 250.93 250.93 P 18 MTT 183.00 183.00 P 16 MTT .76 .76 P 01 NPP .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NPP 1.95 1.95 P 18 NPP 6.07 6.07 P 01 NTT .13 .13 P 20 NTT 6.63 6.63 P 18 NTT 10.21 10.21 P SPS 8,992.16 8,992.16 P UPT 64.10 64.10 P UTT 51.67 51.67 P ZPT 222.82 222.82 P ZTT 144.59 144.59 305,986.98 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 D 21 MPP 1,779.97 1,779.97 D 21 MTT 157,732.25 157,732.25 D 21 NPP 78.60 78.60 D 21 NTT 15,055.66 15,055.66 D SPS 18,006.30 18,006.30 D STS 191,611.29 191,611.29 D UPT 6,575.37 6,575.37 D UTT 20,027.37 20,027.37 D ZPT 620.58 620.58 D ZTT 6,184.57 6,184.57 P 20 MPP 1,927.14 1,927.14 P 19 MPP 461.09 461.09 P 18 MPP 624.40 624.40 P 17 MPP 151.45 151.45 P 16 MPP 313.94 313.94 P 15 MPP 273.41 273.41 P 14 MPP 136.40 136.40 P 13 MPP 239.12 239.12 P 05 MPP 105.53 105.53 P 20 MTT 18,190.74 18,190.74 P 19 MTT 1,370.54 1,370.54 P 18 MTT 1,299.38 1,299.38 P 17 MTT 236.37 236.37 P 16 MTT 357.54 357.54 P 15 MTT 273.44 273.44 P 14 MTT 110.37 110.37 P 13 MTT 176.42 176.42 P 05 MTT 37.69 37.69 P 20 NPP 111.39 111.39 P 19 NPP 45.33 45.33 P 18 NPP 33.45 33.45 P 17 NPP 67.28 67.28 P 16 NPP 5.36 5.36 P 15 NPP 8.00 8.00 P 14 NPP 3.87 3.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NPP 120.48 120.48 P 07 NPP 1.07 1.07 P 06 NPP 177.88 177.88 P 04 NPP 35.00 35.00 P 03 NPP 11.03 11.03 P 20 NTT 293.20 293.20 P 19 NTT 95.80 95.80 P 18 NTT 52.45 52.45 P 17 NTT 75.01 75.01 P 16 NTT 5.36 5.36 P 15 NTT 6.61 6.61 P 14 NTT 2.70 2.70 P 13 NTT 77.48 77.48 P 07 NTT 58.26 58.26 P 06 NTT 63.53 63.53 P 04 NTT 10.97 10.97 P 03 NTT 3.23 3.23 P SPS 10,281.40 10,281.40 P UPT 373.79 373.79 P UTT 267.84 267.84 P ZPT 114.76 114.76 P ZTT 135.07 135.07 456,494.53 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 D 21 MPP 1.43 1.43 D 21 MTT 9.55- 9.55- D 21 NPP .00 D 21 NTT .51- .51- D SPS 5.82 5.82 D STS 67.11 67.11 D UPT .00 D UTT .50- .50- P 20 MPP .82 .82 P 20 MTT 8.22 8.22 P SPS 64.37 64.37 137.21 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 D 21 MPP 605.54 605.54 D 21 MTT 125,484.46 125,484.46 D 21 NPP 61.66 61.66 D 21 NTT 2,821.02 2,821.02 D SPS 4,520.49 4,520.49 D STS 55,601.77 55,601.77 D UPT 168.21 168.21 D UTT 13,892.38- 13,892.38- D ZPT 142.85 142.85 D ZTT 1,498.05 1,498.05 P 20 MPP 725.92 725.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 144.06 144.06 P 18 MPP 71.49 71.49 P 17 MPP 161.16 161.16 P 16 MPP 67.38 67.38 P 15 MPP 76.32 76.32 P 14 MPP 85.81 85.81 P 20 MTT 7,244.32 7,244.32 P 19 MTT 535.07 535.07 P 18 MTT 155.88 155.88 P 17 MTT 255.62 255.62 P 16 MTT 88.57 88.57 P 15 MTT 76.34 76.34 P 14 MTT 73.67 73.67 P 20 NPP 55.91 55.91 P 18 NPP 1.75 1.75 P 13 NPP 1.11 1.11 P 11 NPP 20.39 20.39 P 08 NPP 191.49 191.49 P 04 NPP .00 P 03 NPP 17.50 17.50 P 13 NTT .75 .75 P 11 NTT 10.56 10.56 P 08 NTT 78.48 78.48 P 04 NTT 68.06 68.06 P 03 NTT 5.24 5.24 P 20 NTT 150.58 150.58 P 18 NTT 2.72 2.72 P SPS 5,682.20 5,682.20 P UPT 144.30 144.30 P UTT 374.80 374.80 P ZPT 366.19 366.19 P ZTT 362.21 362.21 194,307.52 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 D 21 MPP 376.63 376.63 D 21 MTT 43,000.59 43,000.59 D 21 NPP 3.03 3.03 D 21 NTT 16,869.00 16,869.00 D SPS 7,536.22 7,536.22 D STS 76,824.69 76,824.69 D UPT 138.89 138.89 D UTT 1,537.67- 1,537.67- D ZPT 124.78 124.78 D ZTT 1,247.58 1,247.58 P 19 MPP 122.06 122.06 P 20 MPP 384.94 384.94 P 20 MTT 3,848.65 3,848.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 446.62 446.62 P 18 NPP 4.78 4.78 P 18 NTT 6.42 6.42 P SPS 1,854.00 1,854.00 P UPT 35.50 35.50 P UTT 26.79 26.79 P ZPT 75.56 75.56 P ZTT 112.39 112.39 151,501.45 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 D 21 MPP 1,393.43 1,393.43 D 21 MTT 277,629.30 277,629.30 D 21 NPP 20.45 20.45 D 21 NTT 10,404.93 10,404.93 D SPS 11,009.80 11,009.80 D STS 165,339.44 165,339.44 D UPT 315.08 315.08 D UTT 2,894.97 2,894.97 D ZPT 311.96 311.96 D ZTT 3,119.22 3,119.22 P 20 MPP 1,056.47 1,056.47 P 19 MPP 168.28 168.28 P 18 MPP 304.17 304.17 P 17 MPP 169.65 169.65 P 16 MPP 15.65 15.65 P 14 MPP 27.88 27.88 P 07 MPP 114.15 114.15 P 20 MTT 10,353.73 10,353.73 P 19 MTT 633.30 633.30 P 18 MTT 669.81 669.81 P 17 MTT 278.04 278.04 P 16 MTT 15.66 15.66 P 14 MTT 23.93 23.93 P 07 MTT 43.83 43.83 P 20 NPP 8.19 8.19 P 19 NPP 33.47 33.47 P 11 NPP 2.22 2.22 P 08 NPP 4,749.48 4,749.48 P 06 NPP 361.55 361.55 P 20 NTT 34.85 34.85 P 19 NTT 98.44 98.44 P 06 NTT 130.47 130.47 P 11 NTT 1.22 1.22 P 08 NTT 1,922.87 1,922.87 P SPS 4,050.20 4,050.20 P UPT 189.83 189.83 P UTT 209.49 209.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 584.61 584.61 P ZTT 740.76 740.76 499,430.78 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 D 21 MPP 2,032.65 2,032.65 D 21 MTT 197,994.73 197,994.73 D 21 NPP 10.42 10.42 D 21 NTT 228,682.99 228,682.99 D SPS 29,187.70 29,187.70 D STS 287,803.42 287,803.42 D UPT 473.42 473.42 D UTT 8,858.98 8,858.98 D ZPT 281.62 281.62 D ZTT 2,810.69 2,810.69 P 20 MPP 1,986.78 1,986.78 P 19 MPP 389.42 389.42 P 17 MPP 48.54 48.54 P 16 MPP 178.98 178.98 P 20 MTT 19,866.99 19,866.99 P 16 MTT 218.25 218.25 P 19 MTT 1,357.75 1,357.75 P 17 MTT 75.87 75.87 P 20 NPP 29.20 29.20 P 17 NPP 20.91 20.91 P 20 NTT 116.79 116.79 P 17 NTT 25.50 25.50 P SPS 7,201.97 7,201.97 P UPT 64.41 64.41 P UTT 25.18 25.18 P ZPT 353.02 353.02 P ZTT 314.13 314.13 790,410.31 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 D 21 MPP 460.43 460.43 D 21 MTT 45,063.20 45,063.20 D 21 NPP 15.55 15.55 D 21 NTT 2,041.06 2,041.06 D SPS 4,227.25 4,227.25 D STS 45,166.39 45,166.39 D UPT 37.34 37.34 D UTT 354.27 354.27 D ZPT 49.88 49.88 D ZTT 500.12 500.12 P 20 MPP 387.25 387.25 P 19 MPP 44.15 44.15 P 18 MPP 87.12 87.12 P 17 MPP 61.48 61.48 P 16 MPP 26.18 26.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 20.58 20.58 P 20 MTT 3,870.68 3,870.68 P 19 MTT 158.80 158.80 P 18 MTT 155.56 155.56 P 17 MTT 90.77 90.77 P 16 MTT 31.65 31.65 P 15 MTT 20.61 20.61 P 20 NPP 9.76 9.76 P 19 NPP 2.27 2.27 P 17 NPP 7.28 7.28 P 16 NPP 4.02 4.02 P 15 NPP 3.81 3.81 P 10 NPP 1.33 1.33 P 17 NTT 9.58 9.58 P 16 NTT 3.99 3.99 P 15 NTT 2.96 2.96 P 10 NTT .62 .62 P 20 NTT 33.21 33.21 P 19 NTT 5.45 5.45 P SPS 6,081.48 6,081.48 P UPT 25.28 25.28 P UTT 23.32 23.32 P ZPT 4.37 4.37 P ZTT 16.19 16.19 109,105.24 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 D 21 MPP 187.70 187.70 D 21 MTT 16,876.49 16,876.49 D 21 NPP 1.62 1.62 D 21 NTT 544.40 544.40 D SPS 2,013.94 2,013.94 D STS 21,195.60 21,195.60 D UPT 14.45 14.45 D UTT 92.27 92.27 D ZPT 64.11 64.11 D ZTT 768.64 768.64 P 20 MPP 153.95 153.95 P 19 MPP 16.06 16.06 P 18 MPP 6.89 6.89 P 17 MPP 29.03 29.03 P 16 MPP 4.07 4.07 P 15 MPP 1.54 1.54 P 14 MPP 14.24 14.24 P 12 MPP .28 .28 P 19 MTT 60.16 60.16 P 18 MTT 15.51 15.51 P 17 MTT 42.61 42.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4.97 4.97 P 15 MTT 1.58 1.58 P 14 MTT 10.58 10.58 P 12 MTT .18 .18 P 20 MTT 1,454.97 1,454.97 P 20 NPP 1.77 1.77 P 19 NPP .18 .18 P 20 NTT 6.33 6.33 P 19 NTT .45 .45 P SPS 1,337.89 1,337.89 P UPT 3.54 3.54 P UTT 8.36 8.36 P ZPT 2.41 2.41 P ZTT 3.94 3.94 44,940.71 DD16 SNOWLINE JT-PHELAN COMP BLO XXX D 21 MPP .00 D 21 MTT .00 D 21 NPP .00 D 21 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 D ZPT .00 D ZTT .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 20 MTT .00 P 19 MTT .00 P 20 NPP .00 P 20 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX D 21 MPP .00 D 21 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 21 NPP .00 D 21 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 P 17 MPP .00 P 20 MPP .00 P 20 MTT .00 P 17 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,050,583.67 .00 3,050,583.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 P 85 NTT .05 .05 .05 DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 86 NTT .02 .02 P 85 NTT .05 .05 P 83 NTT 2.31 2.31 2.38 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 D 21 MPP 1,687.91 1,687.91 D 21 MTT 359,602.13 359,602.13 D 21 NPP 107.30 107.30 D 21 NTT 18,640.93 18,640.93 D SPS 21,260.45 21,260.45 D STS 211,733.66 211,733.66 D UPT 655.54 655.54 D UTT 4,229.83- 4,229.83- D ZPT 336.49 336.49 D ZTT 1,830.63 1,830.63 P 20 MPP 2,077.49 2,077.49 P 19 MPP 472.37 472.37 P 18 MPP 101.16 101.16 P 17 MPP 145.98 145.98 P 16 MPP 101.39 101.39 P 15 MPP 223.41 223.41 P 14 MPP 29.51 29.51 P 10 MPP 7.85 7.85 P 20 MTT 22,344.12 22,344.12 P 19 MTT 1,642.25 1,642.25 P 18 MTT 215.52 215.52 P 17 MTT 208.00 208.00 P 16 MTT 124.69 124.69 P 15 MTT 225.93 225.93 P 14 MTT 25.32 25.32 P 10 MTT 157.07 157.07 P 20 NPP 18.40 18.40 P 19 NPP 13.83 13.83 P 17 NPP 4.46 4.46 P 16 NPP 8.87 8.87 P 15 NPP 22.51 22.51 P 12 NPP 4.56 4.56 P 09 NPP 1.77 1.77 P 06 NPP 24.34 24.34 P 03 NPP 9.64 9.64 P 02 NPP 133.73 133.73 P 17 NTT 5.09 5.09 P 16 NTT 8.14 8.14 P 15 NTT 18.60 18.60 P 12 NTT 2.70 2.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .80 .80 P 06 NTT 8.60 8.60 P 03 NTT 3.14 3.14 P 02 NTT 38.65 38.65 P 20 NTT 74.59 74.59 P 19 NTT 34.56 34.56 P SPS 6,741.33 6,741.33 P UPT 328.50 328.50 P UTT 335.86 335.86 P ZPT 75.32 75.32 P ZTT 139.98 139.98 647,785.24 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 D 21 MPP 665.02 665.02 D 21 MTT 51,698.06 51,698.06 D 21 NPP 2.82 2.82 D 21 NTT 7,405.51 7,405.51 D SPS 7,969.92 7,969.92 D STS 76,554.85 76,554.85 D UPT 321.69 321.69 D UTT 2,531.16- 2,531.16- D ZPT 189.60 189.60 D ZTT 1,895.91 1,895.91 P 20 MPP 835.58 835.58 P 19 MPP 230.18 230.18 P 18 MPP 327.03 327.03 P 17 MPP 249.78 249.78 P 16 MPP 109.08 109.08 P 15 MPP 470.28 470.28 P 20 MTT 8,086.45 8,086.45 P 19 MTT 837.17 837.17 P 18 MTT 708.38 708.38 P 17 MTT 390.31 390.31 P 16 MTT 129.03 129.03 P 15 MTT 473.48 473.48 P 18 NPP 44.60 44.60 P 17 NPP 4.65 4.65 P 16 NPP .91 .91 P 07 NPP .50 .50 P 04 NPP 15.57 15.57 P 18 NTT 93.89 93.89 P 17 NTT 6.12 6.12 P 16 NTT .90 .90 P 07 NTT .19 .19 P 04 NTT 4.88 4.88 P SPS 11,031.27 11,031.27 P UPT 211.96 211.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 225.87 225.87 P ZPT 114.09 114.09 P ZTT 111.62 111.62 168,885.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 816,673.66 .00 816,673.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 CUCAMONGA ELEMENTARY BOND JGL S15 001 P 83 NTT 9.38 9.38 P 91 NTT .65 .65 10.03 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 P 12 NTT .67 .67 P 15 NTT .48 .48 1.15 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 D 21 MPP 424.72 424.72 D 21 MTT 38,603.30 38,603.30 D 21 NPP 44.09 44.09 D 21 NTT 1,303.00 1,303.00 D SPS 6,730.09 6,730.09 D STS 69,478.93 69,478.93 D UPT 37.01 37.01 D UTT 191.19 191.19 D ZPT 304.11 304.11 D ZTT 3,032.57 3,032.57 P 19 MPP 44.26 44.26 P 20 MPP 251.80 251.80 P 20 MTT 2,517.34 2,517.34 P 19 MTT 158.02 158.02 P 20 NPP 9.50 9.50 P 20 NTT 38.02 38.02 P SPS 1,880.87 1,880.87 P UPT 24.49 24.49 P UTT 17.09 17.09 P ZPT 50.41 50.41 P ZTT 56.21 56.21 125,197.02 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 D 21 MPP 160.04 160.04 D 21 MTT 21,985.21 21,985.21 D 21 NPP .00 D 21 NTT 982.27 982.27 D SPS 2,907.32 2,907.32 D STS 30,847.23 30,847.23 D UPT 58.67 58.67 D UTT 164.35- 164.35- D ZPT 8.08 8.08 D ZTT 80.70 80.70 P 20 MPP 282.63 282.63 P 19 MPP 10.67 10.67 P 18 MPP 53.93 53.93 P 15 MPP 62.08 62.08 P 20 MTT 2,825.71 2,825.71 P 15 MTT 62.09 62.09 P 19 MTT 38.88 38.88 P 18 MTT 117.25 117.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 413.68 413.68 P UPT 63.11 63.11 P UTT 69.03 69.03 P ZPT 48.12 48.12 P ZTT 87.28 87.28 60,999.63 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 D 21 MPP 38.50 38.50 D 21 MTT 2,434.67 2,434.67 D 21 NPP .00 D 21 NTT 51.31 51.31 D SPS 553.26 553.26 D STS 4,157.99 4,157.99 D UPT 4.27 4.27 D UTT 24.24 24.24 D ZPT 14.64 14.64 D ZTT 146.44 146.44 P 19 MPP 14.71 14.71 P 18 MPP 12.80 12.80 P 20 MPP 64.66 64.66 P 19 MTT 55.48 55.48 P 18 MTT 27.85 27.85 P 20 MTT 646.16 646.16 P SPS 628.03 628.03 8,875.01 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 D 21 MPP 317.71 317.71 D 21 MTT 33,429.54 33,429.54 D 21 NPP 4.27 4.27 D 21 NTT 1,764.05 1,764.05 D SPS 805.01 805.01 D STS 8,041.65 8,041.65 D UPT 5.17 5.17 D UTT 854.19- 854.19- D ZPT .46 .46 D ZTT 4.55 4.55 P 18 MPP 25.04 25.04 P 20 MPP 359.97 359.97 P 19 MPP 30.33 30.33 P 18 MTT 56.28 56.28 P 20 MTT 3,477.11 3,477.11 P 19 MTT 110.95 110.95 P 16 NPP 6.29 6.29 P 16 NTT 5.77 5.77 P SPS 134.17 134.17 47,724.13 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 D 21 MPP 281.10 281.10 D 21 MTT 72,665.73 72,665.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 21 NPP 1.07 1.07 D 21 NTT 2,902.51 2,902.51 D SPS 6,812.24 6,812.24 D STS 70,211.77 70,211.77 D UPT 318.76 318.76 D UTT 1,801.80 1,801.80 D ZPT 152.69 152.69 D ZTT 1,892.53- 1,892.53- P 20 MPP 563.60 563.60 P 19 MPP 40.23 40.23 P 18 MPP 6.43 6.43 P 17 MPP 125.12 125.12 P 16 MPP 78.51 78.51 P 15 MPP 72.13 72.13 P 10 MPP 13.42 13.42 P 20 MTT 5,571.06 5,571.06 P 19 MTT 149.48 149.48 P 18 MTT 10.07 10.07 P 17 MTT 195.80 195.80 P 16 MTT 96.63 96.63 P 15 MTT 72.15 72.15 P 10 MTT 268.33 268.33 P 20 NPP 16.69 16.69 P 19 NPP 15.77 15.77 P 20 NTT 68.16 68.16 P 19 NTT 39.44 39.44 P SPS 4,196.93 4,196.93 P UPT 56.47 56.47 P UTT 49.93 49.93 P ZPT 16.82 16.82 P ZTT 63.21 63.21 165,041.52 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 D 21 MPP 509.07 509.07 D 21 MTT 31,204.57 31,204.57 D 21 NPP 1.69 1.69 D 21 NTT 7,763.12 7,763.12 D SPS 4,275.04 4,275.04 D STS 40,530.41 40,530.41 D UPT 81.81 81.81 D UTT 1,132.40- 1,132.40- D ZPT 153.65 153.65 D ZTT 1,536.34 1,536.34 P 20 MPP 489.27 489.27 P 19 MPP 138.65 138.65 P 18 MPP 76.77 76.77 P 17 MPP 51.83 51.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 67.93 67.93 P 15 MPP 41.86 41.86 P 20 MTT 4,844.29 4,844.29 P 19 MTT 492.34 492.34 P 18 MTT 155.32 155.32 P 17 MTT 80.98 80.98 P 16 MTT 82.86 82.86 P 15 MTT 41.87 41.87 P 16 NPP 1.43 1.43 P 07 NPP .93 .93 P 18 NPP 56.05 56.05 P 16 NTT 1.41 1.41 P 07 NTT .35 .35 P 18 NTT 118.01 118.01 P SPS 4,061.69 4,061.69 P UPT 186.74 186.74 P UTT 226.50 226.50 P ZPT 146.50 146.50 P ZTT 135.11 135.11 96,421.99 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 D 21 MPP .00 D 21 MTT .00 D 21 NPP .00 D 21 NTT .00 D SPS .00 D STS .00 P 20 MPP .00 P 20 MTT .00 P SPS 67.67 67.67 67.67 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 D 21 MPP 433.70 433.70 D 21 MTT 39,989.95 39,989.95 D 21 NPP 2.73 2.73 D 21 NTT 1,266.79 1,266.79 D SPS 6,052.28 6,052.28 D STS 60,627.34 60,627.34 D UPT 531.73 531.73 D UTT 221.66 221.66 D ZPT 64.09 64.09 D ZTT 640.88 640.88 P 20 MPP 680.18 680.18 P 19 MPP 27.15 27.15 P 18 MPP 250.29 250.29 P 17 MPP 200.64 200.64 P 16 MPP 48.58 48.58 P 15 MPP 493.78 493.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 6,582.08 6,582.08 P 19 MTT 102.41 102.41 P 18 MTT 550.18 550.18 P 17 MTT 313.54 313.54 P 16 MTT 54.73 54.73 P 15 MTT 497.36 497.36 P 17 NPP 4.42 4.42 P 04 NPP 31.00 31.00 P 04 NTT 9.72 9.72 P 17 NTT 5.82 5.82 P SPS 7,108.26 7,108.26 P UPT 62.39 62.39 P UTT 31.35 31.35 P ZPT 6.44 6.44 P ZTT 6.64 6.64 126,898.11 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX D 21 MPP .00 D 21 MTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 D 21 MPP 24.49 24.49 D 21 MTT 57,766.61 57,766.61 D 21 NPP .00 D 21 NTT 1,411.48 1,411.48 D SPS 1,025.95 1,025.95 D STS 10,697.03 10,697.03 D ZPT 1.34 1.34 D ZTT 13.41 13.41 P 18 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MTT .00 P 20 MTT .00 P 19 MTT .00 P SPS .00 P STS .00 70,940.31 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 D 21 MPP 171.04 171.04 D 21 MTT 24,747.53 24,747.53 D 21 NPP 8.67 8.67 D 21 NTT 2,302.69 2,302.69 D SPS 2,384.86 2,384.86 D STS 21,114.34 21,114.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UPT 39.59 39.59 D UTT 745.72- 745.72- D ZPT .48 .48 D ZTT 10.74- 10.74- P 18 MPP 8.98 8.98 P 20 MPP 305.26 305.26 P 19 MPP 81.52 81.52 P 18 MTT 16.34 16.34 P 20 MTT 3,050.92 3,050.92 P 19 MTT 246.31 246.31 P SPS 596.73 596.73 P UPT 1.13 1.13 P UTT 2.89 2.89 54,322.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 756,499.39 .00 756,499.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 D 21 MTT 21,671.62 21,671.62 D 20 MTT 6,069.50 6,069.50 D 19 MTT 318.29 318.29 D 18 MTT 8.66 8.66 D 17 MTT 8.82 8.82 D 16 MTT .03 .03 D 15 MTT 1.45 1.45 D 14 MTT 1.13- 1.13- D 13 MTT 3.18 3.18 D 10 MTT .17 .17 D 09 MTT .05 .05 D 99 MTT .00 D 21 NTT 4,168.49 4,168.49 D 20 NTT 1,129.37 1,129.37 D 19 NTT 44.91 44.91 D 18 NTT 26.86 26.86 D 17 NTT 7.50 7.50 D 16 NTT .61- .61- D 15 NTT 1.02 1.02 D 14 NTT .07 .07 D STS 31,011.75 31,011.75 D STT .71 .71 D UTT 63.55 63.55 D ZTT 857.34 857.34 P 20 MPP 212.76 212.76 P 19 MPP 75.45 75.45 P 18 MPP 27.96 27.96 P 17 MPP 23.25 23.25 P 16 MPP 20.58 20.58 P 15 MPP 34.95 34.95 P 14 MPP 32.51 32.51 P 13 MPP 9.16 9.16 P 12 MPP .16 .16 P 11 MPP .22 .22 P 09 MPP .78 .78 P 06 MPP 1.92 1.92 P 05 MPP 2.08 2.08 P 96 MPP .00 P 20 MTT 2,132.19 2,132.19 P 19 MTT 538.55 538.55 P 18 MTT 92.94 92.94 P 17 MTT 38.85 38.85 P 16 MTT 27.23 27.23 P 15 MTT 35.94 35.94 P 14 MTT 30.50 30.50 P 13 MTT 7.38 7.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .11 .11 P 11 MTT .16 .16 P 09 MTT 15.66 15.66 P 06 MTT .74 .74 P 05 MTT .75 .75 P 96 MTT .00 P 18 NTT 3.59 3.59 P 17 NTT .67 .67 P 16 NTT 1.07 1.07 P 15 NTT 3.12 3.12 P 14 NTT 1.89 1.89 P 13 NTT 1.76 1.76 P 12 NTT .59 .59 P 11 NTT .30 .30 P 10 NTT .46 .46 P 09 NTT .22 .22 P 08 NTT 24.96 24.96 P 07 NTT 15.74 15.74 P 06 NTT 3.40 3.40 P 05 NTT .93 .93 P 04 NTT .49 .49 P 03 NTT 1.68 1.68 P 02 NTT .59 .59 P 01 NTT .45- .45- P 98 NTT .16 .16 P 97 NTT .78 .78 P 96 NTT .56 .56 P 93 NTT .15 .15 P 92 NTT .02 .02 P 91 NTT .17 .17 P 89 NTT .04 .04 P 87 NTT .03 .03 P 86 NTT .08 .08 P 85 NTT .11 .11 P 20 NTT 19.46 19.46 P 19 NTT 13.06 13.06 P UTT 27.05 27.05 P ZTT 73.88 73.88 68,950.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,950.94 .00 68,950.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 D 21 MTT 294,666.31 294,666.31 D 20 MTT 82,679.19 82,679.19 D 19 MTT 4,116.63 4,116.63 D 18 MTT 109.73 109.73 D 17 MTT 105.18 105.18 D 16 MTT .36 .36 D 15 MTT 12.47 12.47 D 14 MTT 8.55- 8.55- D 13 MTT 23.35 23.35 D 10 MTT 2.03 2.03 D 09 MTT .66 .66 D 99 MTT .00 D 21 NTT 56,678.40 56,678.40 D 20 NTT 15,384.29 15,384.29 D 19 NTT 580.84 580.84 D 18 NTT 340.43 340.43 D 17 NTT 89.52 89.52 D 16 NTT 7.00- 7.00- D 15 NTT 8.81 8.81 D 14 NTT .55 .55 D STS 421,662.88 421,662.88 D STT 9.62 9.62 D UTT 864.01 864.01 D ZTT 11,657.06 11,657.06 P 20 MPP 2,898.26 2,898.26 P 19 MPP 975.82 975.82 P 18 MPP 354.18 354.18 P 17 MPP 277.44 277.44 P 16 MPP 236.32 236.32 P 15 MPP 299.89 299.89 P 14 MPP 244.52 244.52 P 13 MPP 67.28 67.28 P 12 MPP 1.43 1.43 P 11 MPP 2.57 2.57 P 09 MPP 9.18 9.18 P 06 MPP 24.93 24.93 P 05 MPP 25.80 25.80 P 96 MPP .00 P 20 MTT 29,044.88 29,044.88 P 19 MTT 6,965.37 6,965.37 P 18 MTT 1,177.53 1,177.53 P 17 MTT 463.54 463.54 P 16 MTT 312.69 312.69 P 15 MTT 308.32 308.32 P 14 MTT 229.48 229.48 P 13 MTT 54.20 54.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.04 1.04 P 11 MTT 1.92 1.92 P 09 MTT 183.43 183.43 P 06 MTT 9.57 9.57 P 05 MTT 9.21 9.21 P 96 MTT .00 P 20 NTT 265.09 265.09 P 19 NTT 168.98 168.98 P 18 NTT 45.39 45.39 P 17 NTT 7.99 7.99 P 16 NTT 12.30 12.30 P 15 NTT 26.84 26.84 P 14 NTT 14.16 14.16 P 13 NTT 12.96 12.96 P 12 NTT 5.40 5.40 P 11 NTT 3.54 3.54 P 10 NTT 5.57 5.57 P 09 NTT 2.55 2.55 P 08 NTT 313.85 313.85 P 07 NTT 202.25 202.25 P 06 NTT 44.14 44.14 P 05 NTT 11.50 11.50 P 04 NTT 5.56 5.56 P 03 NTT 17.39 17.39 P 02 NTT 5.18 5.18 P 01 NTT 3.67- 3.67- P 98 NTT 1.40 1.40 P 97 NTT 5.95 5.95 P 96 NTT 4.21 4.21 P 93 NTT 1.11 1.11 P 92 NTT .10 .10 P 91 NTT 1.16 1.16 P 89 NTT .29 .29 P 87 NTT .10 .10 P 86 NTT .26 .26 P 85 NTT .36 .36 P UTT 368.15 368.15 P ZTT 1,007.02 1,007.02 935,712.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935,712.65 .00 935,712.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 D 21 MTT 17,694.80 17,694.80 D 20 MTT 4,851.80 4,851.80 D 19 MTT 242.32 242.32 D 18 MTT 6.40 6.40 D 17 MTT 6.30 6.30 D 16 MTT .02 .02 D 15 MTT .79 .79 D 14 MTT .55- .55- D 13 MTT 1.54 1.54 D 10 MTT .15 .15 D 09 MTT .05 .05 D 21 NTT 3,403.56 3,403.56 D 20 NTT 902.78 902.78 D 19 NTT 34.19 34.19 D 18 NTT 19.85 19.85 D 17 NTT 5.36 5.36 D 16 NTT .43- .43- D 15 NTT .56 .56 D 14 NTT .03 .03 D STS 25,320.99 25,320.99 D STT .57 .57 D UTT 51.89 51.89 D ZTT 700.01 700.01 P 20 MPP 170.07 170.07 P 19 MPP 57.44 57.44 P 18 MPP 20.66 20.66 P 17 MPP 16.62 16.62 P 16 MPP 14.50 14.50 P 15 MPP 18.85 18.85 P 14 MPP 15.63 15.63 P 13 MPP 4.45 4.45 P 12 MPP .10 .10 P 11 MPP .18 .18 P 09 MPP .67 .67 P 06 MPP 1.82 1.82 P 05 MPP 1.77 1.77 P 20 MTT 1,704.42 1,704.42 P 19 MTT 410.01 410.01 P 18 MTT 68.68 68.68 P 17 MTT 27.78 27.78 P 16 MTT 19.18 19.18 P 15 MTT 19.38 19.38 P 14 MTT 14.67 14.67 P 13 MTT 3.58 3.58 P 12 MTT .07 .07 P 11 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 13.47 13.47 P 06 MTT .70 .70 P 05 MTT .64 .64 P 18 NTT 2.64 2.64 P 17 NTT .48 .48 P 16 NTT .75 .75 P 15 NTT 1.68 1.68 P 14 NTT .90 .90 P 13 NTT .85 .85 P 12 NTT .38 .38 P 11 NTT .25 .25 P 10 NTT .39 .39 P 09 NTT .19 .19 P 08 NTT 23.35 23.35 P 07 NTT 14.81 14.81 P 06 NTT 3.22 3.22 P 05 NTT .79 .79 P 04 NTT .38 .38 P 03 NTT 1.25 1.25 P 02 NTT .39 .39 P 01 NTT .30- .30- P 20 NTT 15.55 15.55 P 19 NTT 9.95 9.95 P UTT 21.62 21.62 P ZTT 59.08 59.08 56,007.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,007.05 .00 56,007.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 D 21 MTT 222,770.36 222,770.36 D 20 MTT 62,674.32 62,674.32 D 19 MTT 3,147.23 3,147.23 D 18 MTT 84.15 84.15 D 17 MTT 82.56 82.56 D 16 MTT .29 .29 D 15 MTT 9.83 9.83 D 14 MTT 6.78- 6.78- D 13 MTT 18.74 18.74 D 10 MTT 1.66 1.66 D 09 MTT .55 .55 D 99 MTT .00 D 21 NTT 42,849.37 42,849.37 D 20 NTT 11,661.94 11,661.94 D 19 NTT 444.06 444.06 D 18 NTT 261.08 261.08 D 17 NTT 70.27 70.27 D 16 NTT 5.54- 5.54- D 15 NTT 6.95 6.95 D 14 NTT .43 .43 D STS 318,780.89 318,780.89 D STT 7.27 7.27 D UTT 653.20 653.20 D ZTT 8,812.84 8,812.84 P 20 MPP 2,197.01 2,197.01 P 19 MPP 746.03 746.03 P 18 MPP 271.63 271.63 P 17 MPP 217.78 217.78 P 16 MPP 186.69 186.69 P 15 MPP 236.62 236.62 P 14 MPP 193.91 193.91 P 13 MPP 53.99 53.99 P 12 MPP 1.16 1.16 P 11 MPP 2.08 2.08 P 09 MPP 7.70 7.70 P 06 MPP 22.13 22.13 P 05 MPP 22.75 22.75 P 96 MPP .00 P 20 MTT 22,017.25 22,017.25 P 19 MTT 5,325.14 5,325.14 P 18 MTT 903.08 903.08 P 17 MTT 363.85 363.85 P 16 MTT 247.02 247.02 P 15 MTT 243.27 243.27 P 14 MTT 181.97 181.97 P 13 MTT 43.50 43.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .84 .84 P 11 MTT 1.54 1.54 P 09 MTT 154.00 154.00 P 06 MTT 8.49 8.49 P 05 MTT 8.12 8.12 P 96 MTT .00 P 20 NTT 200.95 200.95 P 19 NTT 129.19 129.19 P 18 NTT 34.82 34.82 P 17 NTT 6.26 6.26 P 16 NTT 9.72 9.72 P 15 NTT 21.17 21.17 P 14 NTT 11.23 11.23 P 13 NTT 10.40 10.40 P 12 NTT 4.38 4.38 P 11 NTT 2.85 2.85 P 10 NTT 4.56 4.56 P 09 NTT 2.15 2.15 P 08 NTT 273.11 273.11 P 07 NTT 178.26 178.26 P 06 NTT 39.19 39.19 P 05 NTT 10.15 10.15 P 04 NTT 4.92 4.92 P 03 NTT 15.59 15.59 P 02 NTT 4.69 4.69 P 01 NTT 3.38- 3.38- P 98 NTT 1.41 1.41 P 97 NTT 6.03 6.03 P 96 NTT 4.35 4.35 P 93 NTT 1.11 1.11 P 92 NTT .11 .11 P 91 NTT 1.19 1.19 P 89 NTT .30 .30 P 87 NTT .12 .12 P 86 NTT .32 .32 P 85 NTT .46 .46 P UTT 279.08 279.08 P ZTT 763.37 763.37 708,001.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 708,001.28 .00 708,001.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 D 21 MTT 115,595.05 115,595.05 D 20 MTT 33,049.13 33,049.13 D 19 MTT 1,676.19 1,676.19 D 18 MTT 45.49 45.49 D 17 MTT 45.30 45.30 D 16 MTT .16 .16 D 15 MTT 5.56 5.56 D 14 MTT 3.83- 3.83- D 13 MTT 10.70 10.70 D 10 MTT 1.00 1.00 D 09 MTT .34 .34 D 99 MTT .00 D 21 NTT 22,234.45 22,234.45 D 20 NTT 6,149.52 6,149.52 D 19 NTT 236.50 236.50 D 18 NTT 141.12 141.12 D 17 NTT 38.55 38.55 D 16 NTT 3.09- 3.09- D 15 NTT 3.92 3.92 D 14 NTT .24 .24 D STS 165,414.70 165,414.70 D STT 3.78 3.78 D UTT 338.95 338.95 D ZTT 4,572.97 4,572.97 P 20 MPP 1,158.51 1,158.51 P 19 MPP 397.33 397.33 P 18 MPP 146.83 146.83 P 17 MPP 119.48 119.48 P 16 MPP 104.32 104.32 P 15 MPP 133.56 133.56 P 14 MPP 109.49 109.49 P 13 MPP 30.83 30.83 P 12 MPP .67 .67 P 11 MPP 1.23 1.23 P 09 MPP 4.77 4.77 P 06 MPP 14.43 14.43 P 05 MPP 13.81 13.81 P 96 MPP .00 P 20 MTT 11,610.03 11,610.03 P 19 MTT 2,836.13 2,836.13 P 18 MTT 488.14 488.14 P 17 MTT 199.64 199.64 P 16 MTT 138.04 138.04 P 15 MTT 137.32 137.32 P 14 MTT 102.76 102.76 P 13 MTT 24.83 24.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .49 .49 P 11 MTT .92 .92 P 09 MTT 95.33 95.33 P 06 MTT 5.54 5.54 P 05 MTT 4.93 4.93 P 96 MTT .00 P 20 NTT 105.97 105.97 P 19 NTT 68.80 68.80 P 18 NTT 18.81 18.81 P 17 NTT 3.44 3.44 P 16 NTT 5.43 5.43 P 15 NTT 11.95 11.95 P 14 NTT 6.34 6.34 P 13 NTT 5.93 5.93 P 12 NTT 2.53 2.53 P 11 NTT 1.69 1.69 P 10 NTT 2.71 2.71 P 09 NTT 1.33 1.33 P 08 NTT 173.35 173.35 P 07 NTT 120.74 120.74 P 06 NTT 25.54 25.54 P 05 NTT 6.16 6.16 P 04 NTT 2.87 2.87 P 03 NTT 8.78 8.78 P 02 NTT 2.71 2.71 P 01 NTT 2.01- 2.01- P 98 NTT .84 .84 P 97 NTT 3.67 3.67 P 96 NTT 2.65 2.65 P 93 NTT .72 .72 P 92 NTT .07 .07 P 91 NTT .75 .75 P 89 NTT .17 .17 P 87 NTT .06 .06 P 86 NTT .14 .14 P 85 NTT .20 .20 P UTT 147.20 147.20 P ZTT 402.51 402.51 368,568.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368,568.11 .00 368,568.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 D STS 49,704.78 49,704.78 D STT 1.13 1.13 D UTT 101.85 101.85 D ZTT 1,374.11 1,374.11 P UTT 44.63 44.63 P ZTT 122.08 122.08 51,348.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 D 21 MTT 91,288.16 91,288.16 D 20 MTT 25,703.79 25,703.79 D 19 MTT 1,329.39 1,329.39 D 18 MTT 34.66 34.66 D 17 MTT 41.34 41.34 D 16 MTT .14 .14 D 15 MTT 5.10 5.10 D 14 MTT 3.23- 3.23- D 13 MTT 6.10 6.10 D 10 MTT .47 .47 D 09 MTT .15 .15 D 99 MTT .00 D 21 NTT 17,559.08 17,559.08 D 20 NTT 4,782.76 4,782.76 D 19 NTT 187.58 187.58 D 18 NTT 107.52 107.52 D 17 NTT 35.18 35.18 D 16 NTT 2.86- 2.86- D 15 NTT 3.60 3.60 D 14 NTT .21 .21 P 20 MPP 901.03 901.03 P 19 MPP 315.12 315.12 P 18 MPP 111.86 111.86 P 17 MPP 109.05 109.05 P 16 MPP 96.35 96.35 P 15 MPP 122.68 122.68 P 14 MPP 92.50 92.50 P 13 MPP 17.57 17.57 P 12 MPP .36 .36 P 11 MPP .61 .61 P 09 MPP 2.11 2.11 P 06 MPP 5.83 5.83 P 05 MPP 5.07 5.07 P 96 MPP .00 P 20 MTT 9,029.64 9,029.64 P 19 MTT 2,249.34 2,249.34 P 18 MTT 371.92 371.92 P 17 MTT 182.19 182.19 P 16 MTT 127.48 127.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 126.13 126.13 P 14 MTT 86.81 86.81 P 13 MTT 14.15 14.15 P 12 MTT .26 .26 P 11 MTT .46 .46 P 09 MTT 42.32 42.32 P 06 MTT 2.24 2.24 P 05 MTT 1.81 1.81 P 96 MTT .00 P 18 NTT 14.34 14.34 P 17 NTT 3.14 3.14 P 16 NTT 5.01 5.01 P 15 NTT 10.98 10.98 P 14 NTT 5.35 5.35 P 13 NTT 3.38 3.38 P 12 NTT 1.36 1.36 P 11 NTT .85 .85 P 10 NTT 1.30 1.30 P 09 NTT .59 .59 P 08 NTT 73.74 73.74 P 07 NTT 49.63 49.63 P 06 NTT 10.32 10.32 P 05 NTT 2.26 2.26 P 04 NTT 1.20 1.20 P 03 NTT 3.88 3.88 P 02 NTT 1.06 1.06 P 01 NTT .78- .78- P 98 NTT .30 .30 P 97 NTT 1.10 1.10 P 96 NTT .74 .74 P 93 NTT .17 .17 P 92 NTT .02 .02 P 91 NTT .18 .18 P 89 NTT .04 .04 P 87 NTT .01 .01 P 86 NTT .04 .04 P 85 NTT .06 .06 P 83 NTT 4.33 4.33 P 20 NTT 82.41 82.41 P 19 NTT 54.57 54.57 155,425.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,774.19 .00 206,774.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 D STS 123,309.78 123,309.78 D STT 2.80 2.80 D UTT 252.67 252.67 D ZTT 3,408.95 3,408.95 P UTT 110.14 110.14 P ZTT 301.30 301.30 127,385.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 D 21 MTT 63,087.29 63,087.29 D 20 MTT 17,676.14 17,676.14 D 19 MTT 874.35 874.35 D 18 MTT 23.74 23.74 D 17 MTT 22.73 22.73 D 16 MTT .08 .08 D 15 MTT 2.73 2.73 D 14 MTT 1.91- 1.91- D 13 MTT 4.16 4.16 D 10 MTT .37 .37 D 09 MTT .13 .13 D 99 MTT .00 D 21 NTT 12,134.69 12,134.69 D 20 NTT 3,289.03 3,289.03 D 19 NTT 123.36 123.36 D 18 NTT 73.69 73.69 D 17 NTT 19.35 19.35 D 16 NTT 1.50- 1.50- D 15 NTT 1.93 1.93 D 14 NTT .12 .12 P 20 MPP 619.62 619.62 P 19 MPP 207.26 207.26 P 18 MPP 76.66 76.66 P 17 MPP 59.96 59.96 P 16 MPP 50.67 50.67 P 15 MPP 65.73 65.73 P 14 MPP 54.35 54.35 P 13 MPP 11.99 11.99 P 12 MPP .26 .26 P 11 MPP .47 .47 P 09 MPP 1.71 1.71 P 06 MPP 5.55 5.55 P 05 MPP 5.63 5.63 P 96 MPP .00 P 20 MTT 6,209.56 6,209.56 P 19 MTT 1,479.41 1,479.41 P 18 MTT 254.86 254.86 P 17 MTT 100.17 100.17 P 16 MTT 67.05 67.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 67.58 67.58 P 14 MTT 51.01 51.01 P 13 MTT 9.66 9.66 P 12 MTT .19 .19 P 11 MTT .34 .34 P 09 MTT 34.12 34.12 P 06 MTT 2.13 2.13 P 05 MTT 2.01 2.01 P 96 MTT .00 P 17 NTT 1.73 1.73 P 16 NTT 2.64 2.64 P 15 NTT 5.88 5.88 P 14 NTT 3.15 3.15 P 13 NTT 2.31 2.31 P 12 NTT .97 .97 P 11 NTT .64 .64 P 10 NTT 1.02 1.02 P 09 NTT .47 .47 P 08 NTT 60.86 60.86 P 07 NTT 41.80 41.80 P 06 NTT 9.83 9.83 P 05 NTT 2.51 2.51 P 04 NTT 1.51 1.51 P 03 NTT 5.50 5.50 P 02 NTT 1.60 1.60 P 01 NTT 1.25- 1.25- P 98 NTT .55 .55 P 97 NTT 2.42 2.42 P 96 NTT 1.79 1.79 P 93 NTT .50 .50 P 92 NTT .04 .04 P 91 NTT .55 .55 P 89 NTT .14 .14 P 87 NTT .05 .05 P 86 NTT .13 .13 P 85 NTT .18 .18 P 83 NTT 13.44 13.44 P 20 NTT 56.67 56.67 P 19 NTT 35.89 35.89 P 18 NTT 9.82 9.82 107,031.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,417.41 .00 234,417.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT 6.03 6.03 P 86 NTT .07 .07 P 85 NTT .09 .09 6.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.19 .00 6.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 D STS 44,995.77 44,995.77 D STT 1.03 1.03 D UTT 92.20 92.20 D ZTT 1,243.93 1,243.93 P UTT 39.85 39.85 P ZTT 108.98 108.98 46,481.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 D 21 MTT 46,863.03 46,863.03 D 20 MTT 13,222.92 13,222.92 D 19 MTT 665.17 665.17 D 18 MTT 18.19 18.19 D 17 MTT 17.93 17.93 D 16 MTT .06 .06 D 15 MTT 2.16 2.16 D 14 MTT 1.48- 1.48- D 13 MTT 3.17 3.17 D 10 MTT .28 .28 D 09 MTT .09 .09 D 99 MTT .00 D 21 NTT 9,014.00 9,014.00 D 20 NTT 2,460.42 2,460.42 D 19 NTT 93.86 93.86 D 18 NTT 56.40 56.40 D 17 NTT 15.26 15.26 D 16 NTT 1.20- 1.20- D 15 NTT 1.52 1.52 D 14 NTT .09 .09 P 20 MPP 463.52 463.52 P 19 MPP 157.67 157.67 P 18 MPP 58.69 58.69 P 17 MPP 47.28 47.28 P 16 MPP 40.57 40.57 P 15 MPP 51.83 51.83 P 14 MPP 42.39 42.39 P 13 MPP 9.12 9.12 P 12 MPP .19 .19 P 11 MPP .34 .34 P 09 MPP 1.23 1.23 P 06 MPP 3.85 3.85 P 05 MPP 3.97 3.97 P 96 MPP .00 P 20 MTT 4,645.16 4,645.16 P 19 MTT 1,125.47 1,125.47 P 18 MTT 195.12 195.12 P 17 MTT 79.01 79.01 P 16 MTT 53.67 53.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 53.28 53.28 P 14 MTT 39.78 39.78 P 13 MTT 7.35 7.35 P 12 MTT .14 .14 P 11 MTT .26 .26 P 09 MTT 24.58 24.58 P 06 MTT 1.48 1.48 P 05 MTT 1.42 1.42 P 96 MTT .00 P 18 NTT 7.53 7.53 P 17 NTT 1.36 1.36 P 16 NTT 2.11 2.11 P 15 NTT 4.64 4.64 P 14 NTT 2.46 2.46 P 13 NTT 1.76 1.76 P 12 NTT .73 .73 P 11 NTT .47 .47 P 10 NTT .75 .75 P 09 NTT .35 .35 P 08 NTT 43.15 43.15 P 07 NTT 29.56 29.56 P 06 NTT 6.82 6.82 P 05 NTT 1.77 1.77 P 04 NTT 1.05 1.05 P 03 NTT 3.71 3.71 P 02 NTT 1.08 1.08 P 01 NTT .83- .83- P 98 NTT .36 .36 P 97 NTT 1.54 1.54 P 96 NTT 1.12 1.12 P 93 NTT .29 .29 P 92 NTT .03 .03 P 91 NTT .32 .32 P 89 NTT .08 .08 P 87 NTT .03 .03 P 86 NTT .08 .08 P 85 NTT .11 .11 P 83 NTT 8.27 8.27 P 20 NTT 42.40 42.40 P 19 NTT 27.30 27.30 79,729.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,211.40 .00 126,211.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 D STS 129,379.19 129,379.19 D STT 2.95 2.95 D UTT 265.11 265.11 D ZTT 3,576.75 3,576.75 P UTT 109.68 109.68 P ZTT 300.02 300.02 133,633.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 D 10 MTT .16 .16 D 09 MTT .05 .05 D 99 MTT .00 P 12 MPP .11 .11 P 11 MPP .20 .20 P 09 MPP .71 .71 P 06 MPP 2.15 2.15 P 05 MPP 2.15 2.15 P 96 MPP .00 P 12 MTT .08 .08 P 11 MTT .14 .14 P 09 MTT 14.26 14.26 P 06 MTT .82 .82 P 05 MTT .77 .77 P 96 MTT .00 P 10 NTT .43 .43 P 09 NTT .19 .19 P 08 NTT 24.76 24.76 P 07 NTT 16.39 16.39 P 06 NTT 3.81 3.81 P 05 NTT .96 .96 P 04 NTT .57 .57 P 03 NTT 2.04 2.04 P 02 NTT .58 .58 P 01 NTT .45- .45- P 98 NTT .18 .18 P 97 NTT .78 .78 P 96 NTT .54 .54 P 93 NTT .15 .15 P 92 NTT .02 .02 P 91 NTT .15 .15 P 89 NTT .04 .04 P 87 NTT .01 .01 P 86 NTT .04 .04 P 85 NTT .05 .05 P 83 NTT 3.59 3.59 P 12 NTT .40 .40 P 11 NTT .27 .27 77.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,710.80 .00 133,710.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 D STS 117,513.70 117,513.70 D STT 2.68 2.68 D UTT 240.79 240.79 D ZTT 3,248.72 3,248.72 P UTT 105.40 105.40 P ZTT 288.28 288.28 121,399.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 D 21 MTT 147,476.01 147,476.01 D 20 MTT 41,392.21 41,392.21 D 19 MTT 2,067.72 2,067.72 D 18 MTT 56.39 56.39 D 17 MTT 53.68 53.68 D 16 MTT .18 .18 D 15 MTT 6.22 6.22 D 14 MTT 4.27- 4.27- D 13 MTT 8.73 8.73 D 10 MTT .72 .72 D 09 MTT .23 .23 D 99 MTT .00 D 21 NTT 28,366.68 28,366.68 D 20 NTT 7,701.93 7,701.93 D 19 NTT 291.75 291.75 D 18 NTT 174.96 174.96 D 17 NTT 45.69 45.69 D 16 NTT 3.55- 3.55- D 15 NTT 4.40 4.40 D 14 NTT .27 .27 P 20 MPP 1,450.97 1,450.97 P 19 MPP 490.14 490.14 P 18 MPP 182.03 182.03 P 17 MPP 141.60 141.60 P 16 MPP 119.58 119.58 P 15 MPP 149.71 149.71 P 14 MPP 122.13 122.13 P 13 MPP 25.17 25.17 P 12 MPP .53 .53 P 11 MPP .92 .92 P 09 MPP 3.19 3.19 P 06 MPP 9.19 9.19 P 05 MPP 8.86 8.86 P 96 MPP .00 P 20 MTT 14,540.92 14,540.92 P 19 MTT 3,498.60 3,498.60 P 18 MTT 605.17 605.17 P 17 MTT 236.58 236.58 P 16 MTT 158.23 158.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 153.92 153.92 P 14 MTT 114.62 114.62 P 13 MTT 20.27 20.27 P 12 MTT .38 .38 P 11 MTT .69 .69 P 09 MTT 63.84 63.84 P 06 MTT 3.53 3.53 P 05 MTT 3.16 3.16 P 96 MTT .00 P 18 NTT 23.32 23.32 P 17 NTT 4.07 4.07 P 16 NTT 6.22 6.22 P 15 NTT 13.39 13.39 P 14 NTT 7.07 7.07 P 13 NTT 4.84 4.84 P 12 NTT 1.99 1.99 P 11 NTT 1.27 1.27 P 10 NTT 1.96 1.96 P 09 NTT .90 .90 P 08 NTT 109.13 109.13 P 07 NTT 71.82 71.82 P 06 NTT 16.27 16.27 P 05 NTT 3.95 3.95 P 04 NTT 2.28 2.28 P 03 NTT 7.37 7.37 P 02 NTT 1.96 1.96 P 01 NTT 1.40- 1.40- P 98 NTT .40 .40 P 97 NTT 1.62 1.62 P 96 NTT 1.13 1.13 P 93 NTT .25 .25 P 92 NTT .02 .02 P 91 NTT .23 .23 P 89 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .02 .02 P 83 NTT 1.80 1.80 P 20 NTT 132.71 132.71 P 19 NTT 84.88 84.88 250,243.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371,642.98 .00 371,642.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 D STS 13,725.08 13,725.08 D STT .32 .32 D UTT 28.13 28.13 D ZTT 379.44 379.44 P UTT 12.35 12.35 P ZTT 33.74 33.74 14,179.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 D 21 MTT 65,462.49 65,462.49 D 20 MTT 18,335.60 18,335.60 D 19 MTT 771.18 771.18 D 18 MTT 13.54 13.54 D 17 MTT 11.75 11.75 D 16 MTT .04 .04 D 15 MTT .91 .91 D 14 MTT .47- .47- D 13 MTT .49 .49 D 10 MTT .03 .03 D 09 MTT .01 .01 D 99 MTT .00 D 21 NTT 12,591.57 12,591.57 D 20 NTT 3,411.75 3,411.75 D 19 NTT 108.81 108.81 D 18 NTT 42.00 42.00 D 17 NTT 10.00 10.00 D 16 NTT .62- .62- D 15 NTT .64 .64 D 14 NTT .03 .03 P 20 MPP 642.75 642.75 P 19 MPP 182.81 182.81 P 18 MPP 43.69 43.69 P 17 MPP 31.00 31.00 P 16 MPP 21.02 21.02 P 15 MPP 21.82 21.82 P 14 MPP 13.51 13.51 P 13 MPP 1.39 1.39 P 12 MPP .03 .03 P 11 MPP .05 .05 P 09 MPP .18 .18 P 06 MPP .49 .49 P 05 MPP .47 .47 P 96 MPP .00 P 20 MTT 6,441.23 6,441.23 P 19 MTT 1,304.84 1,304.84 P 18 MTT 145.29 145.29 P 17 MTT 51.79 51.79 P 16 MTT 27.81 27.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 22.44 22.44 P 14 MTT 12.67 12.67 P 13 MTT 1.12 1.12 P 12 MTT .02 .02 P 11 MTT .04 .04 P 09 MTT 3.47 3.47 P 06 MTT .19 .19 P 05 MTT .17 .17 P 96 MTT .00 P 20 NTT 58.79 58.79 P 19 NTT 31.65 31.65 P 18 NTT 5.60 5.60 P 17 NTT .89 .89 P 16 NTT 1.09 1.09 P 15 NTT 1.95 1.95 P 14 NTT .78 .78 P 13 NTT .27 .27 P 12 NTT .11 .11 P 11 NTT .07 .07 P 10 NTT .10 .10 P 09 NTT .04 .04 P 08 NTT 5.43 5.43 P 07 NTT 3.83 3.83 P 06 NTT .86 .86 P 05 NTT .21 .21 P 04 NTT .12 .12 P 03 NTT .42 .42 P 02 NTT .12 .12 P 01 NTT .09- .09- P 98 NTT .04 .04 P 97 NTT .17 .17 P 96 NTT .13 .13 P 93 NTT .03 .03 P 92 NTT .00 P 91 NTT .04 .04 P 89 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 83 NTT .29 .29 109,843.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,022.06 .00 124,022.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 86 NTT .10 .10 P 85 NTT .12 .12 P 83 NTT 7.43 7.43 7.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.65 .00 7.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT 1.17 1.17 P 86 NTT .01 .01 P 85 NTT .02 .02 1.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.20 .00 1.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 D STS 1,176.61 1,176.61 D STT .03 .03 D UTT 2.41 2.41 D ZTT 32.52 32.52 P UTT 1.06 1.06 P ZTT 2.92 2.92 1,215.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 D 21 MTT 1,101.74 1,101.74 D 20 MTT 309.06 309.06 D 19 MTT 13.47 13.47 D 18 MTT .40 .40 D 17 MTT 9.77 9.77 D 16 MTT .00 D 15 MTT .06 .06 D 14 MTT .04- .04- D 13 MTT 1.84 1.84 D 10 MTT .01 .01 D 09 MTT .00 D 99 MTT .00 D 21 NTT 211.91 211.91 D 20 NTT 57.51 57.51 D 19 NTT 1.90 1.90 D 18 NTT 1.26 1.26 D 17 NTT 8.31 8.31 D 16 NTT .04- .04- D 15 NTT .05 .05 D 14 NTT .01 .01 P 20 MPP 10.83 10.83 P 19 MPP 3.19 3.19 P 18 MPP 1.32 1.32 P 17 MPP 25.77 25.77 P 16 MPP 1.15 1.15 P 15 MPP 1.45 1.45 P 14 MPP 1.20 1.20 P 13 MPP 5.32 5.32 P 12 MPP .00 P 11 MPP .01 .01 P 09 MPP .02 .02 P 06 MPP .07 .07 P 05 MPP .06 .06 P 96 MPP .00 P 20 MTT 108.57 108.57 P 19 MTT 22.79 22.79 P 18 MTT 4.36 4.36 P 17 MTT 43.05 43.05 P 16 MTT 1.52 1.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1.49 1.49 P 14 MTT 1.13 1.13 P 13 MTT 4.29 4.29 P 12 MTT .00 P 11 MTT .00 P 09 MTT .53 .53 P 06 MTT .02 .02 P 05 MTT .02 .02 P 96 MTT .00 P 18 NTT .17 .17 P 17 NTT .75 .75 P 16 NTT .06 .06 P 15 NTT .13 .13 P 14 NTT .07 .07 P 13 NTT 1.02 1.02 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .91 .91 P 07 NTT .50 .50 P 06 NTT .12 .12 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .06 .06 P 02 NTT .02 .02 P 01 NTT .01- .01- P 98 NTT .21 .21 P 97 NTT .03 .03 P 96 NTT .64 .64 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 89 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 85 NTT .00 P 83 NTT .28 .28 P 20 NTT .99 .99 P 19 NTT .56 .56 1,962.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,177.55 .00 3,177.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 D STS 145,784.68 145,784.68 D STT 3.32 3.32 D UTT 298.72 298.72 D ZTT 4,030.29 4,030.29 P UTT 117.20 117.20 P ZTT 320.52 320.52 150,554.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 D 21 MTT 26,830.94 26,830.94 D 20 MTT 7,487.35 7,487.35 D 19 MTT 370.37 370.37 D 18 MTT 10.17 10.17 D 17 MTT .39 .39 D 16 MTT .03 .03 D 15 MTT 1.20 1.20 D 14 MTT .85- .85- D 13 MTT .09 .09 D 10 MTT .16 .16 D 09 MTT .05 .05 D 99 MTT .00 D 21 NTT 5,160.87 5,160.87 D 20 NTT 1,393.18 1,393.18 D 19 NTT 52.25 52.25 D 18 NTT 31.53 31.53 D 17 NTT .33 .33 D 16 NTT .66- .66- D 15 NTT .85 .85 D 14 NTT .05 .05 P 20 MPP 262.46 262.46 P 19 MPP 87.79 87.79 P 18 MPP 32.80 32.80 P 17 MPP 1.02 1.02 P 16 MPP 22.35 22.35 P 15 MPP 29.00 29.00 P 14 MPP 24.20 24.20 P 13 MPP .26 .26 P 12 MPP .11 .11 P 11 MPP .21 .21 P 09 MPP .75 .75 P 06 MPP 2.57 2.57 P 05 MPP 2.58 2.58 P 96 MPP .00 P 20 MTT 2,630.27 2,630.27 P 19 MTT 626.68 626.68 P 18 MTT 109.07 109.07 P 17 MTT 1.71 1.71 P 16 MTT 29.58 29.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 29.81 29.81 P 14 MTT 22.71 22.71 P 13 MTT .20 .20 P 12 MTT .09 .09 P 11 MTT .16 .16 P 09 MTT 14.95 14.95 P 06 MTT .99 .99 P 05 MTT .92 .92 P 96 MTT .00 P 18 NTT 4.21 4.21 P 17 NTT .03 .03 P 16 NTT 1.17 1.17 P 15 NTT 2.60 2.60 P 14 NTT 1.40 1.40 P 13 NTT .05 .05 P 12 NTT .42 .42 P 11 NTT .29 .29 P 10 NTT .45 .45 P 09 NTT .21 .21 P 08 NTT 27.08 27.08 P 07 NTT 19.24 19.24 P 06 NTT 4.55 4.55 P 05 NTT 1.15 1.15 P 04 NTT .69 .69 P 03 NTT 2.45 2.45 P 02 NTT .70 .70 P 01 NTT .53- .53- P 98 NTT .01 .01 P 97 NTT .90 .90 P 96 NTT .02 .02 P 93 NTT .17 .17 P 92 NTT .02 .02 P 91 NTT .18 .18 P 89 NTT .04 .04 P 87 NTT .01 .01 P 86 NTT .03 .03 P 85 NTT .04 .04 P 83 NTT 2.47 2.47 P 20 NTT 24.01 24.01 P 19 NTT 15.20 15.20 45,380.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,935.53 .00 195,935.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 D STS 258,140.70 258,140.70 D STT 5.88 5.88 D UTT 528.95 528.95 D ZTT 7,136.41 7,136.41 P UTT 228.72 228.72 P ZTT 625.56 625.56 266,666.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 D 21 MTT 210,031.31 210,031.31 D 20 MTT 60,236.24 60,236.24 D 19 MTT 3,060.24 3,060.24 D 18 MTT 85.79 85.79 D 17 MTT 83.88 83.88 D 16 MTT .30 .30 D 15 MTT 10.37 10.37 D 14 MTT 7.12- 7.12- D 13 MTT 15.03 15.03 D 10 MTT 1.30 1.30 D 09 MTT .42 .42 D 99 MTT .00 D 21 NTT 40,399.06 40,399.06 D 20 NTT 11,208.28 11,208.28 D 19 NTT 431.79 431.79 D 18 NTT 266.16 266.16 D 17 NTT 71.40 71.40 D 16 NTT 5.74- 5.74- D 15 NTT 7.32 7.32 D 14 NTT .45 .45 P 20 MPP 2,111.54 2,111.54 P 19 MPP 725.42 725.42 P 18 MPP 276.92 276.92 P 17 MPP 221.28 221.28 P 16 MPP 193.45 193.45 P 15 MPP 249.43 249.43 P 14 MPP 203.65 203.65 P 13 MPP 43.31 43.31 P 12 MPP .92 .92 P 11 MPP 1.63 1.63 P 09 MPP 5.85 5.85 P 06 MPP 19.48 19.48 P 05 MPP 19.92 19.92 P 96 MPP .00 P 20 MTT 21,160.76 21,160.76 P 19 MTT 5,177.96 5,177.96 P 18 MTT 920.65 920.65 P 17 MTT 369.70 369.70 P 16 MTT 255.96 255.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 256.45 256.45 P 14 MTT 191.12 191.12 P 13 MTT 34.89 34.89 P 12 MTT .65 .65 P 11 MTT 1.21 1.21 P 09 MTT 117.01 117.01 P 06 MTT 7.48 7.48 P 05 MTT 7.12 7.12 P 96 MTT .00 P 18 NTT 35.49 35.49 P 17 NTT 6.36 6.36 P 16 NTT 10.06 10.06 P 15 NTT 22.31 22.31 P 14 NTT 11.79 11.79 P 13 NTT 8.34 8.34 P 12 NTT 3.44 3.44 P 11 NTT 2.24 2.24 P 10 NTT 3.55 3.55 P 09 NTT 1.63 1.63 P 08 NTT 209.17 209.17 P 07 NTT 146.31 146.31 P 06 NTT 34.49 34.49 P 05 NTT 8.88 8.88 P 04 NTT 5.35 5.35 P 03 NTT 19.13 19.13 P 02 NTT 5.51 5.51 P 01 NTT 4.21- 4.21- P 98 NTT 1.68 1.68 P 97 NTT 7.26 7.26 P 96 NTT 5.25 5.25 P 93 NTT 1.39 1.39 P 92 NTT .13 .13 P 91 NTT 1.50 1.50 P 89 NTT .39 .39 P 87 NTT .15 .15 P 86 NTT .41 .41 P 85 NTT .59 .59 P 83 NTT 45.59 45.59 P 20 NTT 193.13 193.13 P 19 NTT 125.62 125.62 359,383.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 626,049.39 .00 626,049.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 D STS 2,741.15 2,741.15 D STT .07 .07 D UTT 5.62 5.62 D ZTT 75.78 75.78 P UTT 2.46 2.46 P ZTT 6.74 6.74 2,831.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 D 21 MTT 51,001.93 51,001.93 D 20 MTT 14,332.98 14,332.98 D 19 MTT 647.92 647.92 D 18 MTT 16.00 16.00 D 17 MTT 14.96 14.96 D 16 MTT .05 .05 D 15 MTT 1.77 1.77 D 14 MTT 1.22- 1.22- D 13 MTT 2.47 2.47 D 10 MTT .12 .12 D 09 MTT .03 .03 D 99 MTT .00 D 21 NTT 9,810.10 9,810.10 D 20 NTT 2,666.97 2,666.97 D 19 NTT 91.42 91.42 D 18 NTT 49.65 49.65 D 17 NTT 12.72 12.72 D 16 NTT .97- .97- D 15 NTT 1.25 1.25 D 14 NTT .08 .08 P 20 MPP 502.43 502.43 P 19 MPP 153.58 153.58 P 18 MPP 51.65 51.65 P 17 MPP 39.44 39.44 P 16 MPP 32.90 32.90 P 15 MPP 42.57 42.57 P 14 MPP 34.74 34.74 P 13 MPP 7.11 7.11 P 12 MPP .14 .14 P 11 MPP .23 .23 P 09 MPP .41 .41 P 06 MPP .26 .26 P 05 MPP .11 .11 P 96 MPP .00 P 20 MTT 5,035.12 5,035.12 P 19 MTT 1,096.28 1,096.28 P 18 MTT 171.72 171.72 P 17 MTT 65.90 65.90 P 16 MTT 43.54 43.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 43.76 43.76 P 14 MTT 32.60 32.60 P 13 MTT 5.73 5.73 P 12 MTT .11 .11 P 11 MTT .17 .17 P 09 MTT 8.19 8.19 P 06 MTT .10 .10 P 05 MTT .04 .04 P 96 MTT .00 P 17 NTT 1.14 1.14 P 16 NTT 1.72 1.72 P 15 NTT 3.81 3.81 P 14 NTT 2.02 2.02 P 13 NTT 1.37 1.37 P 12 NTT .54 .54 P 11 NTT .31 .31 P 10 NTT .34 .34 P 09 NTT .12 .12 P 08 NTT 10.51 10.51 P 07 NTT 4.00 4.00 P 06 NTT .47 .47 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .09 .09 P 02 NTT 1.62 1.62 P 01 NTT .02- .02- P 98 NTT .01 .01 P 97 NTT .05 .05 P 96 NTT .04 .04 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .01 .01 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 83 NTT .29 .29 P 20 NTT 45.96 45.96 P 19 NTT 26.59 26.59 P 18 NTT 6.62 6.62 86,124.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,956.59 .00 88,956.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT 16.00 16.00 P 86 NTT .14 .14 P 85 NTT .20 .20 16.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.34 .00 16.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 D STS 103,725.11 103,725.11 D STT 2.36 2.36 D UTT 212.54 212.54 D ZTT 2,867.53 2,867.53 P UTT 93.76 93.76 P ZTT 256.46 256.46 107,157.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 D 21 MTT 133,333.81 133,333.81 D 20 MTT 37,314.12 37,314.12 D 19 MTT 1,865.75 1,865.75 D 18 MTT 50.86 50.86 D 17 MTT 48.18 48.18 D 16 MTT .16 .16 D 15 MTT 5.46 5.46 D 14 MTT 3.73- 3.73- D 13 MTT 7.66 7.66 D 10 MTT .65 .65 D 09 MTT .22 .22 D 99 MTT .00 D 21 NTT 25,646.46 25,646.46 D 20 NTT 6,943.12 6,943.12 D 19 NTT 263.25 263.25 D 18 NTT 157.79 157.79 D 17 NTT 41.01 41.01 D 16 NTT 3.10- 3.10- D 15 NTT 3.86 3.86 D 14 NTT .23 .23 P 20 MPP 1,308.02 1,308.02 P 19 MPP 442.27 442.27 P 18 MPP 164.17 164.17 P 17 MPP 127.09 127.09 P 16 MPP 104.50 104.50 P 15 MPP 131.33 131.33 P 14 MPP 106.67 106.67 P 13 MPP 22.08 22.08 P 12 MPP .46 .46 P 11 MPP .82 .82 P 09 MPP 2.98 2.98 P 06 MPP 8.53 8.53 P 05 MPP 7.92 7.92 P 96 MPP .00 P 20 MTT 13,108.31 13,108.31 P 19 MTT 3,156.87 3,156.87 P 18 MTT 545.80 545.80 P 17 MTT 212.35 212.35 P 16 MTT 138.27 138.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 135.03 135.03 P 14 MTT 100.11 100.11 P 13 MTT 17.78 17.78 P 12 MTT .33 .33 P 11 MTT .61 .61 P 09 MTT 59.63 59.63 P 06 MTT 3.27 3.27 P 05 MTT 2.82 2.82 P 96 MTT .00 P 18 NTT 21.04 21.04 P 17 NTT 3.66 3.66 P 16 NTT 5.43 5.43 P 15 NTT 11.75 11.75 P 14 NTT 6.17 6.17 P 13 NTT 4.25 4.25 P 12 NTT 1.73 1.73 P 11 NTT 1.14 1.14 P 10 NTT 1.77 1.77 P 09 NTT .83 .83 P 08 NTT 103.68 103.68 P 07 NTT 68.71 68.71 P 06 NTT 15.10 15.10 P 05 NTT 3.53 3.53 P 04 NTT 1.84 1.84 P 03 NTT 6.29 6.29 P 02 NTT 2.06 2.06 P 01 NTT 1.43- 1.43- P 98 NTT .57 .57 P 97 NTT 2.48 2.48 P 96 NTT 1.78 1.78 P 93 NTT .44 .44 P 92 NTT .04 .04 P 91 NTT .43 .43 P 89 NTT .09 .09 P 87 NTT .03 .03 P 86 NTT .08 .08 P 85 NTT .10 .10 P 83 NTT 6.27 6.27 P 20 NTT 119.64 119.64 P 19 NTT 76.59 76.59 226,049.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,207.63 .00 333,207.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 D STS 753,469.72 753,469.72 D STT 17.17 17.17 D UTT 1,543.91 1,543.91 D ZTT 20,830.02 20,830.02 P UTT 653.02 653.02 P ZTT 1,786.09 1,786.09 778,299.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 D 21 MTT 247,825.05 247,825.05 D 20 MTT 69,810.40 69,810.40 D 19 MTT 3,463.59 3,463.59 D 18 MTT 94.46 94.46 D 17 MTT 91.80 91.80 D 16 MTT .32 .32 D 15 MTT 11.06 11.06 D 14 MTT 7.72- 7.72- D 13 MTT 16.32 16.32 D 10 MTT 1.39 1.39 D 09 MTT .44 .44 D 99 MTT .00 D 21 NTT 47,668.59 47,668.59 D 20 NTT 12,989.76 12,989.76 D 19 NTT 488.70 488.70 D 18 NTT 293.05 293.05 D 17 NTT 78.14 78.14 D 16 NTT 6.17- 6.17- D 15 NTT 7.81 7.81 D 14 NTT .49 .49 P 20 MPP 2,447.15 2,447.15 P 19 MPP 821.02 821.02 P 18 MPP 304.90 304.90 P 17 MPP 242.17 242.17 P 16 MPP 208.15 208.15 P 15 MPP 265.84 265.84 P 14 MPP 220.81 220.81 P 13 MPP 47.02 47.02 P 12 MPP .99 .99 P 11 MPP 1.77 1.77 P 09 MPP 6.22 6.22 P 06 MPP 18.24 18.24 P 05 MPP 17.73 17.73 P 96 MPP .00 P 20 MTT 24,524.12 24,524.12 P 19 MTT 5,860.42 5,860.42 P 18 MTT 1,013.67 1,013.67 P 17 MTT 404.60 404.60 P 16 MTT 275.41 275.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 273.32 273.32 P 14 MTT 207.23 207.23 P 13 MTT 37.88 37.88 P 12 MTT .72 .72 P 11 MTT 1.32 1.32 P 09 MTT 124.41 124.41 P 06 MTT 7.01 7.01 P 05 MTT 6.34 6.34 P 96 MTT .00 P 18 NTT 39.07 39.07 P 17 NTT 6.96 6.96 P 16 NTT 10.84 10.84 P 15 NTT 23.79 23.79 P 14 NTT 12.79 12.79 P 13 NTT 9.05 9.05 P 12 NTT 3.73 3.73 P 11 NTT 2.43 2.43 P 10 NTT 3.80 3.80 P 09 NTT 1.73 1.73 P 08 NTT 212.49 212.49 P 07 NTT 143.00 143.00 P 06 NTT 32.30 32.30 P 05 NTT 7.91 7.91 P 04 NTT 4.52 4.52 P 03 NTT 15.09 15.09 P 02 NTT 4.14 4.14 P 01 NTT 3.11- 3.11- P 98 NTT 1.19 1.19 P 97 NTT 5.00 5.00 P 96 NTT 3.49 3.49 P 93 NTT .90 .90 P 92 NTT .09 .09 P 91 NTT .93 .93 P 89 NTT .24 .24 P 87 NTT .09 .09 P 86 NTT .33 .33 P 85 NTT .47 .47 P 83 NTT 33.64 33.64 P 20 NTT 223.82 223.82 P 19 NTT 142.17 142.17 421,108.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,199,408.76 .00 1,199,408.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 D STS 151,205.85 151,205.85 D STT 3.45 3.45 D UTT 309.83 309.83 D ZTT 4,180.15 4,180.15 P UTT 136.33 136.33 P ZTT 372.91 372.91 156,208.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 D 21 MTT 131,771.21 131,771.21 D 20 MTT 36,888.22 36,888.22 D 19 MTT 1,771.92 1,771.92 D 18 MTT 52.61 52.61 D 17 MTT 56.81 56.81 D 16 MTT .19 .19 D 15 MTT 6.75 6.75 D 14 MTT 4.86- 4.86- D 13 MTT 10.00 10.00 D 10 MTT .76 .76 D 09 MTT .24 .24 D 99 MTT .00 D 14 NTT .31 .31 D 15 NTT 4.77 4.77 D 16 NTT 3.74- 3.74- D 17 NTT 48.34 48.34 D 18 NTT 163.22 163.22 D 19 NTT 250.01 250.01 D 20 NTT 6,863.87 6,863.87 D 21 NTT 25,345.90 25,345.90 P 20 MPP 1,293.09 1,293.09 P 19 MPP 420.02 420.02 P 18 MPP 169.81 169.81 P 17 MPP 149.84 149.84 P 16 MPP 126.04 126.04 P 15 MPP 162.53 162.53 P 14 MPP 139.08 139.08 P 13 MPP 28.80 28.80 P 12 MPP .62 .62 P 11 MPP .97 .97 P 09 MPP 3.25 3.25 P 06 MPP 8.47 8.47 P 05 MPP 8.32 8.32 P 96 MPP .00 P 20 MTT 12,958.69 12,958.69 P 19 MTT 2,998.10 2,998.10 P 18 MTT 564.59 564.59 P 17 MTT 250.34 250.34 P 16 MTT 166.78 166.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 167.10 167.10 P 14 MTT 130.52 130.52 P 13 MTT 23.21 23.21 P 12 MTT .45 .45 P 11 MTT .72 .72 P 09 MTT 65.04 65.04 P 06 MTT 3.25 3.25 P 05 MTT 2.97 2.97 P 96 MTT .00 P 83 NTT 20.09 20.09 P 85 NTT .29 .29 P 86 NTT .22 .22 P 87 NTT .03 .03 P 89 NTT .07 .07 P 91 NTT .31 .31 P 92 NTT .03 .03 P 93 NTT .32 .32 P 96 NTT 1.60 1.60 P 97 NTT 2.39 2.39 P 98 NTT .54 .54 P 01 NTT 1.41- 1.41- P 02 NTT 2.61 2.61 P 03 NTT 5.37 5.37 P 04 NTT 1.57 1.57 P 05 NTT 3.71 3.71 P 06 NTT 14.99 14.99 P 07 NTT 71.41 71.41 P 08 NTT 113.52 113.52 P 09 NTT .91 .91 P 10 NTT 2.07 2.07 P 11 NTT 1.33 1.33 P 12 NTT 2.34 2.34 P 13 NTT 5.55 5.55 P 14 NTT 8.05 8.05 P 15 NTT 14.54 14.54 P 16 NTT 6.55 6.55 P 17 NTT 4.32 4.32 P 18 NTT 21.76 21.76 P 19 NTT 72.73 72.73 P 20 NTT 118.28 118.28 223,565.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,773.74 .00 379,773.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JDI S08 001 P 85 NTT .16 .16 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JPI S68 001 P 87 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 86 NTT .01 .01 P 91 NTT .02 .02 P 92 NTT .00 P 96 NTT .02 .02 P 97 NTT .00 .05 DA26 FONTANA UNIF JHK S22 001 P 91 NTT .17 .17 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 85 NTT .71 .71 P 86 NTT .13 .13 P 92 NTT .02 .02 P 96 NTT .03 .03 .89 DA54 SAN BERNARDINO UNIF JRK S76 053 P 83 NTT 21.32 21.32 P 96 NTT .32 .32 P 97 NTT .36 .36 22.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.89 .00 22.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 85 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO 245 JGZ S18 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JHK S22 001 P 85 NTT .00 .00 DA16 CHAFFEY HIGH SCHOOL JHK S22 001 P 85 NTT .00 .00 DA26 FONTANA UNIFIED JHK S22 001 P 96 MPP .00 P 96 MTT .00 P 91 NTT .09 .09 .09 DA44 ONTARIO-MONTCLAIR ELEM JHK S22 001 P 86 NTT .00 .00 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 83 NTT .10 .10 .10 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JHI S21 101 P 85 NTT .00 .00 DA16 CHAFFEY HIGH SCHOOL 263 JHI S21 101 P 85 NTT .00 .00 DA54 SAN BERNARDINO 276 JHI S21 101 P 83 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JGL S15 001 P 86 NTT .01 .01 .01 DA44 ONTARIO-MONTCLAIR 245 JGL S15 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JIJ S28 001 P 85 NTT .00 .00 DA34 LUCERNE VALLEY JIJ S28 001 P 89 NTT .00 .00 DA64 VICTOR ELEM JIJ S28 001 P 87 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW 208 (OH-MH) JIH S26 101 P 85 NTT .00 .00 DA34 LUCERNE VALLEY 231 (OH-MH) JIJ S28 001 P 89 NTT .00 .00 DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JLV S49 001 P 83 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA22 CUCAMONGA 215 JWU S85 101 P 83 NTT .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 D STS 230,006.38 230,006.38 D STT 5.25 5.25 D UTT 471.30 471.30 D ZTT 6,358.63 6,358.63 P UTT 203.08 203.08 P ZTT 555.43 555.43 237,600.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 D 21 MTT 154,052.81 154,052.81 D 20 MTT 43,095.65 43,095.65 D 19 MTT 2,125.15 2,125.15 D 18 MTT 56.63 56.63 D 17 MTT 54.29 54.29 D 16 MTT .18 .18 D 15 MTT 6.44 6.44 D 14 MTT 4.48- 4.48- D 13 MTT 9.52 9.52 D 10 MTT .85 .85 D 09 MTT .28 .28 D 99 MTT .00 D 21 NTT 29,631.71 29,631.71 D 20 NTT 8,018.90 8,018.90 D 19 NTT 299.85 299.85 D 18 NTT 175.70 175.70 D 17 NTT 46.21 46.21 D 16 NTT 3.58- 3.58- D 15 NTT 4.55 4.55 D 14 NTT .28 .28 P 20 MPP 1,510.69 1,510.69 P 19 MPP 503.75 503.75 P 18 MPP 182.81 182.81 P 17 MPP 143.21 143.21 P 16 MPP 120.85 120.85 P 15 MPP 154.90 154.90 P 14 MPP 128.09 128.09 P 13 MPP 27.42 27.42 P 12 MPP .58 .58 P 11 MPP 1.05 1.05 P 09 MPP 3.91 3.91 P 06 MPP 11.54 11.54 P 05 MPP 11.14 11.14 P 96 MPP .00 P 20 MTT 15,139.34 15,139.34 P 19 MTT 3,595.78 3,595.78 P 18 MTT 607.75 607.75 P 17 MTT 239.28 239.28 P 16 MTT 159.89 159.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 159.25 159.25 P 14 MTT 120.21 120.21 P 13 MTT 22.08 22.08 P 12 MTT .42 .42 P 11 MTT .78 .78 P 09 MTT 78.22 78.22 P 06 MTT 4.43 4.43 P 05 MTT 3.98 3.98 P 96 MTT .00 P 18 NTT 23.43 23.43 P 17 NTT 4.12 4.12 P 16 NTT 6.29 6.29 P 15 NTT 13.86 13.86 P 14 NTT 7.42 7.42 P 13 NTT 5.27 5.27 P 12 NTT 2.18 2.18 P 11 NTT 1.45 1.45 P 10 NTT 2.32 2.32 P 09 NTT 1.09 1.09 P 08 NTT 137.56 137.56 P 07 NTT 92.22 92.22 P 06 NTT 20.44 20.44 P 05 NTT 4.97 4.97 P 04 NTT 2.76 2.76 P 03 NTT 9.43 9.43 P 02 NTT 3.05 3.05 P 01 NTT 2.09- 2.09- P 98 NTT .98 .98 P 97 NTT 3.94 3.94 P 96 NTT 2.70 2.70 P 93 NTT .75 .75 P 92 NTT .07 .07 P 91 NTT .79 .79 P 89 NTT .19 .19 P 87 NTT .06 .06 P 20 NTT 138.17 138.17 P 19 NTT 87.24 87.24 261,072.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498,673.02 .00 498,673.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 D STS 21,798.25 21,798.25 D STT .49 .49 D UTT 44.67 44.67 D ZTT 602.62 602.62 P UTT 17.72 17.72 P ZTT 48.44 48.44 22,512.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 D 10 MTT .01 .01 D 09 MTT .00 D 99 MTT .00 P 12 MPP .00 P 11 MPP .02 .02 P 09 MPP .06 .06 P 06 MPP .16 .16 P 05 MPP .15 .15 P 96 MPP .00 P 12 MTT .00 P 11 MTT .01 .01 P 09 MTT 1.03 1.03 P 06 MTT .06 .06 P 05 MTT .05 .05 P 96 MTT .00 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT 1.69 1.69 P 07 NTT 1.15 1.15 P 06 NTT .27 .27 P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .14 .14 P 02 NTT .04 .04 P 01 NTT .03- .03- P 98 NTT .01 .01 P 97 NTT .10 .10 P 96 NTT .04 .04 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .00 P 85 NTT .01 .01 P 83 NTT .66 .66 P 12 NTT .03 .03 P 11 NTT .02 .02 5.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,518.07 .00 22,518.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 D STS 52,697.78 52,697.78 D STT 1.21 1.21 D UTT 107.98 107.98 D ZTT 1,456.86 1,456.86 P UTT 47.57 47.57 P ZTT 130.14 130.14 54,441.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 D 21 MTT 67,636.61 67,636.61 D 20 MTT 18,949.03 18,949.03 D 19 MTT 913.17 913.17 D 18 MTT 23.89 23.89 D 17 MTT 22.83 22.83 D 16 MTT .08 .08 D 15 MTT 2.62 2.62 D 14 MTT 1.79- 1.79- D 13 MTT 3.84 3.84 D 10 MTT .37 .37 D 09 MTT .12 .12 D 99 MTT .00 D 14 NTT .12 .12 D 15 NTT 1.85 1.85 D 16 NTT 1.50- 1.50- D 17 NTT 19.43 19.43 D 18 NTT 74.12 74.12 D 19 NTT 128.85 128.85 D 20 NTT 3,525.88 3,525.88 D 21 NTT 13,009.75 13,009.75 P 20 MPP 664.24 664.24 P 19 MPP 216.46 216.46 P 18 MPP 77.11 77.11 P 17 MPP 60.20 60.20 P 16 MPP 50.48 50.48 P 15 MPP 63.01 63.01 P 14 MPP 51.29 51.29 P 13 MPP 11.07 11.07 P 12 MPP .24 .24 P 11 MPP .43 .43 P 09 MPP 1.66 1.66 P 06 MPP 5.20 5.20 P 05 MPP 5.17 5.17 P 96 MPP .00 P 20 MTT 6,656.72 6,656.72 P 19 MTT 1,545.09 1,545.09 P 18 MTT 256.36 256.36 P 17 MTT 100.59 100.59 P 16 MTT 66.80 66.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 64.78 64.78 P 14 MTT 48.14 48.14 P 13 MTT 8.91 8.91 P 12 MTT .17 .17 P 11 MTT .33 .33 P 09 MTT 33.26 33.26 P 06 MTT 1.99 1.99 P 05 MTT 1.85 1.85 P 96 MTT .00 P 83 NTT 17.15 17.15 P 85 NTT .22 .22 P 86 NTT .15 .15 P 87 NTT .05 .05 P 89 NTT .13 .13 P 91 NTT .51 .51 P 92 NTT .04 .04 P 93 NTT .46 .46 P 96 NTT 1.56 1.56 P 97 NTT 2.10 2.10 P 98 NTT .47 .47 P 01 NTT 1.07- 1.07- P 02 NTT 1.34 1.34 P 03 NTT 4.63 4.63 P 04 NTT 1.33 1.33 P 05 NTT 2.31 2.31 P 06 NTT 9.21 9.21 P 07 NTT 40.71 40.71 P 08 NTT 58.74 58.74 P 09 NTT .47 .47 P 10 NTT .99 .99 P 11 NTT .60 .60 P 12 NTT .89 .89 P 13 NTT 2.14 2.14 P 14 NTT 2.97 2.97 P 15 NTT 5.64 5.64 P 16 NTT 2.63 2.63 P 17 NTT 1.73 1.73 P 18 NTT 9.88 9.88 P 19 NTT 37.48 37.48 P 20 NTT 60.76 60.76 114,567.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,008.58 .00 169,008.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 21.14 21.14 21.14 GA01 GENERAL TAX LEVY JCR S06 001 D STS 161,922.74 161,922.74 D STT 3.68 3.68 D UTT 331.79 331.79 D ZTT 4,476.43 4,476.43 P UTT 141.87 141.87 P ZTT 388.04 388.04 167,264.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 D 21 MTT 24,020.08 24,020.08 D 20 MTT 6,939.97 6,939.97 D 19 MTT 350.87 350.87 D 18 MTT 9.73 9.73 D 17 MTT 9.34 9.34 D 16 MTT .03 .03 D 15 MTT 1.15 1.15 D 14 MTT .81- .81- D 13 MTT 1.75 1.75 D 10 MTT .16 .16 D 09 MTT .06 .06 D 99 MTT .00 D 14 NTT .05 .05 D 15 NTT .81 .81 D 16 NTT .60- .60- D 17 NTT 7.95 7.95 D 18 NTT 30.20 30.20 D 19 NTT 49.51 49.51 D 20 NTT 1,291.34 1,291.34 D 21 NTT 4,620.21 4,620.21 P 20 MPP 243.28 243.28 P 19 MPP 83.18 83.18 P 18 MPP 31.41 31.41 P 17 MPP 24.65 24.65 P 16 MPP 20.41 20.41 P 15 MPP 27.44 27.44 P 14 MPP 22.98 22.98 P 13 MPP 5.04 5.04 P 12 MPP .11 .11 P 11 MPP .20 .20 P 09 MPP .77 .77 P 06 MPP 2.35 2.35 P 05 MPP 2.38 2.38 P 96 MPP .00 P 20 MTT 2,437.98 2,437.98 P 19 MTT 593.68 593.68 P 18 MTT 104.46 104.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 41.18 41.18 P 16 MTT 27.00 27.00 P 15 MTT 28.21 28.21 P 14 MTT 21.56 21.56 P 13 MTT 4.07 4.07 P 12 MTT .08 .08 P 11 MTT .15 .15 P 09 MTT 15.43 15.43 P 06 MTT .91 .91 P 05 MTT .85 .85 P 96 MTT .00 P 83 NTT 6.30 6.30 P 85 NTT .09 .09 P 86 NTT .06 .06 P 87 NTT .02 .02 P 89 NTT .06 .06 P 91 NTT .21 .21 P 92 NTT .02 .02 P 93 NTT .20 .20 P 96 NTT .77 .77 P 97 NTT 1.05 1.05 P 98 NTT .24 .24 P 01 NTT .55- .55- P 02 NTT .70 .70 P 03 NTT 2.38 2.38 P 04 NTT .66 .66 P 05 NTT 1.05 1.05 P 06 NTT 4.16 4.16 P 07 NTT 18.26 18.26 P 08 NTT 26.82 26.82 P 09 NTT .21 .21 P 10 NTT .46 .46 P 11 NTT .28 .28 P 12 NTT .40 .40 P 13 NTT .97 .97 P 14 NTT 1.33 1.33 P 15 NTT 2.45 2.45 P 16 NTT 1.06 1.06 P 17 NTT .71 .71 P 18 NTT 4.03 4.03 P 19 NTT 14.40 14.40 P 20 NTT 22.25 22.25 41,182.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,468.30 .00 208,468.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 D UWT 361.08 361.08 P UWT 2,353.03 2,353.03 2,714.11 GA01 GENERAL TAX LEVY JEI S10 001 D STS 969,741.76 969,741.76 D STT 22.11 22.11 D UTT 1,987.07 1,987.07 D ZTT 26,808.95 26,808.95 P UTT 848.86 848.86 P ZTT 2,321.71 2,321.71 1,001,730.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 D 21 MTT 297,088.52 297,088.52 D 20 MTT 83,081.70 83,081.70 D 19 MTT 4,114.82 4,114.82 D 18 MTT 111.71 111.71 D 17 MTT 111.74 111.74 D 16 MTT .39 .39 D 15 MTT 13.80 13.80 D 14 MTT 9.64- 9.64- D 13 MTT 20.69 20.69 D 10 MTT 1.83 1.83 D 09 MTT .59 .59 D 99 MTT .00 D 21 NTT 57,144.31 57,144.31 D 20 NTT 15,459.18 15,459.18 D 19 NTT 580.58 580.58 D 18 NTT 346.56 346.56 D 17 NTT 95.10 95.10 D 16 NTT 7.65- 7.65- D 15 NTT 9.75 9.75 D 14 NTT .61 .61 P 20 MPP 2,912.37 2,912.37 P 19 MPP 975.39 975.39 P 18 MPP 360.57 360.57 P 17 MPP 294.74 294.74 P 16 MPP 257.73 257.73 P 15 MPP 332.03 332.03 P 14 MPP 275.64 275.64 P 13 MPP 59.62 59.62 P 12 MPP 1.27 1.27 P 11 MPP 2.32 2.32 P 09 MPP 8.29 8.29 P 06 MPP 25.40 25.40 P 05 MPP 25.19 25.19 P 96 MPP .00 P 20 MTT 29,186.28 29,186.28 P 19 MTT 6,962.31 6,962.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1,198.76 1,198.76 P 17 MTT 492.45 492.45 P 16 MTT 341.02 341.02 P 15 MTT 341.37 341.37 P 14 MTT 258.68 258.68 P 13 MTT 48.02 48.02 P 12 MTT .92 .92 P 11 MTT 1.71 1.71 P 09 MTT 165.78 165.78 P 06 MTT 9.75 9.75 P 05 MTT 8.99 8.99 P 96 MTT .00 P 18 NTT 46.21 46.21 P 17 NTT 8.48 8.48 P 16 NTT 13.41 13.41 P 15 NTT 29.71 29.71 P 14 NTT 15.96 15.96 P 13 NTT 11.47 11.47 P 12 NTT 4.79 4.79 P 11 NTT 3.18 3.18 P 10 NTT 4.99 4.99 P 09 NTT 2.31 2.31 P 08 NTT 292.10 292.10 P 07 NTT 197.76 197.76 P 06 NTT 44.97 44.97 P 05 NTT 11.24 11.24 P 04 NTT 6.59 6.59 P 03 NTT 23.18 23.18 P 02 NTT 6.63 6.63 P 01 NTT 5.11- 5.11- P 98 NTT 2.07 2.07 P 97 NTT 8.84 8.84 P 96 NTT 6.38 6.38 P 93 NTT 1.61 1.61 P 92 NTT .15 .15 P 91 NTT 1.65 1.65 P 89 NTT .42 .42 P 87 NTT .15 .15 P 86 NTT .41 .41 P 85 NTT .59 .59 P 83 NTT 42.90 42.90 P 20 NTT 266.38 266.38 P 19 NTT 168.91 168.91 503,929.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,508,374.09 .00 1,508,374.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 D STS 202,728.39 202,728.39 D STT 4.62 4.62 D UTT 415.41 415.41 D ZTT 5,604.52 5,604.52 P UTT 165.78 165.78 P ZTT 453.44 453.44 209,372.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 D 21 MTT 221,609.90 221,609.90 D 20 MTT 63,920.33 63,920.33 D 19 MTT 3,243.30 3,243.30 D 18 MTT 89.79 89.79 D 17 MTT 87.10 87.10 D 16 MTT .30 .30 D 15 MTT 10.49 10.49 D 14 MTT 7.19- 7.19- D 13 MTT 14.95 14.95 D 10 MTT 1.32 1.32 D 09 MTT .43 .43 D 99 MTT .00 D 21 NTT 42,626.17 42,626.17 D 20 NTT 11,893.79 11,893.79 D 19 NTT 457.62 457.62 D 18 NTT 278.57 278.57 D 17 NTT 74.13 74.13 D 16 NTT 5.82- 5.82- D 15 NTT 7.41 7.41 D 14 NTT .46 .46 P 20 MPP 2,240.68 2,240.68 P 19 MPP 768.80 768.80 P 18 MPP 289.83 289.83 P 17 MPP 229.74 229.74 P 16 MPP 196.34 196.34 P 15 MPP 252.29 252.29 P 14 MPP 205.56 205.56 P 13 MPP 43.07 43.07 P 12 MPP .91 .91 P 11 MPP 1.63 1.63 P 09 MPP 5.93 5.93 P 06 MPP 18.00 18.00 P 05 MPP 18.07 18.07 P 96 MPP .00 P 20 MTT 22,454.96 22,454.96 P 19 MTT 5,487.70 5,487.70 P 18 MTT 963.58 963.58 P 17 MTT 383.84 383.84 P 16 MTT 259.79 259.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 259.38 259.38 P 14 MTT 192.91 192.91 P 13 MTT 34.70 34.70 P 12 MTT .67 .67 P 11 MTT 1.22 1.22 P 09 MTT 118.50 118.50 P 06 MTT 6.91 6.91 P 05 MTT 6.46 6.46 P 96 MTT .00 P 18 NTT 37.14 37.14 P 17 NTT 6.61 6.61 P 16 NTT 10.22 10.22 P 15 NTT 22.57 22.57 P 14 NTT 11.90 11.90 P 13 NTT 8.30 8.30 P 12 NTT 3.45 3.45 P 11 NTT 2.25 2.25 P 10 NTT 3.62 3.62 P 09 NTT 1.66 1.66 P 08 NTT 208.27 208.27 P 07 NTT 140.49 140.49 P 06 NTT 31.87 31.87 P 05 NTT 8.06 8.06 P 04 NTT 4.75 4.75 P 03 NTT 16.28 16.28 P 02 NTT 4.55 4.55 P 01 NTT 3.44- 3.44- P 98 NTT 1.34 1.34 P 97 NTT 5.72 5.72 P 96 NTT 4.13 4.13 P 93 NTT 1.06 1.06 P 92 NTT .10 .10 P 91 NTT 1.14 1.14 P 89 NTT .28 .28 P 87 NTT .11 .11 P 86 NTT .30 .30 P 85 NTT .41 .41 P 83 NTT 28.77 28.77 P 20 NTT 204.95 204.95 P 19 NTT 133.13 133.13 379,644.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 589,016.67 .00 589,016.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 D STS 236,453.68 236,453.68 D STT 5.39 5.39 D UTT 484.51 484.51 D ZTT 6,536.87 6,536.87 P UTT 207.83 207.83 P ZTT 568.38 568.38 244,256.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 D 21 MTT 375,532.89 375,532.89 D 20 MTT 106,033.30 106,033.30 D 19 MTT 5,363.97 5,363.97 D 18 MTT 149.72 149.72 D 17 MTT 146.59 146.59 D 16 MTT .52 .52 D 15 MTT 18.06 18.06 D 14 MTT 12.52- 12.52- D 13 MTT 26.50 26.50 D 10 MTT 2.27 2.27 D 09 MTT .73 .73 D 99 MTT .00 D 21 NTT 72,232.91 72,232.91 D 20 NTT 19,729.83 19,729.83 D 19 NTT 756.84 756.84 D 18 NTT 464.51 464.51 D 17 NTT 124.76 124.76 D 16 NTT 9.99- 9.99- D 15 NTT 12.76 12.76 D 14 NTT .79 .79 P 20 MPP 3,716.92 3,716.92 P 19 MPP 1,271.50 1,271.50 P 18 MPP 483.29 483.29 P 17 MPP 386.68 386.68 P 16 MPP 337.20 337.20 P 15 MPP 434.42 434.42 P 14 MPP 358.26 358.26 P 13 MPP 76.37 76.37 P 12 MPP 1.62 1.62 P 11 MPP 2.88 2.88 P 09 MPP 10.24 10.24 P 06 MPP 30.72 30.72 P 05 MPP 30.42 30.42 P 96 MPP .00 P 20 MTT 37,249.09 37,249.09 P 19 MTT 9,075.88 9,075.88 P 18 MTT 1,606.75 1,606.75 P 17 MTT 646.05 646.05 P 16 MTT 446.17 446.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 446.64 446.64 P 14 MTT 336.23 336.23 P 13 MTT 61.51 61.51 P 12 MTT 1.17 1.17 P 11 MTT 2.14 2.14 P 09 MTT 204.98 204.98 P 06 MTT 11.79 11.79 P 05 MTT 10.86 10.86 P 96 MTT .00 P 18 NTT 61.94 61.94 P 17 NTT 11.13 11.13 P 16 NTT 17.55 17.55 P 15 NTT 38.87 38.87 P 14 NTT 20.75 20.75 P 13 NTT 14.70 14.70 P 12 NTT 6.10 6.10 P 11 NTT 3.96 3.96 P 10 NTT 6.20 6.20 P 09 NTT 2.85 2.85 P 08 NTT 358.10 358.10 P 07 NTT 240.67 240.67 P 06 NTT 54.40 54.40 P 05 NTT 13.57 13.57 P 04 NTT 7.91 7.91 P 03 NTT 27.43 27.43 P 02 NTT 7.73 7.73 P 01 NTT 5.85- 5.85- P 98 NTT 2.25 2.25 P 97 NTT 9.57 9.57 P 96 NTT 6.81 6.81 P 93 NTT 1.79 1.79 P 92 NTT .17 .17 P 91 NTT 1.88 1.88 P 89 NTT .44 .44 P 87 NTT .15 .15 P 86 NTT .38 .38 P 85 NTT .54 .54 P 83 NTT 39.70 39.70 P 20 NTT 339.96 339.96 P 19 NTT 220.18 220.18 639,326.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883,582.71 .00 883,582.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 D STS 114,434.51 114,434.51 D STT 2.62 2.62 D UTT 234.48 234.48 D ZTT 3,163.59 3,163.59 P UTT 103.46 103.46 P ZTT 283.03 283.03 118,221.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 D 21 MTT 254,443.89 254,443.89 D 20 MTT 71,243.73 71,243.73 D 19 MTT 3,486.69 3,486.69 D 18 MTT 93.89 93.89 D 17 MTT 90.09 90.09 D 16 MTT .31 .31 D 15 MTT 10.71 10.71 D 14 MTT 7.28- 7.28- D 13 MTT 15.24 15.24 D 10 MTT 1.25 1.25 D 09 MTT .41 .41 D 99 MTT .00 D 21 NTT 48,941.71 48,941.71 D 20 NTT 13,256.47 13,256.47 D 19 NTT 491.95 491.95 D 18 NTT 291.27 291.27 D 17 NTT 76.68 76.68 D 16 NTT 6.02- 6.02- D 15 NTT 7.56 7.56 D 14 NTT .46 .46 P 20 MPP 2,497.39 2,497.39 P 19 MPP 826.50 826.50 P 18 MPP 303.04 303.04 P 17 MPP 237.65 237.65 P 16 MPP 202.91 202.91 P 15 MPP 257.45 257.45 P 14 MPP 207.96 207.96 P 13 MPP 43.89 43.89 P 12 MPP .92 .92 P 11 MPP 1.63 1.63 P 09 MPP 5.65 5.65 P 06 MPP 14.83 14.83 P 05 MPP 13.69 13.69 P 96 MPP .00 P 20 MTT 25,027.64 25,027.64 P 19 MTT 5,899.51 5,899.51 P 18 MTT 1,007.51 1,007.51 P 17 MTT 397.06 397.06 P 16 MTT 268.47 268.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 264.68 264.68 P 14 MTT 195.15 195.15 P 13 MTT 35.37 35.37 P 12 MTT .67 .67 P 11 MTT 1.21 1.21 P 09 MTT 112.97 112.97 P 06 MTT 5.69 5.69 P 05 MTT 4.89 4.89 P 96 MTT .00 P 18 NTT 38.84 38.84 P 17 NTT 6.84 6.84 P 16 NTT 10.56 10.56 P 15 NTT 23.03 23.03 P 14 NTT 12.04 12.04 P 13 NTT 8.45 8.45 P 12 NTT 3.48 3.48 P 11 NTT 2.23 2.23 P 10 NTT 3.41 3.41 P 09 NTT 1.58 1.58 P 08 NTT 190.63 190.63 P 07 NTT 125.25 125.25 P 06 NTT 26.25 26.25 P 05 NTT 6.10 6.10 P 04 NTT 3.27 3.27 P 03 NTT 11.10 11.10 P 02 NTT 3.10 3.10 P 01 NTT 2.39- 2.39- P 98 NTT 1.01 1.01 P 97 NTT 4.47 4.47 P 96 NTT 3.23 3.23 P 93 NTT .87 .87 P 92 NTT .09 .09 P 91 NTT .92 .92 P 89 NTT .21 .21 P 87 NTT .06 .06 P 20 NTT 228.43 228.43 P 19 NTT 143.12 143.12 431,129.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 549,351.21 .00 549,351.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 D STS 37,029.10 37,029.10 D STT .84 .84 D UTT 75.88 75.88 D ZTT 1,023.69 1,023.69 P UTT 32.33 32.33 P ZTT 88.42 88.42 38,250.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 D 21 MTT 104,412.42 104,412.42 D 20 MTT 29,261.67 29,261.67 D 19 MTT 832.63 832.63 D 18 MTT 14.04 14.04 D 17 MTT 10.31 10.31 D 16 MTT .03 .03 D 15 MTT 1.38 1.38 D 14 MTT .91- .91- D 13 MTT 1.83 1.83 D 10 MTT .14 .14 D 09 MTT .04 .04 D 99 MTT .00 D 21 NTT 20,083.49 20,083.49 D 20 NTT 5,444.78 5,444.78 D 19 NTT 117.49 117.49 D 18 NTT 43.57 43.57 D 17 NTT 8.77 8.77 D 16 NTT .62- .62- D 15 NTT .98 .98 D 14 NTT .06 .06 P 20 MPP 1,025.75 1,025.75 P 19 MPP 197.36 197.36 P 18 MPP 45.34 45.34 P 17 MPP 27.20 27.20 P 16 MPP 20.90 20.90 P 15 MPP 33.41 33.41 P 14 MPP 26.00 26.00 P 13 MPP 5.26 5.26 P 12 MPP .11 .11 P 11 MPP .19 .19 P 09 MPP .53 .53 P 06 MPP .76 .76 P 05 MPP .74 .74 P 96 MPP .00 P 20 MTT 10,279.52 10,279.52 P 19 MTT 1,408.82 1,408.82 P 18 MTT 150.73 150.73 P 17 MTT 45.44 45.44 P 16 MTT 27.66 27.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 34.35 34.35 P 14 MTT 24.41 24.41 P 13 MTT 4.23 4.23 P 12 MTT .07 .07 P 11 MTT .14 .14 P 09 MTT 10.50 10.50 P 06 MTT .29 .29 P 05 MTT .27 .27 P 96 MTT .00 P 18 NTT 5.81 5.81 P 17 NTT .78 .78 P 16 NTT 1.08 1.08 P 15 NTT 2.99 2.99 P 14 NTT 1.51 1.51 P 13 NTT 1.01 1.01 P 12 NTT .41 .41 P 11 NTT .26 .26 P 10 NTT .38 .38 P 09 NTT .15 .15 P 08 NTT 14.25 14.25 P 07 NTT 6.30 6.30 P 06 NTT 1.34 1.34 P 05 NTT .33 .33 P 04 NTT .20 .20 P 03 NTT .72 .72 P 02 NTT .22 .22 P 01 NTT .17- .17- P 98 NTT .08 .08 P 97 NTT .43 .43 P 96 NTT .28 .28 P 93 NTT .07 .07 P 92 NTT .00 P 91 NTT .06 .06 P 89 NTT .01 .01 P 87 NTT .01 .01 P 20 NTT 93.82 93.82 P 19 NTT 34.18 34.18 173,768.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,018.85 .00 212,018.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 D STS 123,055.76 123,055.76 D STT 2.81 2.81 D UTT 252.15 252.15 D ZTT 3,401.93 3,401.93 P UTT 104.98 104.98 P ZTT 287.13 287.13 127,104.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 D 21 MTT 85,628.69 85,628.69 D 20 MTT 24,367.24 24,367.24 D 19 MTT 1,205.25 1,205.25 D 18 MTT 33.00 33.00 D 17 MTT 31.42 31.42 D 16 MTT .13 .13 D 15 MTT 4.31 4.31 D 14 MTT 2.77- 2.77- D 13 MTT 5.77 5.77 D 10 MTT .53 .53 D 09 MTT .17 .17 D 99 MTT .00 D 21 NTT 16,470.49 16,470.49 D 20 NTT 4,534.06 4,534.06 D 19 NTT 170.05 170.05 D 18 NTT 102.37 102.37 D 17 NTT 26.74 26.74 D 16 NTT 2.55- 2.55- D 15 NTT 3.04 3.04 D 14 NTT .17 .17 P 20 MPP 854.18 854.18 P 19 MPP 285.70 285.70 P 18 MPP 106.50 106.50 P 17 MPP 82.87 82.87 P 16 MPP 86.01 86.01 P 15 MPP 103.44 103.44 P 14 MPP 79.35 79.35 P 13 MPP 16.63 16.63 P 12 MPP .36 .36 P 11 MPP .65 .65 P 09 MPP 2.36 2.36 P 06 MPP 6.97 6.97 P 05 MPP 6.86 6.86 P 96 MPP .00 P 20 MTT 8,560.11 8,560.11 P 19 MTT 2,039.29 2,039.29 P 18 MTT 354.09 354.09 P 17 MTT 138.47 138.47 P 16 MTT 113.81 113.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 106.35 106.35 P 14 MTT 74.47 74.47 P 13 MTT 13.40 13.40 P 12 MTT .27 .27 P 11 MTT .49 .49 P 09 MTT 47.24 47.24 P 06 MTT 2.68 2.68 P 05 MTT 2.45 2.45 P 96 MTT .00 P 18 NTT 13.65 13.65 P 17 NTT 2.39 2.39 P 16 NTT 4.48 4.48 P 15 NTT 9.26 9.26 P 14 NTT 4.59 4.59 P 13 NTT 3.20 3.20 P 12 NTT 1.36 1.36 P 11 NTT .91 .91 P 10 NTT 1.44 1.44 P 09 NTT .65 .65 P 08 NTT 81.06 81.06 P 07 NTT 54.50 54.50 P 06 NTT 12.34 12.34 P 05 NTT 3.06 3.06 P 04 NTT 1.80 1.80 P 03 NTT 6.42 6.42 P 02 NTT 1.87 1.87 P 01 NTT 1.47- 1.47- P 98 NTT .67 .67 P 97 NTT 2.98 2.98 P 96 NTT 2.21 2.21 P 93 NTT .63 .63 P 92 NTT .07 .07 P 91 NTT .68 .68 P 89 NTT .18 .18 P 87 NTT .07 .07 P 86 NTT .18 .18 P 85 NTT .25 .25 P 83 NTT 17.05 17.05 P 20 NTT 78.13 78.13 P 19 NTT 49.47 49.47 146,017.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,121.95 .00 273,121.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 D STS 21,979.10 21,979.10 D STT .50 .50 D UTT 45.04 45.04 D ZTT 607.62 607.62 P UTT 19.50 19.50 P ZTT 53.35 53.35 22,705.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 D 21 MTT 11,461.31 11,461.31 D 20 MTT 3,264.14 3,264.14 D 19 MTT 158.18 158.18 D 18 MTT 4.27 4.27 D 17 MTT 4.13 4.13 D 16 MTT .01 .01 D 15 MTT .47 .47 D 14 MTT .26- .26- D 13 MTT .59 .59 D 10 MTT .06 .06 D 09 MTT .01 .01 D 99 MTT .00 D 14 NTT .02 .02 D 15 NTT .33 .33 D 16 NTT .27- .27- D 17 NTT 3.51 3.51 D 18 NTT 13.26 13.26 D 19 NTT 22.32 22.32 D 20 NTT 607.37 607.37 D 21 NTT 2,204.56 2,204.56 P 20 MPP 114.42 114.42 P 19 MPP 37.50 37.50 P 18 MPP 13.80 13.80 P 17 MPP 10.89 10.89 P 16 MPP 9.16 9.16 P 15 MPP 11.30 11.30 P 14 MPP 7.47 7.47 P 13 MPP 1.71 1.71 P 12 MPP .04 .04 P 11 MPP .08 .08 P 09 MPP .26 .26 P 06 MPP .86 .86 P 05 MPP .87 .87 P 96 MPP .00 P 20 MTT 1,146.68 1,146.68 P 19 MTT 267.65 267.65 P 18 MTT 45.87 45.87 P 17 MTT 18.18 18.18 P 16 MTT 12.11 12.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 11.62 11.62 P 14 MTT 7.01 7.01 P 13 MTT 1.38 1.38 P 12 MTT .02 .02 P 11 MTT .05 .05 P 09 MTT 5.13 5.13 P 06 MTT .33 .33 P 05 MTT .31 .31 P 96 MTT .00 P 83 NTT 3.61 3.61 P 85 NTT .05 .05 P 86 NTT .03 .03 P 87 NTT .01 .01 P 89 NTT .02 .02 P 91 NTT .12 .12 P 92 NTT .01 .01 P 93 NTT .10 .10 P 96 NTT .35 .35 P 97 NTT .47 .47 P 98 NTT .10 .10 P 01 NTT .21- .21- P 02 NTT .25 .25 P 03 NTT .84 .84 P 04 NTT .23 .23 P 05 NTT .39 .39 P 06 NTT 1.53 1.53 P 07 NTT 6.61 6.61 P 08 NTT 9.71 9.71 P 09 NTT .08 .08 P 10 NTT .16 .16 P 11 NTT .10 .10 P 12 NTT .14 .14 P 13 NTT .33 .33 P 14 NTT .43 .43 P 15 NTT 1.01 1.01 P 16 NTT .48 .48 P 17 NTT .31 .31 P 18 NTT 1.77 1.77 P 19 NTT 6.50 6.50 P 20 NTT 10.46 10.46 19,514.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,219.81 .00 42,219.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 271.63 271.63 271.63 GA01 GENERAL TAX LEVY JLV S49 001 D STS 470,073.91 470,073.91 D STT 10.72 10.72 D UTT 963.21 963.21 D ZTT 12,995.41 12,995.41 P UTT 415.01 415.01 P ZTT 1,135.10 1,135.10 485,593.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 D 21 MTT 217,571.61 217,571.61 D 20 MTT 61,294.41 61,294.41 D 19 MTT 3,042.82 3,042.82 D 18 MTT 83.92 83.92 D 17 MTT 80.33 80.33 D 16 MTT .28 .28 D 15 MTT 9.53 9.53 D 14 MTT 6.58- 6.58- D 13 MTT 13.97 13.97 D 10 MTT 1.19 1.19 D 09 MTT .39 .39 D 99 MTT .00 D 21 NTT 41,849.41 41,849.41 D 20 NTT 11,405.18 11,405.18 D 19 NTT 429.33 429.33 D 18 NTT 260.34 260.34 D 17 NTT 68.38 68.38 D 16 NTT 5.35- 5.35- D 15 NTT 6.74 6.74 D 14 NTT .42 .42 P 20 MPP 2,148.63 2,148.63 P 19 MPP 721.28 721.28 P 18 MPP 270.86 270.86 P 17 MPP 211.90 211.90 P 16 MPP 180.32 180.32 P 15 MPP 229.26 229.26 P 14 MPP 188.04 188.04 P 13 MPP 40.24 40.24 P 12 MPP .85 .85 P 11 MPP 1.52 1.52 P 09 MPP 5.35 5.35 P 06 MPP 15.84 15.84 P 05 MPP 15.66 15.66 P 96 MPP .00 P 20 MTT 21,532.49 21,532.49 P 19 MTT 5,148.47 5,148.47 P 18 MTT 900.52 900.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 354.04 354.04 P 16 MTT 238.60 238.60 P 15 MTT 235.70 235.70 P 14 MTT 176.47 176.47 P 13 MTT 32.41 32.41 P 12 MTT .62 .62 P 11 MTT 1.13 1.13 P 09 MTT 107.15 107.15 P 06 MTT 6.08 6.08 P 05 MTT 5.59 5.59 P 96 MTT .00 P 18 NTT 34.71 34.71 P 17 NTT 6.10 6.10 P 16 NTT 9.38 9.38 P 15 NTT 20.51 20.51 P 14 NTT 10.89 10.89 P 13 NTT 7.75 7.75 P 12 NTT 3.20 3.20 P 11 NTT 2.09 2.09 P 10 NTT 3.27 3.27 P 09 NTT 1.49 1.49 P 08 NTT 184.95 184.95 P 07 NTT 124.35 124.35 P 06 NTT 28.05 28.05 P 05 NTT 6.98 6.98 P 04 NTT 4.07 4.07 P 03 NTT 14.27 14.27 P 02 NTT 4.11 4.11 P 01 NTT 3.11- 3.11- P 98 NTT 1.28 1.28 P 97 NTT 5.41 5.41 P 96 NTT 3.92 3.92 P 93 NTT 1.08 1.08 P 92 NTT .10 .10 P 91 NTT 1.15 1.15 P 89 NTT .30 .30 P 87 NTT .11 .11 P 86 NTT .29 .29 P 85 NTT .41 .41 P 83 NTT 30.46 30.46 P 20 NTT 196.53 196.53 P 19 NTT 124.90 124.90 369,704.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 855,569.33 .00 855,569.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 D STS 231,724.75 231,724.75 D STT 5.28 5.28 D UTT 474.82 474.82 D ZTT 6,406.13 6,406.13 P UTT 202.22 202.22 P ZTT 553.03 553.03 239,366.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 D 21 MTT 261,464.76 261,464.76 D 20 MTT 73,262.12 73,262.12 D 19 MTT 3,701.83 3,701.83 D 18 MTT 102.04 102.04 D 17 MTT 98.97 98.97 D 16 MTT .34 .34 D 15 MTT 11.98 11.98 D 14 MTT 8.26- 8.26- D 13 MTT 17.57 17.57 D 10 MTT 1.49 1.49 D 09 MTT .50 .50 D 99 MTT .00 D 21 NTT 50,292.16 50,292.16 D 20 NTT 13,632.03 13,632.03 D 19 NTT 522.32 522.32 D 18 NTT 316.59 316.59 D 17 NTT 84.22 84.22 D 16 NTT 6.62- 6.62- D 15 NTT 8.46 8.46 D 14 NTT .52 .52 P 20 MPP 2,568.15 2,568.15 P 19 MPP 877.49 877.49 P 18 MPP 329.38 329.38 P 17 MPP 261.05 261.05 P 16 MPP 223.47 223.47 P 15 MPP 288.09 288.09 P 14 MPP 236.40 236.40 P 13 MPP 50.63 50.63 P 12 MPP 1.07 1.07 P 11 MPP 1.90 1.90 P 09 MPP 6.96 6.96 P 06 MPP 22.30 22.30 P 05 MPP 22.15 22.15 P 96 MPP .00 P 20 MTT 25,736.70 25,736.70 P 19 MTT 6,263.54 6,263.54 P 18 MTT 1,095.09 1,095.09 P 17 MTT 436.16 436.16 P 16 MTT 295.69 295.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 296.20 296.20 P 14 MTT 221.85 221.85 P 13 MTT 40.78 40.78 P 12 MTT .77 .77 P 11 MTT 1.42 1.42 P 09 MTT 139.06 139.06 P 06 MTT 8.56 8.56 P 05 MTT 7.91 7.91 P 96 MTT .00 P 18 NTT 42.21 42.21 P 17 NTT 7.51 7.51 P 16 NTT 11.63 11.63 P 15 NTT 25.77 25.77 P 14 NTT 13.69 13.69 P 13 NTT 9.74 9.74 P 12 NTT 4.04 4.04 P 11 NTT 2.62 2.62 P 10 NTT 4.08 4.08 P 09 NTT 1.94 1.94 P 08 NTT 249.47 249.47 P 07 NTT 171.55 171.55 P 06 NTT 39.47 39.47 P 05 NTT 9.88 9.88 P 04 NTT 5.78 5.78 P 03 NTT 20.54 20.54 P 02 NTT 5.84 5.84 P 01 NTT 4.41- 4.41- P 98 NTT 1.72 1.72 P 97 NTT 7.42 7.42 P 96 NTT 5.28 5.28 P 93 NTT 1.34 1.34 P 92 NTT .12 .12 P 91 NTT 1.41 1.41 P 89 NTT .32 .32 P 87 NTT .12 .12 P 86 NTT .32 .32 P 85 NTT .44 .44 P 83 NTT 32.14 32.14 P 20 NTT 234.90 234.90 P 19 NTT 151.95 151.95 443,994.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 683,360.85 .00 683,360.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 D STS 197,705.62 197,705.62 D STT 4.50 4.50 D UTT 405.12 405.12 D ZTT 5,465.67 5,465.67 P UTT 173.59 173.59 P ZTT 474.85 474.85 204,229.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 D 21 MTT 31,648.46 31,648.46 D 20 MTT 9,199.05 9,199.05 D 19 MTT 469.17 469.17 D 18 MTT 13.44 13.44 D 17 MTT 13.24 13.24 D 16 MTT .05 .05 D 15 MTT 1.69 1.69 D 14 MTT 1.22- 1.22- D 13 MTT 2.65 2.65 D 10 MTT .27 .27 D 09 MTT .09 .09 D 99 MTT .00 D 21 NTT 6,087.51 6,087.51 D 20 NTT 1,711.69 1,711.69 D 19 NTT 66.19 66.19 D 18 NTT 41.68 41.68 D 17 NTT 11.28 11.28 D 16 NTT .91- .91- D 15 NTT 1.20 1.20 D 14 NTT .08 .08 P 20 MPP 322.46 322.46 P 19 MPP 111.22 111.22 P 18 MPP 43.37 43.37 P 17 MPP 34.94 34.94 P 16 MPP 30.62 30.62 P 15 MPP 40.76 40.76 P 14 MPP 34.64 34.64 P 13 MPP 7.64 7.64 P 12 MPP .17 .17 P 11 MPP .32 .32 P 09 MPP 1.25 1.25 P 06 MPP 4.16 4.16 P 05 MPP 4.09 4.09 P 96 MPP .00 P 20 MTT 3,231.59 3,231.59 P 19 MTT 793.84 793.84 P 18 MTT 144.18 144.18 P 17 MTT 58.39 58.39 P 16 MTT 40.52 40.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 41.90 41.90 P 14 MTT 32.52 32.52 P 13 MTT 6.16 6.16 P 12 MTT .13 .13 P 11 MTT .23 .23 P 09 MTT 25.09 25.09 P 06 MTT 1.60 1.60 P 05 MTT 1.46 1.46 P 96 MTT .00 P 18 NTT 5.56 5.56 P 17 NTT 1.01 1.01 P 16 NTT 1.59 1.59 P 15 NTT 3.65 3.65 P 14 NTT 2.01 2.01 P 13 NTT 1.48 1.48 P 12 NTT .63 .63 P 11 NTT .43 .43 P 10 NTT .72 .72 P 09 NTT .35 .35 P 08 NTT 45.00 45.00 P 07 NTT 31.56 31.56 P 06 NTT 7.37 7.37 P 05 NTT 1.83 1.83 P 04 NTT 1.11 1.11 P 03 NTT 4.00 4.00 P 02 NTT 1.18 1.18 P 01 NTT .96- .96- P 98 NTT .42 .42 P 97 NTT 1.83 1.83 P 96 NTT 1.32 1.32 P 93 NTT .36 .36 P 92 NTT .04 .04 P 91 NTT .39 .39 P 89 NTT .10 .10 P 87 NTT .04 .04 P 86 NTT .11 .11 P 85 NTT .17 .17 P 83 NTT 12.26 12.26 P 20 NTT 29.49 29.49 P 19 NTT 19.26 19.26 54,453.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,682.52 .00 258,682.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 D STS 417,017.98 417,017.98 D STT 9.51 9.51 D UTT 854.50 854.50 D ZTT 11,528.65 11,528.65 P UTT 371.91 371.91 P ZTT 1,017.25 1,017.25 430,799.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 D 21 MTT 551,687.73 551,687.73 D 20 MTT 153,910.12 153,910.12 D 19 MTT 7,630.11 7,630.11 D 18 MTT 208.44 208.44 D 17 MTT 200.88 200.88 D 16 MTT .70 .70 D 15 MTT 23.87 23.87 D 14 MTT 16.60- 16.60- D 13 MTT 35.29 35.29 D 10 MTT 2.96 2.96 D 09 MTT .97 .97 D 99 MTT .00 D 21 NTT 106,115.90 106,115.90 D 20 NTT 28,638.37 28,638.37 D 19 NTT 1,076.58 1,076.58 D 18 NTT 646.70 646.70 D 17 NTT 170.97 170.97 D 16 NTT 13.60- 13.60- D 15 NTT 16.86 16.86 D 14 NTT 1.05 1.05 P 20 MPP 5,395.21 5,395.21 P 19 MPP 1,808.67 1,808.67 P 18 MPP 672.83 672.83 P 17 MPP 529.87 529.87 P 16 MPP 458.50 458.50 P 15 MPP 574.05 574.05 P 14 MPP 474.96 474.96 P 13 MPP 101.66 101.66 P 12 MPP 2.13 2.13 P 11 MPP 3.78 3.78 P 09 MPP 13.57 13.57 P 06 MPP 42.33 42.33 P 05 MPP 41.88 41.88 P 96 MPP .00 P 20 MTT 54,068.03 54,068.03 P 19 MTT 12,910.21 12,910.21 P 18 MTT 2,236.91 2,236.91 P 17 MTT 885.29 885.29 P 16 MTT 606.65 606.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 590.19 590.19 P 14 MTT 445.73 445.73 P 13 MTT 81.89 81.89 P 12 MTT 1.54 1.54 P 11 MTT 2.82 2.82 P 09 MTT 271.28 271.28 P 06 MTT 16.25 16.25 P 05 MTT 14.96 14.96 P 96 MTT .00 P 18 NTT 86.23 86.23 P 17 NTT 15.25 15.25 P 16 NTT 23.86 23.86 P 15 NTT 51.36 51.36 P 14 NTT 27.50 27.50 P 13 NTT 19.57 19.57 P 12 NTT 8.06 8.06 P 11 NTT 5.21 5.21 P 10 NTT 8.09 8.09 P 09 NTT 3.78 3.78 P 08 NTT 476.93 476.93 P 07 NTT 327.58 327.58 P 06 NTT 74.95 74.95 P 05 NTT 18.68 18.68 P 04 NTT 10.88 10.88 P 03 NTT 37.99 37.99 P 02 NTT 10.75 10.75 P 01 NTT 8.10- 8.10- P 98 NTT 3.16 3.16 P 97 NTT 13.62 13.62 P 96 NTT 9.87 9.87 P 93 NTT 2.64 2.64 P 92 NTT .25 .25 P 91 NTT 2.83 2.83 P 89 NTT .73 .73 P 87 NTT .28 .28 P 86 NTT .76 .76 P 85 NTT 1.07 1.07 P 83 NTT 78.29 78.29 P 20 NTT 493.47 493.47 P 19 NTT 313.20 313.20 934,707.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,365,507.03 .00 1,365,507.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 D STS 8,448.28 8,448.28 D STT .20 .20 D UTT 17.31 17.31 D ZTT 233.55 233.55 P UTT 7.41 7.41 P ZTT 20.20 20.20 8,726.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 D 21 MTT 22,118.29 22,118.29 D 20 MTT 6,225.11 6,225.11 D 19 MTT 306.79 306.79 D 18 MTT 8.20 8.20 D 17 MTT 7.81 7.81 D 16 MTT .03 .03 D 15 MTT 1.03 1.03 D 14 MTT .72- .72- D 13 MTT 1.54 1.54 D 10 MTT .14 .14 D 09 MTT .05 .05 D 99 MTT .00 D 21 NTT 4,254.40 4,254.40 D 20 NTT 1,158.32 1,158.32 D 19 NTT 43.29 43.29 D 18 NTT 25.43 25.43 D 17 NTT 6.64 6.64 D 16 NTT .55- .55- D 15 NTT .73 .73 D 14 NTT .04 .04 P 20 MPP 218.22 218.22 P 19 MPP 72.72 72.72 P 18 MPP 26.46 26.46 P 17 MPP 20.60 20.60 P 16 MPP 18.85 18.85 P 15 MPP 24.90 24.90 P 14 MPP 20.56 20.56 P 13 MPP 4.46 4.46 P 12 MPP .10 .10 P 11 MPP .18 .18 P 09 MPP .63 .63 P 06 MPP 1.92 1.92 P 05 MPP 1.92 1.92 P 96 MPP .00 P 20 MTT 2,186.85 2,186.85 P 19 MTT 519.09 519.09 P 18 MTT 87.97 87.97 P 17 MTT 34.42 34.42 P 16 MTT 24.94 24.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 25.61 25.61 P 14 MTT 19.30 19.30 P 13 MTT 3.59 3.59 P 12 MTT .08 .08 P 11 MTT .13 .13 P 09 MTT 12.61 12.61 P 06 MTT .73 .73 P 05 MTT .68 .68 P 96 MTT .00 P 18 NTT 3.39 3.39 P 17 NTT .59 .59 P 16 NTT .98 .98 P 15 NTT 2.23 2.23 P 14 NTT 1.19 1.19 P 13 NTT .85 .85 P 12 NTT .37 .37 P 11 NTT .24 .24 P 10 NTT .39 .39 P 09 NTT .18 .18 P 08 NTT 21.92 21.92 P 07 NTT 14.62 14.62 P 06 NTT 3.40 3.40 P 05 NTT .85 .85 P 04 NTT .51 .51 P 03 NTT 1.84 1.84 P 02 NTT .51 .51 P 01 NTT .41- .41- P 98 NTT .19 .19 P 97 NTT .83 .83 P 96 NTT .62 .62 P 93 NTT .18 .18 P 92 NTT .02 .02 P 91 NTT .18 .18 P 89 NTT .04 .04 P 87 NTT .02 .02 P 86 NTT .04 .04 P 85 NTT .06 .06 P 83 NTT 4.06 4.06 P 20 NTT 19.96 19.96 P 19 NTT 12.59 12.59 37,576.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,303.48 .00 46,303.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 D STS 116,426.43 116,426.43 D STT 2.65 2.65 D UTT 238.56 238.56 D ZTT 3,218.67 3,218.67 P UTT 101.28 101.28 P ZTT 277.05 277.05 120,264.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 D 21 MTT 78,264.25 78,264.25 D 20 MTT 21,917.07 21,917.07 D 19 MTT 1,085.47 1,085.47 D 18 MTT 29.62 29.62 D 17 MTT 29.10 29.10 D 16 MTT .10 .10 D 15 MTT 3.50 3.50 D 14 MTT 2.48- 2.48- D 13 MTT 5.36 5.36 D 10 MTT .49 .49 D 09 MTT .16 .16 D 99 MTT .00 D 21 NTT 15,053.95 15,053.95 D 20 NTT 4,078.16 4,078.16 D 19 NTT 153.16 153.16 D 18 NTT 91.89 91.89 D 17 NTT 24.77 24.77 D 16 NTT 1.97- 1.97- D 15 NTT 2.47 2.47 D 14 NTT .16 .16 P 20 MPP 768.28 768.28 P 19 MPP 257.30 257.30 P 18 MPP 95.61 95.61 P 17 MPP 76.75 76.75 P 16 MPP 66.15 66.15 P 15 MPP 84.05 84.05 P 14 MPP 70.85 70.85 P 13 MPP 15.42 15.42 P 12 MPP .33 .33 P 11 MPP .60 .60 P 09 MPP 2.25 2.25 P 06 MPP 6.24 6.24 P 05 MPP 5.93 5.93 P 96 MPP .00 P 20 MTT 7,699.38 7,699.38 P 19 MTT 1,836.63 1,836.63 P 18 MTT 317.86 317.86 P 17 MTT 128.23 128.23 P 16 MTT 87.54 87.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 86.41 86.41 P 14 MTT 66.49 66.49 P 13 MTT 12.42 12.42 P 12 MTT .23 .23 P 11 MTT .45 .45 P 09 MTT 45.13 45.13 P 06 MTT 2.40 2.40 P 05 MTT 2.12 2.12 P 96 MTT .00 P 18 NTT 12.25 12.25 P 17 NTT 2.21 2.21 P 16 NTT 3.45 3.45 P 15 NTT 7.52 7.52 P 14 NTT 4.10 4.10 P 13 NTT 2.97 2.97 P 12 NTT 1.23 1.23 P 11 NTT .84 .84 P 10 NTT 1.34 1.34 P 09 NTT .63 .63 P 08 NTT 78.34 78.34 P 07 NTT 51.27 51.27 P 06 NTT 11.04 11.04 P 05 NTT 2.65 2.65 P 04 NTT 1.46 1.46 P 03 NTT 6.82 6.82 P 02 NTT 3.22 3.22 P 01 NTT 1.51- 1.51- P 98 NTT .46 .46 P 97 NTT 2.01 2.01 P 96 NTT 1.40 1.40 P 93 NTT .32 .32 P 92 NTT .03 .03 P 91 NTT .32 .32 P 89 NTT .07 .07 P 87 NTT .02 .02 P 86 NTT .06 .06 P 85 NTT .07 .07 P 83 NTT 4.30 4.30 P 20 NTT 70.28 70.28 P 19 NTT 44.56 44.56 132,784.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,048.65 .00 253,048.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 D STS 4,233.70 4,233.70 D STT .10 .10 D UTT 8.68 8.68 D ZTT 117.04 117.04 P UTT 3.95 3.95 P ZTT 10.82 10.82 4,374.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 D 21 MTT 2,538.52 2,538.52 D 20 MTT 852.90 852.90 D 19 MTT 1,137.65 1,137.65 D 18 MTT 8.85 8.85 D 17 MTT 6.64 6.64 D 16 MTT .00 D 15 MTT .11 .11 D 14 MTT .09- .09- D 13 MTT .18 .18 D 10 MTT .02 .02 D 09 MTT .00 D 99 MTT .00 D 21 NTT 488.28 488.28 D 20 NTT 158.70 158.70 D 19 NTT 160.52 160.52 D 18 NTT 27.46 27.46 D 17 NTT 5.65 5.65 D 16 NTT .06- .06- D 15 NTT .08 .08 D 14 NTT .01 .01 P 20 MPP 29.90 29.90 P 19 MPP 269.68 269.68 P 18 MPP 28.57 28.57 P 17 MPP 17.54 17.54 P 16 MPP 2.16 2.16 P 15 MPP 2.66 2.66 P 14 MPP 2.42 2.42 P 13 MPP .52 .52 P 12 MPP .01 .01 P 11 MPP .03 .03 P 09 MPP .09 .09 P 06 MPP .25 .25 P 05 MPP .27 .27 P 96 MPP .00 P 20 MTT 299.63 299.63 P 19 MTT 1,924.92 1,924.92 P 18 MTT 94.99 94.99 P 17 MTT 29.29 29.29 P 16 MTT 2.85 2.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 2.74 2.74 P 14 MTT 2.26 2.26 P 13 MTT .42 .42 P 12 MTT .01 .01 P 11 MTT .01 .01 P 09 MTT 1.79 1.79 P 06 MTT .10 .10 P 05 MTT .10 .10 P 96 MTT .00 P 18 NTT 3.67 3.67 P 17 NTT .50 .50 P 16 NTT .11 .11 P 15 NTT .24 .24 P 14 NTT .14 .14 P 13 NTT .10 .10 P 12 NTT .04 .04 P 11 NTT .03 .03 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT 3.10 3.10 P 07 NTT 2.05 2.05 P 06 NTT .45 .45 P 05 NTT .12 .12 P 04 NTT .07 .07 P 03 NTT .25 .25 P 02 NTT .08 .08 P 01 NTT .07- .07- P 98 NTT .04 .04 P 97 NTT .17 .17 P 96 NTT .12 .12 P 93 NTT .05 .05 P 92 NTT .00 P 91 NTT .05 .05 P 89 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .03 .03 P 83 NTT 2.15 2.15 P 20 NTT 2.73 2.73 P 19 NTT 46.70 46.70 8,161.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,535.96 .00 12,535.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 D STS 324,986.40 324,986.40 D STT 7.41 7.41 D UTT 665.92 665.92 D ZTT 8,984.40 8,984.40 P UTT 289.84 289.84 P ZTT 792.64 792.64 335,726.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 D 21 MTT 110,264.55 110,264.55 D 20 MTT 31,300.16 31,300.16 D 19 MTT 1,570.54 1,570.54 D 18 MTT 43.76 43.76 D 17 MTT 42.43 42.43 D 16 MTT .15 .15 D 15 MTT 5.28 5.28 D 14 MTT 3.71- 3.71- D 13 MTT 7.85 7.85 D 10 MTT .80 .80 D 09 MTT .26 .26 D 99 MTT .00 D 21 NTT 21,209.14 21,209.14 D 20 NTT 5,824.08 5,824.08 D 19 NTT 221.59 221.59 D 18 NTT 135.76 135.76 D 17 NTT 36.11 36.11 D 16 NTT 2.87- 2.87- D 15 NTT 3.73 3.73 D 14 NTT .23 .23 P 20 MPP 1,097.21 1,097.21 P 19 MPP 372.28 372.28 P 18 MPP 141.25 141.25 P 17 MPP 111.89 111.89 P 16 MPP 96.95 96.95 P 15 MPP 127.02 127.02 P 14 MPP 106.28 106.28 P 13 MPP 22.63 22.63 P 12 MPP .48 .48 P 11 MPP .86 .86 P 09 MPP 3.51 3.51 P 06 MPP 10.17 10.17 P 05 MPP 10.03 10.03 P 96 MPP .00 P 20 MTT 10,995.62 10,995.62 P 19 MTT 2,657.36 2,657.36 P 18 MTT 469.60 469.60 P 17 MTT 186.96 186.96 P 16 MTT 128.28 128.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 130.58 130.58 P 14 MTT 99.75 99.75 P 13 MTT 18.23 18.23 P 12 MTT .35 .35 P 11 MTT .65 .65 P 09 MTT 70.23 70.23 P 06 MTT 3.90 3.90 P 05 MTT 3.58 3.58 P 96 MTT .00 P 18 NTT 18.10 18.10 P 17 NTT 3.22 3.22 P 16 NTT 5.04 5.04 P 15 NTT 11.36 11.36 P 14 NTT 6.16 6.16 P 13 NTT 4.36 4.36 P 12 NTT 1.82 1.82 P 11 NTT 1.18 1.18 P 10 NTT 2.19 2.19 P 09 NTT .98 .98 P 08 NTT 123.04 123.04 P 07 NTT 79.85 79.85 P 06 NTT 18.00 18.00 P 05 NTT 4.47 4.47 P 04 NTT 2.46 2.46 P 03 NTT 8.75 8.75 P 02 NTT 2.99 2.99 P 01 NTT 2.06- 2.06- P 98 NTT .83 .83 P 97 NTT 3.66 3.66 P 96 NTT 2.60 2.60 P 93 NTT .71 .71 P 92 NTT .07 .07 P 91 NTT .79 .79 P 89 NTT .21 .21 P 87 NTT .08 .08 P 20 NTT 100.36 100.36 P 19 NTT 64.46 64.46 187,991.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523,717.78 .00 523,717.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 D STS 152,603.93 152,603.93 D STT 3.47 3.47 D UTT 312.70 312.70 D ZTT 4,218.80 4,218.80 P UTT 135.67 135.67 P ZTT 371.09 371.09 157,645.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 D 21 MTT 101,547.12 101,547.12 D 20 MTT 28,841.71 28,841.71 D 19 MTT 1,450.00 1,450.00 D 18 MTT 39.43 39.43 D 17 MTT 37.42 37.42 D 16 MTT .12 .12 D 15 MTT 4.38 4.38 D 14 MTT 3.01- 3.01- D 13 MTT 6.42 6.42 D 10 MTT .55 .55 D 09 MTT .18 .18 D 99 MTT .00 D 21 NTT 19,532.36 19,532.36 D 20 NTT 5,366.64 5,366.64 D 19 NTT 204.59 204.59 D 18 NTT 122.33 122.33 D 17 NTT 31.85 31.85 D 16 NTT 2.48- 2.48- D 15 NTT 3.09 3.09 D 14 NTT .19 .19 P 20 MPP 1,011.02 1,011.02 P 19 MPP 343.72 343.72 P 18 MPP 127.27 127.27 P 17 MPP 98.73 98.73 P 16 MPP 83.45 83.45 P 15 MPP 105.29 105.29 P 14 MPP 85.95 85.95 P 13 MPP 18.49 18.49 P 12 MPP .40 .40 P 11 MPP .70 .70 P 09 MPP 2.50 2.50 P 06 MPP 7.40 7.40 P 05 MPP 7.22 7.22 P 96 MPP .00 P 20 MTT 10,131.98 10,131.98 P 19 MTT 2,453.41 2,453.41 P 18 MTT 423.12 423.12 P 17 MTT 164.95 164.95 P 16 MTT 110.43 110.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 108.26 108.26 P 14 MTT 80.66 80.66 P 13 MTT 14.90 14.90 P 12 MTT .29 .29 P 11 MTT .52 .52 P 09 MTT 49.98 49.98 P 06 MTT 2.84 2.84 P 05 MTT 2.58 2.58 P 96 MTT .00 P 19 NTT 59.52 59.52 P 18 NTT 16.31 16.31 P 17 NTT 2.84 2.84 P 16 NTT 4.35 4.35 P 15 NTT 9.42 9.42 P 14 NTT 4.97 4.97 P 13 NTT 3.56 3.56 P 12 NTT 1.50 1.50 P 11 NTT .97 .97 P 10 NTT 1.51 1.51 P 09 NTT .70 .70 P 08 NTT 87.61 87.61 P 07 NTT 58.18 58.18 P 06 NTT 13.10 13.10 P 05 NTT 3.22 3.22 P 04 NTT 1.87 1.87 P 03 NTT 6.54 6.54 P 02 NTT 1.87 1.87 P 01 NTT 1.45- 1.45- P 98 NTT .60 .60 P 97 NTT 2.51 2.51 P 96 NTT 1.78 1.78 P 93 NTT .47 .47 P 92 NTT .05 .05 P 91 NTT .48 .48 P 89 NTT .11 .11 P 87 NTT .05 .05 P 86 NTT .12 .12 P 85 NTT .17 .17 P 83 NTT 12.88 12.88 P 20 NTT 92.47 92.47 173,007.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,652.89 .00 330,652.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 D 99 MTT .00 P 96 MPP .00 P 96 MTT .00 P 98 NTT .12 .12 P 97 NTT .55 .55 P 96 NTT .41 .41 P 93 NTT .10 .10 P 92 NTT .01 .01 P 91 NTT .11 .11 P 89 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .03 .03 P 85 NTT .05 .05 1.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.42 .00 1.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR D 21 MPP 3.22 3.22 D 21 MTT 8.28 8.28 D 21 NPP .00 D 21 NTT 2.13- 2.13- D SPS 43.29 43.29 D STS 429.34 429.34 D UPT .00 D UTT .72- .72- P 20 MPP 1.19 1.19 P 20 MTT 11.86 11.86 P SPS 67.49 67.49 P STS 120.15 120.15 681.97 GA01 GENERAL TAX LEVY OHW ACR ACR D 21 MTT 1,029.94 1,029.94 D 20 MTT 309.02 309.02 D 19 MTT 9.66 9.66 D 18 MTT .23 .23 D 17 MTT .26 .26 D 16 MTT .01 .01 D 15 MTT .02 .02 D 14 MTT .01- .01- D 13 MTT .04 .04 D 10 MTT .01 .01 D 09 MTT .00 D 99 MTT .00 D 21 NTT 198.11 198.11 D 20 NTT 57.50 57.50 D 19 NTT 1.36 1.36 D 18 NTT .70 .70 D 17 NTT .22 .22 D 16 NTT .02- .02- D 15 NTT .01 .01 D 14 NTT .00 D STS 1,473.82 1,473.82 D STT .03 .03 D UTT 3.02 3.02 D ZTT 40.75 40.75 P 20 MPP 10.83 10.83 P 19 MPP 2.29 2.29 P 18 MPP .73 .73 P 17 MPP .68 .68 P 16 MPP .63 .63 P 15 MPP .46 .46 P 14 MPP .42 .42 P 13 MPP .11 .11 P 12 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .01 .01 P 09 MPP .02 .02 P 06 MPP .04 .04 P 05 MPP .05 .05 P 96 MPP .00 P 20 MTT 108.56 108.56 P 19 MTT 16.34 16.34 P 18 MTT 2.43 2.43 P 17 MTT 1.14 1.14 P 16 MTT .83 .83 P 15 MTT .47 .47 P 14 MTT .39 .39 P 13 MTT .09 .09 P 12 MTT .00 P 11 MTT .00 P 09 MTT .44 .44 P 06 MTT .01 .01 P 05 MTT .02 .02 P 96 MTT .00 P 20 NTT .99 .99 P 19 NTT .40 .40 P 18 NTT .09 .09 P 17 NTT .02 .02 P 16 NTT .03 .03 P 15 NTT .04 .04 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .70 .70 P 07 NTT .33 .33 P 06 NTT .08 .08 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .10 .10 P 02 NTT .06 .06 P 01 NTT .05- .05- P 98 NTT .04 .04 P 97 NTT .19 .19 P 96 NTT .12 .12 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .03 .03 P 89 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 P SPS 104.71 104.71 P STS 180.62 180.62 P UTT 1.37 1.37 P ZTT 3.82 3.82 3,565.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,247.49 .00 4,247.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR D 21 MPP 2.26 2.26 D 21 MTT 222.90 222.90 D 21 NPP .00 D 21 NTT 3.00 3.00 D SPS 47.94 47.94 D STS 490.86 490.86 D UPT .99 .99 D UTT 9.46 9.46 D ZPT 7.95 7.95 D ZTT 79.33 79.33 P 17 MPP 14.51 14.51 P 20 MPP 5.75 5.75 P 18 MPP .35 .35 P 17 MTT 23.22 23.22 P 20 MTT 57.40 57.40 P 18 MTT .78 .78 P SPS 1,602.97 1,602.97 P STS 2,211.87 2,211.87 P UPT 31.79 31.79 P UTT 12.49 12.49 P ZPT 425.29 425.29 P ZTT 331.30 331.30 5,582.41 GA01 GENERAL TAX LEVY OHZ ACR ACR D 21 MTT 2,612.53 2,612.53 D 20 MTT 744.34 744.34 D 19 MTT 36.53 36.53 D 18 MTT 1.03 1.03 D 17 MTT 1.01 1.01 D 16 MTT .00 D 15 MTT .13 .13 D 14 MTT .10- .10- D 13 MTT .27 .27 D 10 MTT .03 .03 D 09 MTT .01 .01 D 99 MTT .00 D 21 NTT 502.51 502.51 D 20 NTT 138.50 138.50 D 19 NTT 5.16 5.16 D 18 NTT 3.20 3.20 D 17 NTT .86 .86 D 16 NTT .07- .07- D 15 NTT .10 .10 D 14 NTT .01 .01 D STS 3,738.49 3,738.49 D STT .10 .10 D UTT 7.66 7.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTT 103.35 103.35 P 20 MPP 26.10 26.10 P 19 MPP 8.66 8.66 P 18 MPP 3.32 3.32 P 17 MPP 2.67 2.67 P 16 MPP 2.38 2.38 P 15 MPP 3.15 3.15 P 14 MPP 2.69 2.69 P 13 MPP .79 .79 P 12 MPP .02 .02 P 11 MPP .03 .03 P 09 MPP .12 .12 P 06 MPP .32 .32 P 05 MPP .34 .34 P 20 MTT 261.48 261.48 P 19 MTT 61.82 61.82 P 18 MTT 11.05 11.05 P 17 MTT 4.45 4.45 P 16 MTT 3.15 3.15 P 15 MTT 3.24 3.24 P 14 MTT 2.53 2.53 P 13 MTT .63 .63 P 12 MTT .01 .01 P 11 MTT .03 .03 P 09 MTT 2.36 2.36 P 06 MTT .13 .13 P 05 MTT .12 .12 P 18 NTT .43 .43 P 17 NTT .08 .08 P 16 NTT .12 .12 P 15 NTT .28 .28 P 14 NTT .15 .15 P 13 NTT .15 .15 P 12 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .07 .07 P 09 NTT .04 .04 P 08 NTT 3.80 3.80 P 07 NTT 2.41 2.41 P 06 NTT .56 .56 P 05 NTT .15 .15 P 04 NTT .08 .08 P 03 NTT .25 .25 P 02 NTT .08 .08 P 01 NTT .07- .07- P 20 NTT 2.39 2.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.50 1.50 P SPS 252.19 252.19 P STS 435.03 435.03 P UTT 3.31 3.31 P ZTT 9.02 9.02 9,009.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,591.78 .00 14,591.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR D 21 MPP .00 D 21 MTT 800.59 800.59 800.59 GA01 GENERAL TAX LEVY OHY ACR ACR D 21 MTT 16.67 16.67 D 20 MTT 4.92 4.92 D 19 MTT .11 .11 D 18 MTT .00 D 17 MTT .01 .01 D 16 MTT .00 D 15 MTT .00 D 14 MTT .00 D 13 MTT .00 D 10 MTT .00 D 09 MTT .00 D 21 NTT 3.21 3.21 D 20 NTT .92 .92 D 19 NTT .02 .02 D 18 NTT .01 .01 D 17 NTT .00 D 16 NTT .00 D 15 NTT .00 D 14 NTT .00 D STS 23.86 23.86 D STT .00 D UTT .05 .05 D ZTT .66 .66 P 20 MPP .17 .17 P 19 MPP .02 .02 P 18 MPP .01 .01 P 17 MPP .00 P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 09 MPP .00 P 06 MPP .00 P 05 MPP .00 P 20 MTT 1.73 1.73 P 19 MTT .19 .19 P 18 MTT .04 .04 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 09 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 20 NTT .01 .01 P 19 NTT .00 P SPS 1.66 1.66 P STS 2.87 2.87 P UTT .04 .04 P ZTT .08 .08 57.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 857.98 .00 857.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D STS 141.41 141.41 D STT .00 D UTT .29 .29 D ZTT 3.91 3.91 P SPS 9.84 9.84 P STS 17.00 17.00 P UTT .12 .12 P ZTT .36 .36 172.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172.93 .00 172.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR D STS 189.73 189.73 D STT .00 D UTT .38 .38 D ZTT 5.24 5.24 P SPS 14.50 14.50 P STS 25.01 25.01 P UTT .18 .18 P ZTT .53 .53 235.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235.57 .00 235.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR D 21 MPP .72 .72 D 21 MTT 76.69- 76.69- D 21 NPP .00 D 21 NTT .13- .13- D SPS 133.42 133.42 D STS 1,340.41 1,340.41 D ZPT 1.94 1.94 D ZTT 19.42 19.42 P SPS 176.76 176.76 P STS 244.29 244.29 1,840.14 GA01 GENERAL TAX LEVY OHQ ACR ACR D STS 3,568.09 3,568.09 D STT .08 .08 D UTT 7.32 7.32 D ZTT 98.64 98.64 P SPS 281.18 281.18 P STS 485.05 485.05 P UTT 3.72 3.72 P ZTT 10.10 10.10 4,454.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,294.32 .00 6,294.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR D 21 MPP .71 .71 D 21 MTT 32.51 32.51 D SPS 7.17 7.17 D STS 71.76 71.76 P SPS 16.04 16.04 P STS 29.07 29.07 157.26 GA01 GENERAL TAX LEVY OHO ACR ACR D STS 647.27 647.27 D STT .01 .01 D UTT 1.32 1.32 D ZTT 17.90 17.90 P SPS 44.98 44.98 P STS 77.59 77.59 P UTT .57 .57 P ZTT 1.59 1.59 791.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 948.49 .00 948.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 NTT XCC .00 P 85 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: 505 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 D 99 MTT XCC .00 P 96 MPP XCC .00 P 06 MPP .07 XCC .07 P 05 MPP .05 XCC .05 P 96 MTT XCC .00 P 06 MTT .02 .02 P 05 MTT .02 .02 P 08 NTT .97 .97 P 07 NTT .59 .59 P 06 NTT .12 .12 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 1.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.96 .00 1.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR D 10 MTT .01 XCC .01 D 09 MTT XCC .00 D 99 MTT XCC .00 P 09 MPP .07 XCC .07 P 06 MPP .18 XCC .18 P 05 MPP .17 XCC .17 P 96 MPP XCC .00 P 09 MTT 1.28 1.28 P 06 MTT .07 .07 P 05 MTT .06 .06 P 96 MTT XCC .00 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT 2.47 2.47 P 07 NTT 1.62 1.62 P 06 NTT .33 .33 P 05 NTT .07 .07 P 04 NTT .03 .03 P 03 NTT .11 .11 P 02 NTT .03 .03 P 01 NTT .03- XCC .03- P 98 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 6.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.62 .00 6.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 D 21 MTT 1,022.63 XCC 2.56 1,020.07 D 20 MTT 286.22 XCC .72 285.50 D 19 MTT 14.43 XCC .04 14.39 D 18 MTT .39 XCC .39 D 17 MTT .38 XCC .38 D 16 MTT XCC .00 D 15 MTT .04 XCC .04 D 14 MTT .03- XCC .03- D 13 MTT .10 XCC .10 D 10 MTT .01 XCC .01 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 196.70 XCC .49 196.21 D 20 NTT 53.25 XCC .13 53.12 D 19 NTT 2.03 XCC .01 2.02 D 18 NTT 1.22 XCC 1.22 D 17 NTT .33 XCC .33 D 16 NTT .02- XCC .02- D 15 NTT .03 XCC .03 D 14 NTT XCC .00 D STS 1,463.37 XCC 3.66 1,459.71 D STT .03 XCC .03 D UTT 3.00 XCC .01 2.99 D ZTT 40.45 XCC .10 40.35 P 20 MPP 10.03 XCC .03 10.00 P 19 MPP 3.42 XCC .01 3.41 P 18 MPP 1.27 XCC 1.27 P 17 MPP 1.02 XCC 1.02 P 16 MPP .88 XCC .88 P 15 MPP 1.14 XCC 1.14 P 14 MPP .95 XCC .95 P 13 MPP .27 XCC .27 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 06 MPP .12 XCC .12 P 05 MPP .12 XCC .12 P 96 MPP XCC .00 P 20 MTT 100.55 100.55 P 19 MTT 24.41 24.41 P 18 MTT 4.22 4.22 P 17 MTT 1.71 1.71 P 16 MTT 1.16 1.16 P 15 MTT 1.17 1.17 P 14 MTT .89 .89 P 13 MTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .00 P 09 MTT .85 .85 P 06 MTT .05 .05 P 05 MTT .04 .04 P 96 MTT XCC .00 P 20 NTT .92 .92 P 19 NTT .60 .60 P 18 NTT .16 .16 P 17 NTT .03 .03 P 16 NTT .05 .05 P 15 NTT .10 .10 P 14 NTT .06 .06 P 13 NTT .06 .06 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT 1.47 1.47 P 07 NTT .93 .93 P 06 NTT .20 .20 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .08 .08 P 02 NTT .03 .03 P 01 NTT .02- XCC .02- P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 1.27 XCC 1.27 P ZTT 3.49 XCC 3.49 3,241.05 SR01 ROAD MAINTENANCE SFY 190 190 D STA 6,840.80 6,840.80 P SPA 1,055.14 1,055.14 P STA 1,936.55 1,936.55 9,832.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,081.30 7.76 13,073.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .02 .02 P 89 NTT .00 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 D 21 MTT 5,945.04 XCC 14.86 5,930.18 D 20 MTT 1,531.53 XCC 3.83 1,527.70 D 19 MTT 75.70 XCC .19 75.51 D 18 MTT 1.88 XCC 1.88 D 17 MTT 1.81 XCC 1.81 D 16 MTT .01 XCC .01 D 15 MTT .20 XCC .20 D 14 MTT .13- XCC .13- D 13 MTT .34 XCC .34 D 10 MTT .03 XCC .03 D 09 MTT .02 XCC .02 D 99 MTT XCC .00 D 21 NTT 1,143.51 XCC 2.86 1,140.65 D 20 NTT 284.98 XCC .71 284.27 D 19 NTT 10.68 XCC .03 10.65 D 18 NTT 5.83 XCC .01 5.82 D 17 NTT 1.54 XCC 1.54 D 16 NTT .12- XCC .12- D 15 NTT .14 XCC .14 D 14 NTT .01 XCC .01 D STS 8,507.25 XCC 21.27 8,485.98 D STT .20 XCC .20 D UTT 17.43 XCC .04 17.39 D ZTT 235.19 XCC .59 234.60 P 20 MPP 53.69 XCC .13 53.56 P 19 MPP 17.95 XCC .04 17.91 P 18 MPP 6.07 XCC .02 6.05 P 17 MPP 4.76 XCC .01 4.75 P 16 MPP 3.86 XCC .01 3.85 P 15 MPP 4.74 XCC .01 4.73 P 14 MPP 3.62 XCC .01 3.61 P 13 MPP 1.00 XCC 1.00 P 12 MPP .03 XCC .03 P 11 MPP .05 XCC .05 P 09 MPP .18 XCC .18 P 06 MPP 1.01 XCC 1.01 P 05 MPP .92 XCC .92 P 96 MPP XCC .00 P 20 MTT 538.02 538.02 P 19 MTT 128.09 128.09 P 18 MTT 20.19 20.19 P 17 MTT 7.95 7.95 P 16 MTT 5.11 5.11 P 15 MTT 4.87 4.87 P 14 MTT 3.40 3.40 P 13 MTT .80 .80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .04 .04 P 09 MTT 3.62 3.62 P 06 MTT .38 .38 P 05 MTT .33 .33 P 96 MTT XCC .00 P 20 NTT 4.91 4.91 P 19 NTT 3.10 3.10 P 18 NTT .78 .78 P 17 NTT .14 .14 P 16 NTT .20 .20 P 15 NTT .42 .42 P 14 NTT .21 .21 P 13 NTT .19 .19 P 12 NTT .09 .09 P 11 NTT .07 .07 P 10 NTT .10 .10 P 09 NTT .05 .05 P 08 NTT 13.90 13.90 P 07 NTT 8.35 8.35 P 06 NTT 1.79 1.79 P 05 NTT .41 .41 P 04 NTT .19 .19 P 03 NTT .63 .63 P 02 NTT .19 .19 P 01 NTT .15- XCC .15- P 98 NTT .06 XCC .06 P 97 NTT .28 XCC .28 P 96 NTT .20 XCC .20 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 6.84 XCC .01 6.83 P ZTT 18.69 XCC .02 18.67 18,590.77 SP01 PARK MAINTENANCE SGD 200 200 D STA 5,964.35 5,964.35 P SPA 602.60 602.60 P STA 1,100.10 1,100.10 7,667.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,302.47 44.65 26,257.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 D 21 MTT 4,214.42 XCC 10.54 4,203.88 D 20 MTT 1,186.87 XCC 2.97 1,183.90 D 19 MTT 60.49 XCC .15 60.34 D 18 MTT 1.61 XCC 1.61 D 17 MTT 1.63 XCC 1.63 D 16 MTT XCC .00 D 15 MTT .20 XCC .20 D 14 MTT .13- XCC .13- D 13 MTT .39 XCC .39 D 10 MTT .04 XCC .04 D 09 MTT .01 XCC .01 D 99 MTT XCC .00 D 21 NTT 810.64 XCC 2.03 808.61 D 20 NTT 220.84 XCC .55 220.29 D 19 NTT 8.54 XCC .02 8.52 D 18 NTT 5.00 XCC .01 4.99 D 17 NTT 1.39 XCC 1.39 D 16 NTT .11- XCC .11- D 15 NTT .14 XCC .14 D 14 NTT .01 XCC .01 D STS 6,030.77 XCC 15.08 6,015.69 D STT .14 XCC .14 D UTT 12.36 XCC .03 12.33 D ZTT 166.72 XCC .42 166.30 P 20 MPP 41.60 XCC .10 41.50 P 19 MPP 14.34 XCC .04 14.30 P 18 MPP 5.20 XCC .01 5.19 P 17 MPP 4.31 XCC .01 4.30 P 16 MPP 3.68 XCC .01 3.67 P 15 MPP 4.69 XCC .01 4.68 P 14 MPP 3.92 XCC .01 3.91 P 13 MPP 1.13 XCC 1.13 P 12 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 09 MPP .19 XCC .19 P 06 MPP 1.49 XCC 1.49 P 05 MPP 1.56 XCC 1.56 P 96 MPP XCC .00 P 20 MTT 416.94 416.94 P 19 MTT 102.35 102.35 P 18 MTT 17.28 17.28 P 17 MTT 7.20 7.20 P 16 MTT 4.86 4.86 P 15 MTT 4.83 4.83 P 14 MTT 3.67 3.67 P 13 MTT .91 .91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .02 .02 P 11 MTT .03 .03 P 09 MTT 3.80 3.80 P 06 MTT .58 .58 P 05 MTT .56 .56 P 96 MTT XCC .00 P 18 NTT .67 .67 P 17 NTT .12 .12 P 16 NTT .19 .19 P 15 NTT .42 .42 P 14 NTT .22 .22 P 13 NTT .21 .21 P 12 NTT .09 .09 P 11 NTT .06 .06 P 10 NTT .10 .10 P 09 NTT .05 .05 P 08 NTT 18.96 18.96 P 07 NTT 12.05 12.05 P 06 NTT 2.64 2.64 P 05 NTT .69 .69 P 04 NTT .35 .35 P 03 NTT 1.13 1.13 P 02 NTT .36 .36 P 01 NTT .27- XCC .27- P 98 NTT .11 XCC .11 P 97 NTT .43 XCC .43 P 96 NTT .32 XCC .32 P 93 NTT .08 XCC .08 P 92 NTT XCC .00 P 91 NTT .05 XCC .05 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 20 NTT 3.81 3.81 P 19 NTT 2.49 2.49 P UTT 5.27 XCC 5.27 P ZTT 14.44 XCC .02 14.42 13,400.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,432.23 32.01 13,400.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 D 21 MTT 25.08 XCC .06 25.02 D 20 MTT 7.48 XCC .02 7.46 D 19 MTT .39 XCC .39 D 18 MTT .02 XCC .02 D 17 MTT .01 XCC .01 D 16 MTT XCC .00 D 15 MTT XCC .00 D 14 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 4.82 XCC .01 4.81 D 20 NTT 1.39 XCC 1.39 D 19 NTT .05 XCC .05 D 18 NTT .03 XCC .03 D 17 NTT .01 XCC .01 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS 35.89 XCC .09 35.80 D STT XCC .00 D UTT .07 XCC .07 D ZTT 1.00 XCC 1.00 P 20 MPP .27 XCC .27 P 19 MPP .09 XCC .09 P 18 MPP .04 XCC .04 P 17 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 15 MPP .04 XCC .04 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 96 MPP XCC .00 P 20 MTT 2.63 2.63 P 19 MTT .65 .65 P 18 MTT .12 .12 P 17 MTT .05 .05 P 16 MTT .04 .04 P 15 MTT .03 .03 P 14 MTT .03 .03 P 13 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .00 P 09 MTT .02 .02 P 06 MTT .00 P 05 MTT .00 P 96 MTT XCC .00 P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 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 .04 .04 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .02 XCC .02 P ZTT .08 XCC .08 80.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80.58 .18 80.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 D 99 MTT XCC .00 P 96 MPP .00 P 06 MPP 10.36 10.36 P 05 MPP 9.71 9.71 P 96 MTT .00 P 06 MTT 3.98 3.98 P 05 MTT 3.46 3.46 P 07 NTT 82.60 82.60 P 06 NTT 18.33 18.33 P 05 NTT 4.33 4.33 P 04 NTT 2.06 2.06 P 03 NTT 6.50 6.50 P 02 NTT 1.98 1.98 P 01 NTT 1.47- 1.47- P 98 NTT .97 .97 P 97 NTT 4.14 4.14 P 96 NTT 2.98 2.98 P 93 NTT .72 .72 P 92 NTT .02 .02 P 91 NTT .17 .17 P 89 NTT .05 .05 P 87 NTT .02 .02 P 86 NTT .05 .05 P 85 NTT .06 .06 P 08 NTT 128.42 128.42 279.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279.44 .00 279.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 99 MTT XCC .00 P 96 MPP .00 P 06 MPP .17 .17 P 05 MPP .17 .17 P 96 MTT .00 P 06 MTT .06 .06 P 05 MTT .06 .06 P 08 NTT 1.59 1.59 P 07 NTT 1.42 1.42 P 06 NTT .31 .31 P 05 NTT .08 .08 P 04 NTT .04 .04 P 03 NTT .11 .11 P 02 NTT .03 .03 P 01 NTT .03- .03- P 98 NTT .01 .01 P 97 NTT .04 .04 P 96 NTT .03 .03 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 4.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.10 .00 4.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 93 NTT .06 XCC .06 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 99 MTT XCC .00 P 96 MPP .00 P 06 MPP .12 .12 P 05 MPP .11 .11 P 96 MTT .00 P 06 MTT .05 .05 P 05 MTT .04 .04 P 07 NTT .96 .96 P 06 NTT .20 .20 P 05 NTT .05 .05 P 04 NTT .02 .02 P 03 NTT .08 .08 P 02 NTT .03 .03 P 01 NTT .01- .01- P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .02 .02 P 93 NTT .00 P 92 NTT .00 P 91 NTT .01 .01 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 08 NTT 1.47 1.47 3.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.18 .00 3.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 99 MTT XCC .00 P 96 MPP .00 P 06 MPP .17 .17 P 05 MPP .20 .20 P 96 MTT .00 P 06 MTT .06 .06 P 05 MTT .07 .07 P 07 NTT 1.32 1.32 P 06 NTT .30 .30 P 05 NTT .08 .08 P 04 NTT .05 .05 P 03 NTT .14 .14 P 02 NTT .04 .04 P 01 NTT .04- .04- P 98 NTT .02 .02 P 97 NTT .07 .07 P 96 NTT .05 .05 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 08 NTT 2.06 2.06 4.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.60 .00 4.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 99 MTT XCC .00 P 96 MPP XCC .00 P 06 MPP .12 XCC .12 P 05 MPP .12 XCC .12 P 96 MTT XCC .00 P 06 MTT .05 .05 P 05 MTT .05 .05 P 08 NTT 1.43 1.43 P 07 NTT .98 .98 P 06 NTT .22 .22 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .09 .09 P 02 NTT .03 .03 P 01 NTT .02- XCC .02- P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 3.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.23 .00 3.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 D 21 MTT 2,405.38 XCC 6.01 2,399.37 D 20 MTT 689.10 XCC 1.72 687.38 D 19 MTT 35.36 XCC .09 35.27 D 18 MTT .96 XCC .96 D 17 MTT 1.00 XCC 1.00 D 16 MTT .01 XCC .01 D 15 MTT .13 XCC .13 D 14 MTT .08- XCC .08- D 13 MTT .25 XCC .25 D 10 MTT .03 XCC .03 D 09 MTT .01 XCC .01 D 99 MTT XCC .00 D 21 NTT 462.67 XCC 1.16 461.51 D 20 NTT 128.23 XCC .32 127.91 D 19 NTT 4.99 XCC .01 4.98 D 18 NTT 2.99 XCC .01 2.98 D 17 NTT .85 XCC .85 D 16 NTT .07- XCC .07- D 15 NTT .09 XCC .09 D 14 NTT XCC .00 D STS 3,442.07 XCC 8.61 3,433.46 D STT .08 XCC .08 D UTT 7.06 XCC .02 7.04 D ZTT 95.15 XCC .24 94.91 P 20 MPP 24.15 XCC .06 24.09 P 19 MPP 8.38 XCC .02 8.36 P 18 MPP 3.10 XCC .01 3.09 P 17 MPP 2.64 XCC .01 2.63 P 16 MPP 2.37 XCC .01 2.36 P 15 MPP 3.10 XCC .01 3.09 P 14 MPP 2.37 XCC .01 2.36 P 13 MPP .71 XCC .71 P 12 MPP .02 XCC .02 P 11 MPP .03 XCC .03 P 09 MPP .11 XCC .11 P 06 MPP .28 XCC .28 P 05 MPP .29 XCC .29 P 96 MPP XCC .00 P 20 MTT 242.08 242.08 P 19 MTT 59.83 59.83 P 18 MTT 10.32 10.32 P 17 MTT 4.41 4.41 P 16 MTT 3.14 3.14 P 15 MTT 3.19 3.19 P 14 MTT 2.23 2.23 P 13 MTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .02 .02 P 09 MTT 2.18 2.18 P 06 MTT .10 .10 P 05 MTT .10 .10 P 96 MTT XCC .00 P 20 NTT 2.21 2.21 P 19 NTT 1.45 1.45 P 18 NTT .40 .40 P 17 NTT .08 .08 P 16 NTT .13 .13 P 15 NTT .28 .28 P 14 NTT .13 .13 P 13 NTT .13 .13 P 12 NTT .06 .06 P 11 NTT .04 .04 P 10 NTT .07 .07 P 09 NTT .03 .03 P 08 NTT 3.54 3.54 P 07 NTT 2.25 2.25 P 06 NTT .49 .49 P 05 NTT .13 .13 P 04 NTT .06 .06 P 03 NTT .22 .22 P 02 NTT .07 .07 P 01 NTT .05- XCC .05- P 98 NTT .02 XCC .02 P 97 NTT .10 XCC .10 P 96 NTT .07 XCC .07 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 3.09 XCC 3.09 P ZTT 8.41 XCC 8.41 7,657.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,675.47 18.32 7,657.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 D 21 MTT 220.10 XCC .55 219.55 D 20 MTT 65.32 XCC .16 65.16 D 19 MTT 3.43 XCC .01 3.42 D 18 MTT .09 XCC .09 D 17 MTT .10 XCC .10 D 16 MTT XCC .00 D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 13 MTT .02 XCC .02 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 42.34 XCC .11 42.23 D 20 NTT 12.15 XCC .03 12.12 D 19 NTT .49 XCC .49 D 18 NTT .30 XCC .30 D 17 NTT .09 XCC .09 D 16 NTT XCC .00 D 15 NTT .01 XCC .01 D 14 NTT XCC .00 D STS 314.96 XCC .79 314.17 D STT .01 XCC .01 D UTT .64 XCC .64 D ZTT 8.71 XCC .02 8.69 P 20 MPP 2.29 XCC .01 2.28 P 19 MPP .81 XCC .81 P 18 MPP .31 XCC .31 P 17 MPP .27 XCC .27 P 16 MPP .13 XCC .13 P 15 MPP .31 XCC .31 P 14 MPP .27 XCC .27 P 13 MPP .08 XCC .08 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP .01 XCC .01 P 06 MPP .03 XCC .03 P 05 MPP .04 XCC .04 P 96 MPP XCC .00 P 20 MTT 22.95 22.95 P 19 MTT 5.81 5.81 P 18 MTT 1.04 1.04 P 17 MTT .44 .44 P 16 MTT .16 .16 P 15 MTT .33 .33 P 14 MTT .25 .25 P 13 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .01 .01 P 09 MTT .22 .22 P 06 MTT .02 .02 P 05 MTT .02 .02 P 96 MTT XCC .00 P 20 NTT .21 .21 P 19 NTT .14 .14 P 18 NTT .04 .04 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .03 .03 P 14 NTT .02 .02 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 .37 .37 P 07 NTT .25 .25 P 06 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT .28 XCC .28 P ZTT .79 XCC .79 705.33 SS01 SEWER STANDBY EAP 310 310 D STA 10.30 10.30 P SPA 2.89 2.89 P STA 10.30 10.30 23.49 SW01 WATER STANDBY EAS 310 310 D STA 75.45 75.45 P SPA 8.49 8.49 P STA 30.30 30.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 114.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 844.74 1.68 843.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 87 NTT .00 P 86 NTT .00 P 91 NTT .01 .01 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .00 P 85 NTT .00 P 91 NTT .00 P 89 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT .00 D 15 NTT XCC .00 D 14 NTT XCC .00 P 15 MPP .12 .12 P 14 MPP .09 .09 P 13 MPP .03 .03 P 12 MPP .00 P 11 MPP .00 P 09 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .01 .01 P 96 MPP .00 P 15 MTT .11 .11 P 14 MTT .09 .09 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 09 MTT .07 .07 P 06 MTT .00 P 05 MTT .00 P 96 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .12 .12 P 07 NTT .07 .07 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 .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 15 NTT .01 .01 .81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .81 .00 .81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 99 MTT XCC .00 P 96 MPP XCC .00 P 06 MPP .81 XCC .81 P 05 MPP .83 XCC .83 P 96 MTT XCC .00 P 06 MTT .31 .31 P 05 MTT .30 .30 P 05 NTT .37 .37 P 04 NTT .19 .19 P 03 NTT .58 .58 P 02 NTT .18 .18 P 01 NTT .12- XCC .12- P 98 NTT .05 XCC .05 P 97 NTT .20 XCC .20 P 96 NTT .14 XCC .14 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 08 NTT 10.13 10.13 P 07 NTT 6.49 6.49 P 06 NTT 1.42 1.42 21.99 SS01 SEWER STANDBY - B-1 EBA 365 365 D STA 162.25 162.25 162.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184.24 .00 184.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 21 MTT 475.90 XCC 1.19 474.71 D 20 MTT 134.21 XCC .34 133.87 D 19 MTT 6.79 XCC .02 6.77 D 18 MTT .19 XCC .19 D 17 MTT .18 XCC .18 D 16 MTT XCC .00 D 15 MTT .02 XCC .02 D 14 MTT .01- XCC .01- D 13 MTT .03 XCC .03 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 91.53 XCC .23 91.30 D 20 NTT 24.97 XCC .06 24.91 D 19 NTT .95 XCC .95 D 18 NTT .57 XCC .57 D 17 NTT .15 XCC .15 D 16 NTT .02- XCC .02- D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D STS 680.99 XCC 1.70 679.29 D STT .02 XCC .02 D UTT 1.40 XCC 1.40 D ZTT 18.83 XCC .05 18.78 P 20 MPP 4.71 XCC .01 4.70 P 19 MPP 1.61 XCC 1.61 P 18 MPP .60 XCC .60 P 17 MPP .48 XCC .48 P 16 MPP .41 XCC .41 P 15 MPP .38 XCC .38 P 14 MPP .32 XCC .32 P 13 MPP .09 XCC .09 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 06 MPP .03 XCC .03 P 05 MPP .04 XCC .04 P 96 MPP XCC .00 P 20 MTT 47.14 47.14 P 19 MTT 11.49 11.49 P 18 MTT 1.97 1.97 P 17 MTT .80 .80 P 16 MTT .55 .55 P 15 MTT .39 .39 P 14 MTT .29 .29 P 13 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .00 P 09 MTT .29 .29 P 06 MTT .01 .01 P 05 MTT .01 .01 P 96 MTT XCC .00 P 18 NTT .07 .07 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .03 .03 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .48 .48 P 07 NTT .29 .29 P 06 NTT .07 .07 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .01- XCC .01- P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 20 NTT .43 .43 P 19 NTT .28 .28 P UTT .61 XCC .61 P ZTT 1.63 XCC 1.63 1,508.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,512.50 3.60 1,508.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 D 17 MTT .45 XCC .45 D 16 MTT XCC .00 D 15 MTT .06 XCC .06 D 14 MTT .04- XCC .04- D 13 MTT .12 XCC .12 D 10 MTT .01 XCC .01 D 09 MTT XCC .00 D 99 MTT XCC .00 D 17 NTT .38 XCC .38 D 16 NTT .03- XCC .03- D 15 NTT .04 XCC .04 D 14 NTT XCC .00 P 17 MPP 1.18 1.18 P 16 MPP 1.04 1.04 P 15 MPP 1.34 1.34 P 14 MPP 1.11 1.11 P 13 MPP .32 .32 P 12 MPP .01 .01 P 11 MPP .01 .01 P 09 MPP .05 .05 P 06 MPP 1.80 1.80 P 05 MPP 1.76 1.76 P 96 MPP .00 P 17 MTT 1.99 1.99 P 16 MTT 1.38 1.38 P 15 MTT 1.38 1.38 P 14 MTT 1.05 1.05 P 13 MTT .26 .26 P 12 MTT .00 P 11 MTT .01 .01 P 09 MTT .92 .92 P 06 MTT .69 .69 P 05 MTT .63 .63 P 96 MTT .00 P 16 NTT .06 .06 P 15 NTT .12 .12 P 14 NTT .07 .07 P 13 NTT .06 .06 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT 23.04 23.04 P 07 NTT 14.72 14.72 P 06 NTT 3.18 3.18 P 05 NTT .78 .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .37 .37 P 03 NTT 1.17 1.17 P 02 NTT .34 .34 P 01 NTT .25- .25- P 98 NTT .10 .10 P 97 NTT .45 .45 P 96 NTT .32 .32 P 93 NTT .08 .08 P 92 NTT .01 .01 P 91 NTT .05 .05 P 89 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .01 .01 P 17 NTT .03 .03 62.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62.73 .00 62.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 99 MTT XCC .00 P 96 MPP XCC .00 P 06 MPP .30 XCC .30 P 05 MPP .27 XCC .27 P 96 MTT XCC .00 P 06 MTT .12 .12 P 05 MTT .09 .09 P 08 NTT 4.85 4.85 P 07 NTT 3.04 3.04 P 06 NTT .53 .53 P 05 NTT .12 .12 P 04 NTT .06 .06 P 03 NTT .17 .17 P 02 NTT .05 .05 P 01 NTT .04- XCC .04- P 98 NTT .02 XCC .02 P 97 NTT .07 XCC .07 P 96 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 9.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.72 .00 9.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 D 21 MTT 356.95 XCC .89 356.06 D 20 MTT 102.16 XCC .26 101.90 D 19 MTT 5.25 XCC .01 5.24 D 18 MTT .14 XCC .14 D 17 MTT .14 XCC .14 D 16 MTT XCC .00 D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 13 MTT .03 XCC .03 D 10 MTT .01 XCC .01 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 68.66 XCC .17 68.49 D 20 NTT 19.01 XCC .05 18.96 D 19 NTT .74 XCC .74 D 18 NTT .44 XCC .44 D 17 NTT .12 XCC .12 D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 14 NTT XCC .00 D STS 510.80 XCC 1.28 509.52 D STT XCC .00 D UTT 1.04 XCC 1.04 D ZTT 14.12 XCC .04 14.08 P 20 MPP 3.58 XCC .01 3.57 P 19 MPP 1.25 XCC 1.25 P 18 MPP .45 XCC .45 P 17 MPP .37 XCC .37 P 16 MPP .32 XCC .32 P 15 MPP .41 XCC .41 P 14 MPP .35 XCC .35 P 13 MPP .10 XCC .10 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP .01 XCC .01 P 06 MPP .03 XCC .03 P 05 MPP .03 XCC .03 P 96 MPP XCC .00 P 20 MTT 35.89 35.89 P 19 MTT 8.87 8.87 P 18 MTT 1.52 1.52 P 17 MTT .61 .61 P 16 MTT .42 .42 P 15 MTT .43 .43 P 14 MTT .33 .33 P 13 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .00 P 09 MTT .31 .31 P 06 MTT .01 .01 P 05 MTT .02 .02 P 96 MTT XCC .00 P 20 NTT .33 .33 P 19 NTT .22 .22 P 18 NTT .06 .06 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .04 .04 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .51 .51 P 07 NTT .31 .31 P 06 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .45 XCC .45 P ZTT 1.24 XCC 1.24 1,135.69 SR01 ROAD IMPROVEMENTS SKJ 395 395 D STA 7,611.84 7,611.84 P SPA 5,646.88 5,646.88 P STA 8,742.00 8,742.00 22,000.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,139.12 2.71 23,136.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 D 21 MTT 17,053.94 XCC 42.63 17,011.31 D 20 MTT 4,889.74 XCC 12.22 4,877.52 D 19 MTT 247.94 XCC .62 247.32 D 18 MTT 6.73 XCC .02 6.71 D 17 MTT 6.72 XCC .02 6.70 D 16 MTT .02 XCC .02 D 15 MTT .83 XCC .83 D 14 MTT .57- XCC .57- D 13 MTT 1.59 XCC 1.59 D 10 MTT .14 XCC .14 D 09 MTT .06 XCC .06 D 99 MTT XCC .00 D 21 NTT 3,280.29 XCC 8.20 3,272.09 D 20 NTT 909.84 XCC 2.27 907.57 D 19 NTT 34.99 XCC .09 34.90 D 18 NTT 20.89 XCC .05 20.84 D 17 NTT 5.72 XCC .01 5.71 D 16 NTT .45- XCC .45- D 15 NTT .59 XCC .59 D 14 NTT .03 XCC .03 D STS 24,403.92 XCC 61.01 24,342.91 D STT .55 XCC .55 D UTT 50.01 XCC .13 49.88 D ZTT 674.65 XCC 1.69 672.96 P 20 MPP 171.40 XCC .43 170.97 P 19 MPP 58.77 XCC .15 58.62 P 18 MPP 21.74 XCC .05 21.69 P 17 MPP 17.71 XCC .04 17.67 P 16 MPP 15.48 XCC .04 15.44 P 15 MPP 19.84 XCC .05 19.79 P 14 MPP 16.27 XCC .04 16.23 P 13 MPP 4.58 XCC .01 4.57 P 12 MPP .10 XCC .10 P 11 MPP .19 XCC .19 P 09 MPP .71 XCC .71 P 06 MPP 2.15 XCC .01 2.14 P 05 MPP 2.05 XCC .01 2.04 P 96 MPP XCC .00 P 20 MTT 1,717.75 1,717.75 P 19 MTT 419.53 419.53 P 18 MTT 72.27 72.27 P 17 MTT 29.59 29.59 P 16 MTT 20.48 20.48 P 15 MTT 20.39 20.39 P 14 MTT 15.27 15.27 P 13 MTT 3.69 3.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .08 .08 P 11 MTT .14 .14 P 09 MTT 14.20 14.20 P 06 MTT .83 .83 P 05 MTT .73 .73 P 96 MTT XCC .00 P 18 NTT 2.79 2.79 P 17 NTT .51 .51 P 16 NTT .81 .81 P 15 NTT 1.78 1.78 P 14 NTT .94 .94 P 13 NTT .89 .89 P 12 NTT .37 .37 P 11 NTT .26 .26 P 10 NTT .41 .41 P 09 NTT .19 .19 P 08 NTT 25.82 25.82 P 07 NTT 18.01 18.01 P 06 NTT 3.80 3.80 P 05 NTT .91 .91 P 04 NTT .43 .43 P 03 NTT 1.30 1.30 P 02 NTT .40 .40 P 01 NTT .30- XCC .30- P 98 NTT .13 XCC .13 P 97 NTT .55 XCC .55 P 96 NTT .39 XCC .39 P 93 NTT .11 XCC .11 P 92 NTT .01 XCC .01 P 91 NTT .12 XCC .12 P 89 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 20 NTT 15.68 15.68 P 19 NTT 10.18 10.18 P UTT 21.77 XCC .04 21.73 P ZTT 59.56 XCC .12 59.44 54,272.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,402.02 129.95 54,272.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 D 21 MTT 770.83 XCC 1.93 768.90 D 20 MTT 224.19 XCC .56 223.63 D 19 MTT 11.43 XCC .03 11.40 D 18 MTT .32 XCC .32 D 17 MTT .30 XCC .30 D 16 MTT XCC .00 D 15 MTT .04 XCC .04 D 14 MTT .03- XCC .03- D 13 MTT .07 XCC .07 D 10 MTT .01 XCC .01 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 148.27 XCC .37 147.90 D 20 NTT 41.72 XCC .10 41.62 D 19 NTT 1.61 XCC 1.61 D 18 NTT .98 XCC .98 D 17 NTT .26 XCC .26 D 16 NTT .03- XCC .03- D 15 NTT .02 XCC .02 D 14 NTT .01 XCC .01 D STS 1,103.04 XCC 2.76 1,100.28 D STT .03 XCC .03 D UTT 2.26 XCC .01 2.25 D ZTT 30.50 XCC .08 30.42 P 20 MPP 7.86 XCC .02 7.84 P 19 MPP 2.71 XCC .01 2.70 P 18 MPP 1.02 XCC 1.02 P 17 MPP .81 XCC .81 P 16 MPP .73 XCC .73 P 15 MPP .91 XCC .91 P 14 MPP .74 XCC .74 P 13 MPP .21 XCC .21 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 06 MPP .08 XCC .08 P 05 MPP .08 XCC .08 P 96 MPP XCC .00 P 20 MTT 78.75 78.75 P 19 MTT 19.33 19.33 P 18 MTT 3.38 3.38 P 17 MTT 1.34 1.34 P 16 MTT .96 .96 P 15 MTT .94 .94 P 14 MTT .69 .69 P 13 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .00 P 09 MTT .56 .56 P 06 MTT .03 .03 P 05 MTT .03 .03 P 96 MTT XCC .00 P 20 NTT .71 .71 P 19 NTT .47 .47 P 18 NTT .13 .13 P 17 NTT .03 .03 P 16 NTT .04 .04 P 15 NTT .08 .08 P 14 NTT .04 .04 P 13 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .90 .90 P 07 NTT .60 .60 P 06 NTT .15 .15 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .06 .06 P 02 NTT .02 .02 P 01 NTT .02- XCC .02- P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P UTT 1.00 XCC 1.00 P ZTT 2.72 XCC 2.72 2,458.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,464.46 5.87 2,458.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE BOND 1 EIA 420 420 P 87 NTT .18 XCC .18 .18 DA02 DEBT SERVICE BOND 2 AAA FAD FAD P 87 NTT .32 XCC .32 .32 GA01 GENERAL TAX LEVY ECB 420 420 D 21 MTT 4,000.80 XCC 10.00 3,990.80 D 20 MTT 1,141.60 XCC 2.85 1,138.75 D 19 MTT 57.89 XCC .14 57.75 D 18 MTT 1.57 XCC 1.57 D 17 MTT 1.55 XCC 1.55 D 16 MTT .01 XCC .01 D 15 MTT .18 XCC .18 D 14 MTT .13- XCC .13- D 13 MTT .36 XCC .36 D 10 MTT .03 XCC .03 D 09 MTT .01 XCC .01 D 99 MTT XCC .00 D 21 NTT 769.54 XCC 1.92 767.62 D 20 NTT 212.42 XCC .53 211.89 D 19 NTT 8.17 XCC .02 8.15 D 18 NTT 4.86 XCC .01 4.85 D 17 NTT 1.32 XCC 1.32 D 16 NTT .10- XCC .10- D 15 NTT .14 XCC .14 D 14 NTT XCC .00 D STS 5,725.08 XCC 14.31 5,710.77 D STT .14 XCC .14 D UTT 11.73 XCC .03 11.70 D ZTT 158.27 XCC .40 157.87 P 20 MPP 40.02 XCC .10 39.92 P 19 MPP 13.72 XCC .03 13.69 P 18 MPP 5.06 XCC .01 5.05 P 17 MPP 4.09 XCC .01 4.08 P 16 MPP 3.53 XCC .01 3.52 P 15 MPP 4.50 XCC .01 4.49 P 14 MPP 3.70 XCC .01 3.69 P 13 MPP 1.03 XCC 1.03 P 12 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 09 MPP .16 XCC .16 P 06 MPP .50 XCC .50 P 05 MPP .52 XCC .52 P 96 MPP XCC .00 P 20 MTT 401.04 401.04 P 19 MTT 97.95 97.95 P 18 MTT 16.83 16.83 P 17 MTT 6.84 6.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4.68 4.68 P 15 MTT 4.62 4.62 P 14 MTT 3.47 3.47 P 13 MTT .83 .83 P 12 MTT .02 .02 P 11 MTT .03 .03 P 09 MTT 3.11 3.11 P 06 MTT .19 .19 P 05 MTT .18 .18 P 96 MTT XCC .00 P 19 NTT 2.37 2.37 P 18 NTT .65 .65 P 17 NTT .12 .12 P 16 NTT .18 .18 P 15 NTT .40 .40 P 14 NTT .22 .22 P 13 NTT .19 .19 P 12 NTT .08 .08 P 11 NTT .05 .05 P 10 NTT .09 .09 P 09 NTT .05 .05 P 08 NTT 5.75 5.75 P 07 NTT 3.93 3.93 P 06 NTT .87 .87 P 05 NTT .23 .23 P 04 NTT .11 .11 P 03 NTT .33 .33 P 02 NTT .10 .10 P 01 NTT .07- XCC .07- P 98 NTT .03 XCC .03 P 97 NTT .13 XCC .13 P 96 NTT .09 XCC .09 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 20 NTT 3.66 3.66 P UTT 5.09 XCC 5.09 P ZTT 13.92 XCC .02 13.90 12,720.36 SS01 SEWER STANDBY EBM 420 420 D STA 377.55 377.55 P SPA 103.98 103.98 P STA 166.65 166.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 648.18 SU01 DELQ SWR USER CHG EBM 420 420 P SPA 15.78 15.78 P STA 59.52 59.52 P UTA 665.79 665.79 741.09 SU02 DELQ WATER USER CHG ECB 420 420 P SPA 11.02 11.02 P STA 41.60 41.60 P UTA 918.61 918.61 971.23 SW01 WATER STANDBY ECB 420 420 D STA 437.55 437.55 P SPA 88.52 88.52 P STA 121.20 121.20 647.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,759.04 30.41 15,728.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 D 21 MTT 439.65 XCC 1.10 438.55 D 20 MTT 122.34 XCC .31 122.03 D 19 MTT 6.17 XCC .02 6.15 D 18 MTT .16 XCC .16 D 17 MTT .17 XCC .17 D 16 MTT XCC .00 D 15 MTT .02 XCC .02 D 14 MTT .01- XCC .01- D 13 MTT .04 XCC .04 D 10 MTT .01 XCC .01 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 84.57 XCC .21 84.36 D 20 NTT 22.76 XCC .06 22.70 D 19 NTT .87 XCC .87 D 18 NTT .51 XCC .51 D 17 NTT .14 XCC .14 D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D STS 629.13 XCC 1.57 627.56 D STT .01 XCC .01 D UTT 1.29 XCC 1.29 D ZTT 17.39 XCC .04 17.35 P 20 MPP 4.29 XCC .01 4.28 P 19 MPP 1.46 XCC 1.46 P 18 MPP .53 XCC .53 P 17 MPP .43 XCC .43 P 16 MPP .37 XCC .37 P 15 MPP .47 XCC .47 P 14 MPP .40 XCC .40 P 13 MPP .12 XCC .12 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP .01 XCC .01 P 06 MPP .05 XCC .05 P 05 MPP .05 XCC .05 P 96 MPP XCC .00 P 20 MTT 42.98 42.98 P 19 MTT 10.44 10.44 P 18 MTT 1.77 1.77 P 17 MTT .73 .73 P 16 MTT .49 .49 P 15 MTT .49 .49 P 14 MTT .37 .37 P 13 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .01 .01 P 09 MTT .36 .36 P 06 MTT .02 .02 P 05 MTT .02 .02 P 96 MTT XCC .00 P 20 NTT .40 .40 P 19 NTT .25 .25 P 18 NTT .07 .07 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .04 .04 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .62 .62 P 07 NTT .40 .40 P 06 NTT .10 .10 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT .01 .01 P 01 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .56 XCC .56 P ZTT 1.50 XCC 1.50 1,392.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,395.35 3.32 1,392.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 D 21 MTT 287.08 XCC .72 286.36 D 20 MTT 81.18 XCC .20 80.98 D 19 MTT 4.08 XCC .01 4.07 D 18 MTT .11 XCC .11 D 17 MTT .11 XCC .11 D 16 MTT XCC .00 D 15 MTT .02 XCC .02 D 14 MTT .01- XCC .01- D 13 MTT .03 XCC .03 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 55.22 XCC .14 55.08 D 20 NTT 15.11 XCC .04 15.07 D 19 NTT .57 XCC .57 D 18 NTT .35 XCC .35 D 17 NTT .09 XCC .09 D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 14 NTT XCC .00 D STS 410.81 XCC 1.03 409.78 D STT XCC .00 D UTT .84 XCC .84 D ZTT 11.36 XCC .03 11.33 P 20 MPP 2.84 XCC .01 2.83 P 19 MPP .97 XCC .97 P 18 MPP .36 XCC .36 P 17 MPP .29 XCC .29 P 16 MPP .25 XCC .25 P 15 MPP .31 XCC .31 P 14 MPP .26 XCC .26 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP .01 XCC .01 P 06 MPP .04 XCC .04 P 05 MPP .04 XCC .04 P 96 MPP XCC .00 P 20 MTT 28.52 28.52 P 19 MTT 6.91 6.91 P 18 MTT 1.19 1.19 P 17 MTT .47 .47 P 16 MTT .33 .33 P 15 MTT .32 .32 P 14 MTT .25 .25 P 13 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .00 P 09 MTT .18 .18 P 06 MTT .01 .01 P 05 MTT .01 .01 P 96 MTT XCC .00 P 19 NTT .17 .17 P 18 NTT .04 .04 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .25 .25 P 07 NTT .27 .27 P 06 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 20 NTT .26 .26 P UTT .35 XCC .35 P ZTT .97 XCC .97 911.01 SR01 ROAD IMPROVEMENTS SKS 445 445 D STA 752.25 752.25 752.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,665.44 2.18 1,663.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 D 21 MTT 541.49 XCC 1.35 540.14 D 20 MTT 153.95 XCC .38 153.57 D 19 MTT 7.74 XCC .02 7.72 D 18 MTT .20 XCC .20 D 17 MTT .18 XCC .18 D 16 MTT XCC .00 D 15 MTT .02 XCC .02 D 14 MTT .02- XCC .02- D 13 MTT .05 XCC .05 D 10 MTT .57 XCC .57 D 09 MTT .19 XCC .19 D 99 MTT XCC .00 D 21 NTT 104.15 XCC .26 103.89 D 20 NTT 28.65 XCC .07 28.58 D 19 NTT 1.10 XCC 1.10 D 18 NTT .60 XCC .60 D 17 NTT .16 XCC .16 D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 14 NTT XCC .00 D STS 774.87 XCC 1.94 772.93 D STT .03 XCC .03 D UTT 1.59 XCC 1.59 D ZTT 21.42 XCC .05 21.37 P 20 MPP 5.40 XCC .01 5.39 P 19 MPP 1.84 XCC 1.84 P 18 MPP .62 XCC .62 P 17 MPP .49 XCC .49 P 16 MPP .42 XCC .42 P 15 MPP .52 XCC .52 P 14 MPP .43 XCC .43 P 13 MPP .16 XCC .16 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 09 MPP 2.67 XCC .01 2.66 P 06 MPP 7.59 XCC .02 7.57 P 05 MPP 7.59 XCC .02 7.57 P 96 MPP XCC .00 P 20 MTT 54.08 54.08 P 19 MTT 13.09 13.09 P 18 MTT 2.06 2.06 P 17 MTT .83 .83 P 16 MTT .55 .55 P 15 MTT .53 .53 P 14 MTT .40 .40 P 13 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .00 P 09 MTT 53.28 53.28 P 06 MTT 2.92 2.92 P 05 MTT 2.71 2.71 P 96 MTT XCC .00 P 20 NTT .49 .49 P 19 NTT .32 .32 P 18 NTT .08 .08 P 17 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .05 .05 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT 1.55 1.55 P 09 NTT .75 .75 P 08 NTT 92.94 92.94 P 07 NTT 60.20 60.20 P 06 NTT 13.45 13.45 P 05 NTT 3.38 3.38 P 04 NTT 1.65 1.65 P 03 NTT 5.27 5.27 P 02 NTT 1.64 1.64 P 01 NTT 1.21- XCC 1.21- P 98 NTT .50 XCC .50 P 97 NTT 2.17 XCC .01 2.16 P 96 NTT 1.55 XCC 1.55 P 93 NTT .40 XCC .40 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .69 XCC .69 P ZTT 1.86 XCC 1.86 1,978.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,983.12 4.14 1,978.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 96 MPP XCC .00 P 96 MTT XCC .00 P 96 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 97 NTT .07 XCC .07 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR D 99 MTT XCC .00 P 96 MPP .00 P 06 MPP .13 .13 P 05 MPP .11 .11 P 96 MTT .00 P 06 MTT .05 .05 P 05 MTT .05 .05 P 07 NTT 1.07 1.07 P 06 NTT .23 .23 P 05 NTT .06 .06 P 04 NTT .02 .02 P 03 NTT .08 .08 P 02 NTT .02 .02 P 01 NTT .02- .02- P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .02 .02 P 93 NTT .00 P 92 NTT .00 P 91 NTT .02 .02 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 1.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.87 .00 1.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 D 21 MTT 4,805.81 XCC 12.01 4,793.80 D 20 MTT 1,360.32 XCC 3.40 1,356.92 D 19 MTT 69.18 XCC .17 69.01 D 18 MTT 1.88 XCC 1.88 D 17 MTT 1.89 XCC 1.89 D 16 MTT .01 XCC .01 D 15 MTT .23 XCC .23 D 14 MTT .16- XCC .16- D 13 MTT .47 XCC .47 D 10 MTT .04 XCC .04 D 09 MTT .02 XCC .02 D 99 MTT XCC .00 D 21 NTT 924.39 XCC 2.31 922.08 D 20 NTT 253.11 XCC .63 252.48 D 19 NTT 9.76 XCC .02 9.74 D 18 NTT 5.86 XCC .01 5.85 D 17 NTT 1.60 XCC 1.60 D 16 NTT .13- XCC .13- D 15 NTT .17 XCC .17 D 14 NTT .01 XCC .01 D STS 6,877.04 XCC 17.19 6,859.85 D STT .15 XCC .15 D UTT 14.09 XCC .04 14.05 D ZTT 190.12 XCC .48 189.64 P 20 MPP 47.69 XCC .12 47.57 P 19 MPP 16.39 XCC .04 16.35 P 18 MPP 6.10 XCC .02 6.08 P 17 MPP 4.98 XCC .01 4.97 P 16 MPP 4.36 XCC .01 4.35 P 15 MPP 5.63 XCC .01 5.62 P 14 MPP 4.70 XCC .01 4.69 P 13 MPP 1.36 XCC 1.36 P 12 MPP .03 XCC .03 P 11 MPP .05 XCC .05 P 09 MPP .19 XCC .19 P 06 MPP .52 XCC .52 P 05 MPP .55 XCC .55 P 96 MPP XCC .00 P 20 MTT 477.88 477.88 P 19 MTT 117.05 117.05 P 18 MTT 20.28 20.28 P 17 MTT 8.32 8.32 P 16 MTT 5.78 5.78 P 15 MTT 5.79 5.79 P 14 MTT 4.41 4.41 P 13 MTT 1.10 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .02 .02 P 11 MTT .04 .04 P 09 MTT 3.83 3.83 P 06 MTT .20 .20 P 05 MTT .19 .19 P 96 MTT XCC .00 P 18 NTT .78 .78 P 17 NTT .14 .14 P 16 NTT .22 .22 P 15 NTT .50 .50 P 14 NTT .27 .27 P 13 NTT .26 .26 P 12 NTT .11 .11 P 11 NTT .07 .07 P 10 NTT .12 .12 P 09 NTT .05 .05 P 08 NTT 6.13 6.13 P 07 NTT 4.06 4.06 P 06 NTT .91 .91 P 05 NTT .24 .24 P 04 NTT .12 .12 P 03 NTT .39 .39 P 02 NTT .12 XCC .12 P 01 NTT .08- XCC .08- P 98 NTT .04 XCC .04 P 97 NTT .14 XCC .14 P 96 NTT .10 XCC .10 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 20 NTT 4.36 4.36 P 19 NTT 2.84 2.84 P UTT 6.05 XCC 6.05 P ZTT 16.59 XCC .02 16.57 15,261.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,297.92 36.50 15,261.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 D 21 MTT 120.59 XCC .30 120.29 D 20 MTT 34.06 XCC .09 33.97 D 19 MTT 1.71 XCC 1.71 D 18 MTT .05 XCC .05 D 17 MTT .05 XCC .05 D 16 MTT XCC .00 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 13 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 23.19 XCC .06 23.13 D 20 NTT 6.34 XCC .02 6.32 D 19 NTT .24 XCC .24 D 18 NTT .14 XCC .14 D 17 NTT .04 XCC .04 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS 172.57 XCC .43 172.14 D STT XCC .00 D UTT .35 XCC .35 D ZTT 4.77 XCC .01 4.76 P 20 MPP 1.19 XCC 1.19 P 19 MPP .41 XCC .41 P 18 MPP .15 XCC .15 P 17 MPP .12 XCC .12 P 16 MPP .11 XCC .11 P 15 MPP .13 XCC .13 P 14 MPP .10 XCC .10 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP .02 XCC .02 P 96 MPP XCC .00 P 20 MTT 11.96 11.96 P 19 MTT 2.91 2.91 P 18 MTT .49 .49 P 17 MTT .19 .19 P 16 MTT .13 .13 P 15 MTT .13 .13 P 14 MTT .10 .10 P 13 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .00 P 09 MTT .09 .09 P 06 MTT .00 P 05 MTT .01 .01 P 96 MTT XCC .00 P 20 NTT .11 .11 P 19 NTT .07 .07 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 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 .16 .16 P 07 NTT .11 .11 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01- XCC .01- P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .16 XCC .16 P ZTT .42 XCC .42 382.68 SU01 DELQ WATER USER CHG EBY 135 135 P SPA 112.35 112.35 P STA 423.92 423.92 536.27 SW01 WATER STANDBY EBY 135 135 D STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 950.01 .91 949.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 D 21 MTT 160.15 XCC .40 159.75 D 20 MTT 45.42 XCC .11 45.31 D 19 MTT 2.24 XCC .01 2.23 D 18 MTT .06 XCC .06 D 17 MTT .05 XCC .05 D 16 MTT XCC .00 D 15 MTT XCC .00 D 14 MTT .01- XCC .01- D 13 MTT .02 XCC .02 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 30.81 XCC .08 30.73 D 20 NTT 8.45 XCC .02 8.43 D 19 NTT .31 XCC .31 D 18 NTT .18 XCC .18 D 17 NTT .05 XCC .05 D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 14 NTT XCC .00 D STS 229.16 XCC .57 228.59 D STT .02 XCC .02 D UTT .47 XCC .47 D ZTT 6.34 XCC .02 6.32 P 20 MPP 1.59 XCC 1.59 P 19 MPP .53 XCC .53 P 18 MPP .19 XCC .19 P 17 MPP .15 XCC .15 P 16 MPP .13 XCC .13 P 15 MPP .16 XCC .16 P 14 MPP .13 XCC .13 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 96 MPP XCC .00 P 20 MTT 15.96 15.96 P 19 MTT 3.78 3.78 P 18 MTT .64 .64 P 17 MTT .26 .26 P 16 MTT .17 .17 P 15 MTT .17 .17 P 14 MTT .13 .13 P 13 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .00 P 09 MTT .12 .12 P 06 MTT .01 .01 P 05 MTT .00 P 96 MTT XCC .00 P 20 NTT .15 .15 P 19 NTT .09 .09 P 18 NTT .03 .03 P 17 NTT .00 P 16 NTT .00 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .21 .21 P 07 NTT .12 .12 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .20 XCC .20 P ZTT .56 XCC .56 508.20 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 D STA 5,629.50 5,629.50 P SPA 377.20 377.20 P STA 1,125.90 1,125.90 7,132.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,642.01 1.21 7,640.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 D 21 MTT 5.79 XCC .01 5.78 D 20 MTT 1.62 XCC 1.62 D 19 MTT .09 XCC .09 D 18 MTT XCC .00 D 17 MTT .01 XCC .01 D 16 MTT XCC .00 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 1.11 XCC 1.11 D 20 NTT .30 XCC .30 D 19 NTT .02 XCC .02 D 18 NTT .01 XCC .01 D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS 8.29 XCC .02 8.27 D STT XCC .00 D UTT .02 XCC .02 D ZTT .23 XCC .23 P 20 MPP .06 XCC .06 P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 96 MPP XCC .00 P 20 MTT .57 .57 P 19 MTT .15 .15 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .00 P 09 MTT .00 P 06 MTT .00 P 05 MTT .00 P 96 MTT XCC .00 P 20 NTT .00 P 19 NTT .01 .01 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 .01 .01 P 07 NTT .01 .01 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 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 18.38 SU01 DELQ WATER USER CHG ECA 165 165 P SPA 599.96 599.96 P STA 514.99 514.99 1,114.95 SW01 WATER STANDBY ECA 165 165 D STA 2,459.15 2,459.15 P SPA 349.89 349.89 P STA 753.00 753.00 3,562.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,695.40 .03 4,695.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 15 MPP 2.79 XCC .01 2.78 P 16 MPP 2.78 XCC .01 2.77 P 15 MTT 2.84 2.84 P 16 MTT 4.41 4.41 P 07 NTT .06 .06 P 08 NTT .48 .48 13.34 GA01 GENERAL TAX LEVY MPP 897 170 D 99 MTT XCC .00 P 96 MPP .00 P 06 MPP .95 .95 P 05 MPP .81 .81 P 96 MTT .00 P 06 MTT .36 .36 P 05 MTT .29 .29 P 07 NTT 8.50 8.50 P 06 NTT 1.68 1.68 P 05 NTT .37 .37 P 04 NTT .16 .16 P 03 NTT .49 .49 P 02 NTT .15 .15 P 01 NTT .11- .11- P 98 NTT .04 .04 P 97 NTT .20 .20 P 96 NTT .15 .15 P 93 NTT .04 .04 P 92 NTT .01 .01 P 91 NTT .06 .06 P 89 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .01 .01 P 08 NTT 13.88 13.88 28.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.42 .02 41.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 99 MTT XCC .00 P 96 MPP .00 P 06 MPP .18 .18 P 05 MPP .19 .19 P 96 MTT .00 P 06 MTT .07 .07 P 05 MTT .07 .07 P 07 NTT 1.49 1.49 P 06 NTT .32 .32 P 05 NTT .08 .08 P 04 NTT .04 .04 P 03 NTT .14 .14 P 02 NTT .05 .05 P 01 NTT .03- .03- P 98 NTT .02 .02 P 97 NTT .07 .07 P 96 NTT .04 .04 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 08 NTT 2.54 2.54 5.28 SP01 PARK MAINTENANCE SYR 205 205 D STA 1,797.35 1,797.35 P SPA 507.01 507.01 P STA 865.20 865.20 3,169.56 SR01 ROAD IMPROVEMENTS SLP 180 180 D STA 2,669.85 2,669.85 P SPA 752.74 752.74 P STA 1,285.20 1,285.20 4,707.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,882.63 .00 7,882.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 D 21 MTT 93.58 XCC .23 93.35 D 20 MTT 25.84 XCC .06 25.78 D 19 MTT 1.27 XCC 1.27 D 18 MTT .04 XCC .04 D 17 MTT .03 XCC .03 D 16 MTT XCC .00 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 13 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 18.00 XCC .05 17.95 D 20 NTT 4.81 XCC .01 4.80 D 19 NTT .18 XCC .18 D 18 NTT .11 XCC .11 D 17 NTT .03 XCC .03 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS 133.91 XCC .33 133.58 D STT XCC .00 D UTT .28 XCC .28 D ZTT 3.70 XCC .01 3.69 P 20 MPP .90 XCC .90 P 19 MPP .30 XCC .30 P 18 MPP .11 XCC .11 P 17 MPP .08 XCC .08 P 16 MPP .08 XCC .08 P 15 MPP .09 XCC .09 P 14 MPP .08 XCC .08 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 09 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 96 MPP XCC .00 P 20 MTT 9.07 9.07 P 19 MTT 2.16 2.16 P 18 MTT .37 .37 P 17 MTT .14 .14 P 16 MTT .10 .10 P 15 MTT .09 .09 P 14 MTT .07 .07 P 13 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .00 P 09 MTT .08 .08 P 06 MTT .00 P 05 MTT .00 P 96 MTT XCC .00 P 20 NTT .08 .08 P 19 NTT .05 .05 P 18 NTT .01 .01 P 17 NTT .00 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 .13 .13 P 07 NTT .08 .08 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .10 XCC .10 P ZTT .31 XCC .31 295.72 SR01 ROAD MAINTENANCE SMA 225 225 D STA 2,794.32 2,794.32 P SPA 1,441.72 1,441.72 P STA 1,991.50 1,991.50 6,227.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,523.95 .69 6,523.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 D 21 MTT 572.92 XCC 1.43 571.49 D 20 MTT 158.44 XCC .40 158.04 D 19 MTT 7.85 XCC .02 7.83 D 18 MTT .20 XCC .20 D 17 MTT .20 XCC .20 D 16 MTT XCC .00 D 15 MTT .02 XCC .02 D 14 MTT .02- XCC .02- D 13 MTT .05 XCC .05 D 10 MTT .01 XCC .01 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 110.20 XCC .28 109.92 D 20 NTT 29.48 XCC .07 29.41 D 19 NTT 1.10 XCC 1.10 D 18 NTT .64 XCC .64 D 17 NTT .17 XCC .17 D 16 NTT .01- XCC .01- D 15 NTT .02 XCC .02 D 14 NTT XCC .00 D STS 819.84 XCC 2.05 817.79 D STT .01 XCC .01 D UTT 1.68 XCC 1.68 D ZTT 22.66 XCC .06 22.60 P 20 MPP 5.56 XCC .01 5.55 P 19 MPP 1.86 XCC 1.86 P 18 MPP .66 XCC .66 P 17 MPP .54 XCC .54 P 16 MPP .46 XCC .46 P 15 MPP .60 XCC .60 P 14 MPP .51 XCC .51 P 13 MPP .15 XCC .15 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP .03 XCC .03 P 06 MPP .06 XCC .06 P 05 MPP .06 XCC .06 P 96 MPP XCC .00 P 20 MTT 55.67 55.67 P 19 MTT 13.28 13.28 P 18 MTT 2.22 2.22 P 17 MTT .89 .89 P 16 MTT .61 .61 P 15 MTT .62 .62 P 14 MTT .49 .49 P 13 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .01 .01 P 09 MTT .46 .46 P 06 MTT .03 .03 P 05 MTT .02 .02 P 96 MTT XCC .00 P 18 NTT .09 .09 P 17 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .05 .05 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .81 .81 P 07 NTT .52 .52 P 06 NTT .11 .11 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT .01- XCC .01- P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 20 NTT .51 .51 P 19 NTT .32 .32 P UTT .70 XCC .70 P ZTT 1.96 XCC 1.96 1,811.40 SR01 ROAD IMPROVEMENTS SMD 230 230 D STA 344.40 344.40 P SPA 26.00 26.00 P STA 61.50 61.50 431.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,247.62 4.32 2,243.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 D STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 D STA 7,276.05 7,276.05 P SPA 546.45 546.45 P STA 1,213.89 1,213.89 9,036.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,036.39 .00 9,036.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 D STA 1,041.60 1,041.60 P SPA 156.35 156.35 P STA 172.05 172.05 P ZTA 9.30 9.30 1,379.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,379.30 .00 1,379.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 D STA 640.09 640.09 640.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640.09 .00 640.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 D STA 90.45 90.45 90.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.45 .00 90.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 212.10 212.10 P SPA 94.74 94.74 P STA 151.50 151.50 458.34 SU01 DELINQUENT SEWER SERVICE ECP 305 305 P UTA 948.15 948.15 948.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,406.49 .00 1,406.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 85 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 85 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 D STA 2,810.19 2,810.19 P SPA 326.61 326.61 P STA 473.31 473.31 3,610.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,610.11 .00 3,610.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 D 21 MTT 1,640.48 XCC 4.10 1,636.38 D 20 MTT 436.79 XCC 1.09 435.70 D 19 MTT 21.83 XCC .05 21.78 D 18 MTT .58 XCC .58 D 17 MTT .57 XCC .57 D 16 MTT XCC .00 D 15 MTT .07 XCC .07 D 14 MTT .05- XCC .05- D 13 MTT .13 XCC .13 D 10 MTT .01 XCC .01 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 315.54 XCC .79 314.75 D 20 NTT 81.28 XCC .20 81.08 D 19 NTT 3.08 XCC .01 3.07 D 18 NTT 1.79 XCC 1.79 D 17 NTT .49 XCC .49 D 16 NTT .04- XCC .04- D 15 NTT .05 XCC .05 D 14 NTT XCC .00 D STS 2,347.50 XCC 5.87 2,341.63 D STT .06 XCC .06 D UTT 4.81 XCC .01 4.80 D ZTT 64.90 XCC .16 64.74 P 20 MPP 15.31 XCC .04 15.27 P 19 MPP 5.18 XCC .01 5.17 P 18 MPP 1.87 XCC 1.87 P 17 MPP 1.50 XCC 1.50 P 16 MPP 1.30 XCC 1.30 P 15 MPP 1.70 XCC 1.70 P 14 MPP 1.37 XCC 1.37 P 13 MPP .38 XCC .38 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 09 MPP .06 XCC .06 P 06 MPP .18 XCC .18 P 05 MPP .16 XCC .16 P 96 MPP XCC .00 P 20 MTT 153.44 153.44 P 19 MTT 36.93 36.93 P 18 MTT 6.20 6.20 P 17 MTT 2.52 2.52 P 16 MTT 1.72 1.72 P 15 MTT 1.74 1.74 P 14 MTT 1.28 1.28 P 13 MTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .01 .01 P 09 MTT 1.27 1.27 P 06 MTT .07 .07 P 05 MTT .06 .06 P 96 MTT XCC .00 P 18 NTT .24 .24 P 17 NTT .04 .04 P 16 NTT .07 .07 P 15 NTT .15 .15 P 14 NTT .08 .08 P 13 NTT .07 .07 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT 2.21 2.21 P 07 NTT 1.45 1.45 P 06 NTT .32 .32 P 05 NTT .07 .07 P 04 NTT .03 .03 P 03 NTT .11 .11 P 02 NTT .04 XCC .04 P 01 NTT .03- XCC .03- P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 20 NTT 1.40 1.40 P 19 NTT .90 .90 P UTT 1.94 XCC 1.94 P ZTT 5.29 XCC 5.29 5,156.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,169.05 12.33 5,156.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 D 21 MTT 22.33 XCC .06 22.27 D 20 MTT .84- XCC .84- D 19 MTT .05- XCC .05- D 18 MTT .06 XCC .06 D 17 MTT .07 XCC .07 D 16 MTT XCC .00 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 13 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 4.30 XCC .01 4.29 D 20 NTT .15- XCC .15- D 19 NTT XCC .00 D 18 NTT .19 XCC .19 D 17 NTT .06 XCC .06 D 16 NTT .01- XCC .01- D 15 NTT XCC .00 D 14 NTT XCC .00 D STS 31.95 XCC .08 31.87 D STT XCC .00 D UTT .06 XCC .06 D ZTT .88 XCC .88 P 20 MPP .02- XCC .02- P 19 MPP .01- XCC .01- P 18 MPP .19 XCC .19 P 17 MPP .17 XCC .17 P 16 MPP .16 XCC .16 P 15 MPP .16 XCC .16 P 14 MPP .06 XCC .06 P 13 MPP .02- XCC .02- P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP .01 XCC .01 P 06 MPP .13 XCC .13 P 05 MPP .14 XCC .14 P 96 MPP XCC .00 P 20 MTT .29- .29- P 19 MTT .08- .08- P 18 MTT .65 .65 P 17 MTT .29 .29 P 16 MTT .21 .21 P 15 MTT .17 .17 P 14 MTT .06 .06 P 13 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .00 P 09 MTT .14 .14 P 06 MTT .05 .05 P 05 MTT .05 .05 P 96 MTT XCC .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT 1.74 1.74 P 07 NTT 1.10 1.10 P 06 NTT .23 .23 P 05 NTT .07 .07 P 04 NTT .03 .03 P 03 NTT .11 .11 P 02 NTT .03 XCC .03 P 01 NTT .03- XCC .03- P 98 NTT .02 XCC .02 P 97 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 64.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64.53 .15 64.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT XCC .00 D 15 NTT .01 XCC .01 D 14 NTT XCC .00 P 15 MPP .25 .25 P 14 MPP .22 .22 P 13 MPP .05 .05 P 12 MPP .00 P 11 MPP .00 P 09 MPP .01 .01 P 06 MPP .02 .02 P 05 MPP .02 .02 P 96 MPP .00 P 15 MTT .26 .26 P 14 MTT .20 .20 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .00 P 09 MTT .20 .20 P 06 MTT .01 .01 P 05 MTT .01 .01 P 96 MTT .00 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .34 .34 P 07 NTT .20 .20 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 2.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.02 .00 2.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 D 21 MTT 209.76 XCC .52 209.24 D 20 MTT 59.45 XCC .15 59.30 D 19 MTT 2.93 XCC .01 2.92 D 18 MTT .08 XCC .08 D 17 MTT .07 XCC .07 D 16 MTT XCC .00 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 13 MTT .02 XCC .02 D 10 MTT .01 XCC .01 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 40.35 XCC .10 40.25 D 20 NTT 11.05 XCC .03 11.02 D 19 NTT .41 XCC .41 D 18 NTT .24 XCC .24 D 17 NTT .06 XCC .06 D 16 NTT XCC .00 D 15 NTT .01 XCC .01 D 14 NTT XCC .00 D STS 300.17 XCC .75 299.42 D STT .01 XCC .01 D UTT .62 XCC .62 D ZTT 8.30 XCC .02 8.28 P 20 MPP 2.07 XCC .01 2.06 P 19 MPP .69 XCC .69 P 18 MPP .25 XCC .25 P 17 MPP .20 XCC .20 P 16 MPP .17 XCC .17 P 15 MPP .23 XCC .23 P 14 MPP .18 XCC .18 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 06 MPP .03 XCC .03 P 05 MPP .03 XCC .03 P 96 MPP XCC .00 P 20 MTT 20.88 20.88 P 19 MTT 4.95 4.95 P 18 MTT .83 .83 P 17 MTT .33 .33 P 16 MTT .23 .23 P 15 MTT .23 .23 P 14 MTT .17 .17 P 13 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .01 .01 P 09 MTT .16 .16 P 06 MTT .01 .01 P 05 MTT .01 .01 P 96 MTT XCC .00 P 20 NTT .19 .19 P 19 NTT .11 .11 P 18 NTT .03 .03 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .28 .28 P 07 NTT .18 .18 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .27 XCC .27 P ZTT .74 XCC .74 665.66 SW01 WATER STANDBY ECY 350 350 D STA 857.25 857.25 P SPA 218.56 218.56 P STA 316.05 316.05 1,391.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,059.11 1.59 2,057.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 753.45 753.45 P SPA 44.64 44.64 P STA 120.60 120.60 918.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918.69 .00 918.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 99 MTT XCC .00 P 96 MPP XCC .00 P 06 MPP .12 XCC .12 P 05 MPP .13 XCC .13 P 96 MTT XCC .00 P 06 MTT .04 .04 P 05 MTT .04 .04 P 07 NTT 1.08 1.08 P 06 NTT .22 .22 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .09 .09 P 02 NTT .03 XCC .03 P 01 NTT .02- XCC .02- P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT 1.81 1.81 3.70 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 D STA 6,438.70 6,438.70 P SPA 1,593.23 1,593.23 P STA 2,316.67 2,316.67 10,348.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,352.30 .00 10,352.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT .00 D 15 NTT XCC .00 D 14 NTT XCC .00 P 15 MPP .04 .04 P 14 MPP .03 .03 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 09 MPP .01 .01 P 06 MPP .00 P 05 MPP .00 P 96 MPP .00 P 15 MTT .04 .04 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 09 MTT .03 .03 P 06 MTT .00 P 05 MTT .01 .01 P 96 MTT .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 .05 .05 P 07 NTT .04 .04 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 15 NTT .00 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR D 99 MTT XCC .00 P 96 MPP .00 P 96 MTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 03 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 99 MTT XCC .00 P 96 MPP XCC .00 P 06 MPP .19 XCC .19 P 05 MPP .19 XCC .19 P 96 MTT XCC .00 P 06 MTT .07 .07 P 05 MTT .06 .06 P 08 NTT 2.06 2.06 P 07 NTT 1.46 1.46 P 06 NTT .32 .32 P 05 NTT .08 .08 P 04 NTT .04 .04 P 03 NTT .13 .13 P 02 NTT .03 XCC .03 P 01 NTT .03- XCC .03- P 98 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 4.75 SR01 ROAD IMPROVEMENTS RCP 485 485 D STA 746.53 746.53 P SPA 1,924.66 1,924.66 P STA 2,741.45 2,741.45 5,412.64 SS01 SEWER AVAILABILITY EFP 485 485 D STA 545.40 545.40 P SPA 4.25 4.25 P STA 15.15 15.15 564.80 SU01 DELQ SEWER USER CHG EFP 485 485 P SPA 4,847.85 4,847.85 P STA 6,529.90 6,529.90 11,377.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,359.94 .00 17,359.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 D STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 D 21 MTT 346.90 XCC .87 346.03 D 20 MTT 103.18 XCC .26 102.92 D 19 MTT 6.20 XCC .02 6.18 D 18 MTT .17 XCC .17 D 17 MTT .17 XCC .17 D 16 MTT XCC .00 D 15 MTT .02 XCC .02 D 14 MTT .02- XCC .02- D 13 MTT .05 XCC .05 D 10 MTT XCC .00 D 09 MTT .01 XCC .01 D 99 MTT XCC .00 D 21 NTT 66.72 XCC .17 66.55 D 20 NTT 19.20 XCC .05 19.15 D 19 NTT .87 XCC .87 D 18 NTT .52 XCC .52 D 17 NTT .14 XCC .14 D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 14 NTT XCC .00 D STS 496.40 XCC 1.24 495.16 D STT XCC .00 D UTT 1.01 XCC 1.01 D ZTT 13.73 XCC .03 13.70 P 20 MPP 3.62 XCC .01 3.61 P 19 MPP 1.47 XCC 1.47 P 18 MPP .55 XCC .55 P 17 MPP .45 XCC .45 P 16 MPP .39 XCC .39 P 15 MPP .52 XCC .52 P 14 MPP .46 XCC .46 P 13 MPP .14 XCC .14 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 06 MPP .05 XCC .05 P 05 MPP .06 XCC .06 P 96 MPP XCC .00 P 20 MTT 36.24 36.24 P 19 MTT 10.48 10.48 P 18 MTT 1.82 1.82 P 17 MTT .74 .74 P 16 MTT .52 .52 P 15 MTT .54 .54 P 14 MTT .43 .43 P 13 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .00 P 09 MTT .38 .38 P 06 MTT .02 .02 P 05 MTT .02 .02 P 96 MTT XCC .00 P 20 NTT .33 .33 P 19 NTT .26 .26 P 18 NTT .07 .07 P 17 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .05 .05 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .62 .62 P 07 NTT .42 .42 P 06 NTT .09 .09 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT .01- XCC .01- P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .48 XCC .48 P ZTT 1.25 XCC 1.25 1,115.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,118.10 2.65 1,115.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 99 MTT XCC .00 P 96 MPP XCC .00 P 06 MPP .10 XCC .10 P 05 MPP .11 XCC .11 P 96 MTT XCC .00 P 06 MTT .04 .04 P 05 MTT .04 .04 P 06 NTT .19 .19 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .10 .10 P 02 NTT .03 XCC .03 P 01 NTT .03- XCC .03- P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 96 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT 1.27 1.27 P 07 NTT .83 .83 2.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.89 .00 2.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 86 NTT XCC .00 P 85 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 D 99 MTT XCC .00 P 96 MPP XCC .00 P 96 MTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 .03 SU01 CSA 82 SEWER USER 495 000 1804 P SPA 7,990.70 7,990.70 P STA 11,829.43 11,829.43 19,820.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,820.16 .00 19,820.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 D 99 MTT XCC .00 P 96 MPP XCC .00 P 96 MTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 D 21 MTT 6,907.02 XCC 17.27 6,889.75 D 20 MTT 1,951.95 XCC 4.88 1,947.07 D 19 MTT 97.44 XCC .24 97.20 D 18 MTT 2.62 XCC .01 2.61 D 17 MTT 2.55 XCC .01 2.54 D 16 MTT .01 XCC .01 D 15 MTT .31 XCC .31 D 14 MTT .21- XCC .21- D 13 MTT .57 XCC .57 D 10 MTT .05 XCC .05 D 09 MTT .01 XCC .01 D 99 MTT XCC .00 D 21 NTT 1,328.55 XCC 3.32 1,325.23 D 20 NTT 363.21 XCC .91 362.30 D 19 NTT 13.75 XCC .03 13.72 D 18 NTT 8.13 XCC .02 8.11 D 17 NTT 2.17 XCC .01 2.16 D 16 NTT .17- XCC .17- D 15 NTT .22 XCC .22 D 14 NTT .02 XCC .02 D STS 9,883.84 XCC 24.71 9,859.13 D STT .24 XCC .24 D UTT 20.26 XCC .05 20.21 D ZTT 273.24 XCC .68 272.56 P 20 MPP 68.43 XCC .17 68.26 P 19 MPP 23.10 XCC .06 23.04 P 18 MPP 8.46 XCC .02 8.44 P 17 MPP 6.71 XCC .02 6.69 P 16 MPP 5.73 XCC .01 5.72 P 15 MPP 7.29 XCC .02 7.27 P 14 MPP 5.98 XCC .01 5.97 P 13 MPP 1.65 XCC 1.65 P 12 MPP .03 XCC .03 P 11 MPP .06 XCC .06 P 09 MPP .24 XCC .24 P 06 MPP .82 XCC .82 P 05 MPP .84 XCC .84 P 96 MPP XCC .00 P 20 MTT 685.72 685.72 P 19 MTT 164.89 164.89 P 18 MTT 28.11 28.11 P 17 MTT 11.22 11.22 P 16 MTT 7.57 7.57 P 15 MTT 7.50 7.50 P 14 MTT 5.61 5.61 P 13 MTT 1.33 1.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .02 .02 P 11 MTT .05 .05 P 09 MTT 4.66 4.66 P 06 MTT .32 .32 P 05 MTT .30 .30 P 96 MTT XCC .00 P 19 NTT 4.00 4.00 P 18 NTT 1.09 1.09 P 17 NTT .19 .19 P 16 NTT .30 .30 P 15 NTT .65 .65 P 14 NTT .35 .35 P 13 NTT .31 .31 P 12 NTT .13 .13 P 11 NTT .09 .09 P 10 NTT .14 .14 P 09 NTT .06 .06 P 08 NTT 8.59 8.59 P 07 NTT 5.76 5.76 P 06 NTT 1.45 1.45 P 05 NTT .37 .37 P 04 NTT .18 .18 P 03 NTT .58 .58 P 02 NTT .18 XCC .18 P 01 NTT .12- XCC .12- P 98 NTT .05 XCC .05 P 97 NTT .22 XCC .22 P 96 NTT .15 XCC .15 P 93 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 91 NTT .05 XCC .05 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 20 NTT 6.26 6.26 P UTT 8.68 XCC .01 8.67 P ZTT 23.76 XCC .03 23.73 21,913.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,966.01 52.49 21,913.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 D STA 198.65 198.65 198.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198.65 .00 198.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 D STA 300.90 300.90 P SPA 26.59 26.59 P STA 100.30 100.30 427.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427.79 .00 427.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 D STA 3,034.85 3,034.85 P SPA 1,115.78 1,115.78 P STA 1,522.50 1,522.50 5,673.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,673.13 .00 5,673.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 1,298.00 1,298.00 P STA 1,433.10 1,433.10 2,731.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,731.10 .00 2,731.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 D STA 1,766.10 1,766.10 P SPA 481.84 481.84 P STA 730.80 730.80 2,978.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,978.74 .00 2,978.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 D STA 382.50 382.50 P SPA 44.38 44.38 P STA 122.40 122.40 549.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 549.28 .00 549.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 D STA 601.80 601.80 601.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.80 .00 601.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 D STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 D STA 176.50 176.50 176.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176.50 .00 176.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 D STA 257.55 257.55 P SPA 4.25 4.25 P STA 15.15 15.15 276.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276.95 .00 276.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 D STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.45 .00 45.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 D STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 D STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 D STA 50.15 50.15 P SPA 183.73 183.73 P STA 401.20 401.20 635.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 635.08 .00 635.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 1,000.60 1,000.60 1,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.60 .00 1,000.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 D STA 5,566.00 5,566.00 P SPA 1,487.29 1,487.29 P STA 2,201.10 2,201.10 9,254.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,254.39 .00 9,254.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 D STA 951.35 951.35 P SPA 265.01 265.01 P STA 455.80 455.80 1,672.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,672.16 .00 1,672.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 D STA 1,823.85 1,823.85 P SPA 53.71 53.71 P STA 202.65 202.65 2,080.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,080.21 .00 2,080.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 D STA 1,000.60 1,000.60 1,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.60 .00 1,000.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 D STA 1,125.45 1,125.45 1,125.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.45 .00 1,125.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 D STA 349.62 349.62 349.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349.62 .00 349.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 23.72 23.72 23.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.72 .00 23.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 D STA 1,293.47 1,293.47 P SPA 327.42 327.42 P STA 615.78 615.78 2,236.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,236.67 .00 2,236.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 D STA 198.14 198.14 198.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198.14 .00 198.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 D STA 986.70 986.70 P SPA 222.68 222.68 P STA 315.79 315.79 1,525.17 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 P UTA 156.33 156.33 156.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,681.50 .00 1,681.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 D STA 833.25 833.25 P SPA 154.24 154.24 P STA 293.45 293.45 1,280.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,280.94 .00 1,280.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 D STA 157.44 157.44 157.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.44 .00 157.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 D STA 435.33 435.33 435.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435.33 .00 435.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 D STA 5,067.52 5,067.52 P SPA 1,556.97 1,556.97 P STA 2,636.04 2,636.04 9,260.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,260.53 .00 9,260.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 D STA 2,357.22 2,357.22 P SPA 1,082.08 1,082.08 P STA 2,066.14 2,066.14 5,505.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,505.44 .00 5,505.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 D STA 2,200.52 2,200.52 2,200.52 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 D STA 20,919.85 20,919.85 20,919.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,120.37 .00 23,120.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP05 CSA 70 DB-3 MILL POND 552 000 1421 D STA 2,599.14 2,599.14 P SPA 211.58 211.58 P STA 776.48 776.48 3,587.20 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 D STA 240.28 240.28 240.28 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 D STA 350.53 350.53 350.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,178.01 .00 4,178.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 D 21 MTT 224,229.74 224,229.74 D 20 MTT 63,638.85 XCC 159.10 63,479.75 D 19 MTT 3,168.12 XCC 7.92 3,160.20 D 18 MTT 87.50 XCC .22 87.28 D 17 MTT 61.89 XCC .15 61.74 D 16 MTT .11 XCC .11 D 15 MTT 3.75 XCC .01 3.74 D 14 MTT 2.56- XCC .01- 2.55- D 13 MTT 6.95 XCC .02 6.93 D 10 MTT .61 XCC .61 D 09 MTT .20 XCC .20 D 21 NTT 43,130.09 43,130.09 D 20 NTT 11,841.41 XCC 29.60 11,811.81 D 19 NTT 447.01 XCC 1.12 445.89 D 18 NTT 271.49 XCC .68 270.81 D 17 NTT 52.67 XCC .13 52.54 D 16 NTT 2.12- XCC .01- 2.11- D 15 NTT 2.65 XCC .01 2.64 D 14 NTT .16 XCC .16 D STS 320,869.25 XCC 802.17 320,067.08 D STT 7.31 XCC .02 7.29 D UTT 657.48 XCC 1.64 655.84 D ZTT 8,870.58 XCC 22.18 8,848.40 D XDL 22,589.02 22,589.02 D XDN 4,321.58 4,321.58 D XDS 24,578.24 24,578.24 D XDU 50.36 50.36 D XDZ 679.46 679.46 P 20 MPP 2,230.81 2,230.81 P 19 MPP 750.98 750.98 P 18 MPP 282.45 282.45 P 17 MPP 163.25 163.25 P 16 MPP 71.48 71.48 P 15 MPP 90.36 90.36 P 14 MPP 73.27 73.27 P 13 MPP 20.01 20.01 P 12 MPP .43 .43 P 11 MPP .77 .77 P 09 MPP 2.80 2.80 P 20 MTT 22,356.08 22,356.08 P 19 MTT 5,360.49 5,360.49 P 18 MTT 939.07 939.07 P 17 MTT 272.76 272.76 P 16 MTT 94.59 94.59 P 15 MTT 92.89 92.89 P 14 MTT 68.77 68.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 16.12 16.12 P 12 MTT .31 .31 P 11 MTT .57 .57 P 09 MTT 56.03 56.03 P 20 NTT 204.04 204.04 P 19 NTT 130.04 130.04 P 18 NTT 36.20 36.20 P 17 NTT 4.70 4.70 P 16 NTT 3.72 3.72 P 15 NTT 8.08 8.08 P 14 NTT 4.24 4.24 P 13 NTT 3.86 3.86 P 12 NTT 1.61 1.61 P 11 NTT 1.06 1.06 P 10 NTT 1.67 1.67 P 09 NTT .79 .79 P UTT 283.39 XCC .52 282.87 P ZTT 775.11 XCC 1.66 773.45 P XDL 2,479.79 2,479.79 P XDN 35.75 35.75 P XDS 659.16 659.16 P XDU 2.25 2.25 P XDZ 9.36 9.36 P XPM 377.14 377.14 P XPZ 13.64 13.64 P XSP 882.80 882.80 P XUP 6.72 6.72 767,404.08 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 D 21 MTT 117,024.66 117,024.66 D 20 MTT 33,060.70 XCC 82.65 32,978.05 D 19 MTT 1,676.36 XCC 4.19 1,672.17 D 18 MTT 45.50 XCC .11 45.39 D 17 MTT 45.12 XCC .11 45.01 D 16 MTT .16 XCC .16 D 15 MTT 4.06 XCC .01 4.05 D 14 MTT 2.87- XCC .01- 2.86- D 13 MTT 8.17 XCC .02 8.15 D 10 MTT .75 XCC .75 D 09 MTT .24 XCC .24 D 21 NTT 22,509.43 22,509.43 D 20 NTT 6,151.67 XCC 15.38 6,136.29 D 19 NTT 236.53 XCC .59 235.94 D 18 NTT 141.14 XCC .35 140.79 D 17 NTT 38.41 XCC .10 38.31 D 16 NTT 3.08- XCC .01- 3.07- D 15 NTT 2.87 XCC .01 2.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 NTT .18 XCC .18 D STS 167,460.46 XCC 418.65 167,041.81 D STT 3.82 XCC .01 3.81 D UTT 343.14 XCC .86 342.28 D ZTT 4,629.52 XCC 11.57 4,617.95 P 20 MPP 1,158.92 1,158.92 P 19 MPP 397.37 397.37 P 18 MPP 146.85 146.85 P 17 MPP 119.03 119.03 P 16 MPP 103.90 103.90 P 15 MPP 97.48 97.48 P 14 MPP 81.94 81.94 P 13 MPP 23.55 23.55 P 12 MPP .51 .51 P 11 MPP .92 .92 P 09 MPP 3.33 3.33 P 20 MTT 11,614.09 11,614.09 P 19 MTT 2,836.40 2,836.40 P 18 MTT 488.22 488.22 P 17 MTT 198.86 198.86 P 16 MTT 137.47 137.47 P 15 MTT 100.23 100.23 P 14 MTT 76.90 76.90 P 13 MTT 18.97 18.97 P 12 MTT .37 .37 P 11 MTT .68 .68 P 09 MTT 66.69 66.69 P 18 NTT 18.82 18.82 P 17 NTT 3.42 3.42 P 16 NTT 5.40 5.40 P 15 NTT 8.73 8.73 P 14 NTT 4.75 4.75 P 13 NTT 4.53 4.53 P 12 NTT 1.94 1.94 P 11 NTT 1.26 1.26 P 10 NTT 2.03 2.03 P 09 NTT .93 .93 P 20 NTT 106.00 106.00 P 19 NTT 68.81 68.81 P UTT 147.21 XCC .27 146.94 P ZTT 402.62 XCC .87 401.75 371,290.34 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 D 21 MTT 97,086.97 97,086.97 D 20 MTT 27,561.72 XCC 68.90 27,492.82 D 19 MTT 1,398.88 XCC 3.50 1,395.38 D 18 MTT 26.08 XCC .07 26.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 17 MTT 25.79 XCC .06 25.73 D 16 MTT .09 XCC .09 D 15 MTT 3.07 XCC .01 3.06 D 14 MTT 2.10- XCC .01- 2.09- D 13 MTT 5.86 XCC .01 5.85 D 10 MTT .55 XCC .55 D 09 MTT .20 XCC .20 D 21 NTT 18,674.46 18,674.46 D 20 NTT 5,128.47 XCC 12.82 5,115.65 D 19 NTT 197.38 XCC .49 196.89 D 18 NTT 80.91 XCC .20 80.71 D 17 NTT 21.95 XCC .05 21.90 D 16 NTT 1.74- XCC 1.74- D 15 NTT 2.17 XCC .01 2.16 D 14 NTT .13 XCC .13 D STS 138,929.93 XCC 347.32 138,582.61 D STT 3.16 XCC .01 3.15 D UTT 284.68 XCC .71 283.97 D ZTT 3,840.78 XCC 9.60 3,831.18 P 20 MPP 966.15 966.15 P 19 MPP 331.60 331.60 P 18 MPP 84.19 84.19 P 17 MPP 68.03 68.03 P 16 MPP 58.53 58.53 P 15 MPP 73.92 73.92 P 14 MPP 60.12 60.12 P 13 MPP 16.89 16.89 P 12 MPP .37 .37 P 11 MPP .67 .67 P 09 MPP 2.76 2.76 P 20 MTT 9,682.33 9,682.33 P 19 MTT 2,366.92 2,366.92 P 18 MTT 279.87 279.87 P 17 MTT 113.67 113.67 P 16 MTT 77.45 77.45 P 15 MTT 75.99 75.99 P 14 MTT 56.42 56.42 P 13 MTT 13.61 13.61 P 12 MTT .27 .27 P 11 MTT .50 .50 P 09 MTT 55.18 55.18 P 20 NTT 88.37 88.37 P 19 NTT 57.43 57.43 P 18 NTT 10.79 10.79 P 17 NTT 1.96 1.96 P 16 NTT 3.05 3.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 6.61 6.61 P 14 NTT 3.48 3.48 P 13 NTT 3.25 3.25 P 12 NTT 1.38 1.38 P 11 NTT .93 .93 P 10 NTT 1.51 1.51 P 09 NTT .77 .77 P UTT 122.76 XCC .23 122.53 P ZTT 335.73 XCC .73 335.00 307,848.14 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 D 21 MTT 56,546.73 56,546.73 D 20 MTT 15,685.51 XCC 39.21 15,646.30 D 19 MTT 783.74 XCC 1.96 781.78 D 18 MTT 20.97 XCC .05 20.92 D 17 MTT 20.63 XCC .05 20.58 D 16 MTT .07 XCC .07 D 15 MTT 2.52 XCC .01 2.51 D 14 MTT 1.77- XCC 1.77- D 13 MTT 5.00 XCC .01 4.99 D 10 MTT .46 XCC .46 D 09 MTT .16 XCC .16 D 21 NTT 10,876.64 10,876.64 D 20 NTT 2,918.63 XCC 7.30 2,911.33 D 19 NTT 110.58 XCC .28 110.30 D 18 NTT 65.06 XCC .16 64.90 D 17 NTT 17.56 XCC .04 17.52 D 16 NTT 1.37- XCC 1.37- D 15 NTT 1.78 XCC 1.78 D 14 NTT .12 XCC .12 D STS 80,917.49 XCC 202.29 80,715.20 D STT 1.85 XCC 1.85 D UTT 165.80 XCC .41 165.39 D ZTT 2,237.00 XCC 5.59 2,231.41 P 20 MPP 549.85 549.85 P 19 MPP 185.78 185.78 P 18 MPP 67.68 67.68 P 17 MPP 54.43 54.43 P 16 MPP 46.33 46.33 P 15 MPP 60.59 60.59 P 14 MPP 50.65 50.65 P 13 MPP 14.41 14.41 P 12 MPP .32 .32 P 11 MPP .58 .58 P 09 MPP 2.16 2.16 P 20 MTT 5,510.26 5,510.26 P 19 MTT 1,326.10 1,326.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 225.03 225.03 P 17 MTT 90.93 90.93 P 16 MTT 61.30 61.30 P 15 MTT 62.30 62.30 P 14 MTT 47.53 47.53 P 13 MTT 11.60 11.60 P 12 MTT .23 .23 P 11 MTT .43 .43 P 09 MTT 43.17 43.17 P 18 NTT 8.67 8.67 P 17 NTT 1.57 1.57 P 16 NTT 2.41 2.41 P 15 NTT 5.42 5.42 P 14 NTT 2.93 2.93 P 13 NTT 2.77 2.77 P 12 NTT 1.21 1.21 P 11 NTT .79 .79 P 10 NTT 1.26 1.26 P 09 NTT .60 .60 P 20 NTT 50.29 50.29 P 19 NTT 32.17 32.17 P UTT 69.83 XCC .13 69.70 P ZTT 191.04 XCC .44 190.60 178,899.85 GA05 SBCFPD-ADMIN FPD 106 100 D 21 MTT 78,557.25 78,557.25 D 20 MTT 22,377.98 XCC 55.94 22,322.04 D 19 MTT 1,131.38 XCC 2.83 1,128.55 D 18 MTT 30.14 XCC .08 30.06 D 17 MTT 28.53 XCC .07 28.46 D 16 MTT .09 XCC .09 D 15 MTT 3.28 XCC .01 3.27 D 14 MTT 2.33- XCC .01- 2.32- D 13 MTT 6.58 XCC .02 6.56 D 21 NTT 15,110.31 15,110.31 D 20 NTT 4,163.92 XCC 10.41 4,153.51 D 19 NTT 159.63 XCC .40 159.23 D 18 NTT 93.51 XCC .23 93.28 D 17 NTT 24.28 XCC .06 24.22 D 16 NTT 1.82- XCC 1.82- D 15 NTT 2.31 XCC .01 2.30 D 14 NTT .15 XCC .15 D STS 112,414.20 XCC 281.04 112,133.16 D STT 2.55 XCC 2.55 D UTT 230.35 XCC .58 229.77 D ZTT 3,107.74 XCC 7.77 3,099.97 P 20 MPP 784.44 784.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 268.18 268.18 P 18 MPP 97.29 97.29 P 17 MPP 75.25 75.25 P 16 MPP 61.22 61.22 P 15 MPP 78.83 78.83 P 14 MPP 66.74 66.74 P 13 MPP 18.95 18.95 P 12 MPP .40 .40 P 11 MPP .71 .71 P 20 MTT 7,861.29 7,861.29 P 19 MTT 1,914.30 1,914.30 P 18 MTT 323.46 323.46 P 17 MTT 125.73 125.73 P 16 MTT 81.01 81.01 P 15 MTT 81.04 81.04 P 14 MTT 62.63 62.63 P 13 MTT 15.27 15.27 P 12 MTT .29 .29 P 11 MTT .53 .53 P 20 NTT 71.75 71.75 P 19 NTT 46.44 46.44 P 18 NTT 12.47 12.47 P 17 NTT 2.16 2.16 P 16 NTT 3.18 3.18 P 15 NTT 7.05 7.05 P 14 NTT 3.87 3.87 P 13 NTT 3.65 3.65 P 12 NTT 1.50 1.50 P 11 NTT .97 .97 P UTT 99.64 XCC .15 99.49 P ZTT 272.51 XCC .55 271.96 249,522.64 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 147.74 147.74 P STA 144.15 144.15 P ZTA 9.30 9.30 301.19 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 1,162.10 1,162.10 P STA 1,365.50 1,365.50 2,527.60 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 D STA 27,424.91 27,424.91 P SPA 5,103.34 5,103.34 P STA 9,244.79 9,244.79 41,773.04 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 921.42 921.42 P STA 1,072.60 1,072.60 1,994.02 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 168.69 168.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 144.75 144.75 313.44 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 1,863.20 1,863.20 P STA 2,311.69 2,311.69 4,174.89 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T D STA 81,880.88 81,880.88 P SPA 15,822.28 15,822.28 P STA 27,836.26 27,836.26 125,539.42 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S D STA 131,932.71 131,932.71 P SPA 13,667.59 13,667.59 P STA 25,450.88 25,450.88 171,051.18 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N D STA 14,821.17 14,821.17 P SPA 2,148.47 2,148.47 P STA 5,009.90 5,009.90 21,979.54 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U D STA 48,755.98 48,755.98 P SPA 591.58 591.58 P STA 1,652.73 1,652.73 51,000.29 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 1,000.76 1,000.76 P STA 1,378.50 1,378.50 2,379.26 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 D STA 59,203.69 59,203.69 P SPA 2,123.55 2,123.55 P STA 5,981.13 5,981.13 67,308.37 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 D STA 162,080.10 162,080.10 P SPA 7,768.30 7,768.30 P STA 22,435.53 22,435.53 192,283.93 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 D STA 313,917.24 313,917.24 D STB 80.99 80.99 P SPA 17,576.68 17,576.68 P STA 52,090.41 52,090.41 383,665.32 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 D STA 239,487.43 239,487.43 P SPA 11,123.91 11,123.91 P STA 32,106.39 32,106.39 282,717.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,226,599.91 2,625.64 3,223,974.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 99 MTT XCC .00 P 96 MPP XCC .00 P 06 MPP 15.28 XCC .04 15.24 P 05 MPP 15.62 XCC .04 15.58 P 96 MTT XCC .00 P 06 MTT 5.86 5.86 P 05 MTT 5.58 5.58 P 07 NTT 128.64 128.64 P 06 NTT 27.05 27.05 P 05 NTT 6.97 6.97 P 04 NTT 3.39 3.39 P 03 NTT 10.68 10.68 P 02 NTT 3.24 XCC .01 3.23 P 01 NTT 2.37- XCC .01- 2.36- P 98 NTT .92 XCC .92 P 97 NTT 3.91 XCC .01 3.90 P 96 NTT 2.77 XCC .01 2.76 P 93 NTT .73 XCC .73 P 92 NTT .03 XCC .03 P 91 NTT .37 XCC .37 P 89 NTT .09 XCC .09 P 87 NTT .04 XCC .04 P 86 NTT .09 XCC .09 P 85 NTT .14 XCC .14 P 08 NTT 197.05 197.05 425.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426.08 .10 425.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 85 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 89 NTT .06 XCC .06 .15 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 85 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 89 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 99 MTT XCC .00 P 96 MPP XCC .00 P 06 MPP .24 XCC .24 P 05 MPP .26 XCC .26 P 96 MTT XCC .00 P 06 MTT .09 .09 P 05 MTT .09 .09 P 08 NTT 2.91 2.91 P 07 NTT 1.94 1.94 P 06 NTT .42 .42 P 05 NTT .11 .11 P 04 NTT .05 .05 P 03 NTT .18 .18 P 02 NTT .06 XCC .06 P 01 NTT .03- XCC .03- P 98 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 96 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 6.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.48 .00 6.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 93 NTT .03 XCC .03 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 99 MTT XCC .00 P 96 MPP XCC .00 P 06 MPP 7.40 XCC .02 7.38 P 05 MPP 7.85 XCC .02 7.83 P 96 MTT XCC .00 P 06 MTT 2.85 2.85 P 05 MTT 2.81 2.81 P 05 NTT 3.50 3.50 P 04 NTT 1.74 1.74 P 03 NTT 5.69 5.69 P 02 NTT 1.71 XCC 1.71 P 01 NTT 1.25- XCC 1.25- P 98 NTT .49 XCC .49 P 97 NTT 2.07 XCC .01 2.06 P 96 NTT 1.48 XCC 1.48 P 93 NTT .38 XCC .38 P 92 NTT .02 XCC .02 P 91 NTT .22 XCC .22 P 89 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P 86 NTT .07 XCC .07 P 85 NTT .08 XCC .08 P 08 NTT 88.22 88.22 P 07 NTT 58.20 58.20 P 06 NTT 13.12 13.12 196.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196.73 .05 196.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D 99 MTT XCC .00 P 05 MPP .40 XCC .40 P 96 MPP XCC .00 P 05 MTT .14 .14 P 96 MTT XCC .00 P 04 NTT .09 .09 P 03 NTT .30 .30 P 02 NTT .09 XCC .09 P 01 NTT .07- XCC .07- P 98 NTT .02 XCC .02 P 97 NTT .12 XCC .12 P 96 NTT .09 XCC .09 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 05 NTT .18 .18 1.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.42 .00 1.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 99 MTT XCC .00 P 96 MPP .00 P 06 MPP 4.40 4.40 P 05 MPP 4.39 4.39 P 96 MTT .00 P 06 MTT 1.68 1.68 P 05 MTT 1.57 1.57 P 07 NTT 35.09 35.09 P 06 NTT 7.77 7.77 P 05 NTT 1.96 1.96 P 04 NTT .95 .95 P 03 NTT 3.04 3.04 P 02 NTT .95 .95 P 01 NTT .71- .71- P 98 NTT .31 .31 P 97 NTT 1.34 1.34 P 96 NTT .98 .98 P 93 NTT .26 .26 P 92 NTT .00 P 91 NTT .08 .08 P 89 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .03 .03 P 85 NTT .04 .04 P 08 NTT 53.89 53.89 118.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118.05 .00 118.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D 99 MTT XCC .00 P 96 MPP XCC .00 P 96 MTT XCC .00 P 04 NTT .16 .16 P 03 NTT .53 .53 P 02 NTT .17 XCC .17 P 01 NTT .12- XCC .12- P 98 NTT .06 XCC .06 P 97 NTT .24 XCC .24 P 96 NTT .17 XCC .17 P 93 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 91 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 1.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.35 .00 1.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 D 21 MTT 18,457.63 XCC 46.14 18,411.49 D 20 MTT 5,198.87 XCC 13.00 5,185.87 D 19 MTT 261.68 XCC .65 261.03 D 18 MTT 7.06 XCC .02 7.04 D 17 MTT 6.94 XCC .02 6.92 D 16 MTT .03 XCC .03 D 15 MTT .84 XCC .84 D 14 MTT .59- XCC .59- D 13 MTT 1.64 XCC 1.64 D 10 MTT .15 XCC .15 D 09 MTT .05 XCC .05 D 99 MTT XCC .00 D 21 NTT 3,550.28 XCC 8.88 3,541.40 D 20 NTT 967.36 XCC 2.42 964.94 D 19 NTT 36.93 XCC .09 36.84 D 18 NTT 21.89 XCC .05 21.84 D 17 NTT 5.91 XCC .01 5.90 D 16 NTT .47- XCC .47- D 15 NTT .60 XCC .60 D 14 NTT .03 XCC .03 D STS 26,412.59 XCC 66.03 26,346.56 D STT .61 XCC .61 D UTT 54.12 XCC .14 53.98 D ZTT 730.19 XCC 1.83 728.36 P 20 MPP 182.24 XCC .46 181.78 P 19 MPP 62.03 XCC .16 61.87 P 18 MPP 22.78 XCC .06 22.72 P 17 MPP 18.31 XCC .05 18.26 P 16 MPP 15.82 XCC .04 15.78 P 15 MPP 20.34 XCC .05 20.29 P 14 MPP 16.62 XCC .04 16.58 P 13 MPP 4.72 XCC .01 4.71 P 12 MPP .10 XCC .10 P 11 MPP .18 XCC .18 P 09 MPP .70 XCC .70 P 06 MPP 1.88 XCC 1.88 P 05 MPP 1.92 XCC 1.92 P 96 MPP XCC .00 P 20 MTT 1,826.35 1,826.35 P 19 MTT 442.77 442.77 P 18 MTT 75.73 75.73 P 17 MTT 30.59 30.59 P 16 MTT 20.93 20.93 P 15 MTT 20.91 20.91 P 14 MTT 15.60 15.60 P 13 MTT 3.80 3.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .08 .08 P 11 MTT .13 .13 P 09 MTT 13.91 13.91 P 06 MTT .73 .73 P 05 MTT .69 .69 P 96 MTT XCC .00 P 18 NTT 2.92 2.92 P 17 NTT .53 .53 P 16 NTT .83 .83 P 15 NTT 1.82 1.82 P 14 NTT .96 .96 P 13 NTT .91 .91 P 12 NTT .39 .39 P 11 NTT .26 .26 P 10 NTT .42 .42 P 09 NTT .19 .19 P 08 NTT 23.55 23.55 P 07 NTT 15.05 15.05 P 06 NTT 3.33 3.33 P 05 NTT .86 .86 P 04 NTT .41 .41 P 03 NTT 1.27 1.27 P 02 NTT .37 XCC .37 P 01 NTT .27- XCC .27- P 98 NTT .10 XCC .10 P 97 NTT .45 XCC .45 P 96 NTT .33 XCC .33 P 93 NTT .08 XCC .08 P 92 NTT XCC .00 P 91 NTT .09 XCC .09 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 20 NTT 16.67 16.67 P 19 NTT 10.74 10.74 P UTT 23.17 XCC .04 23.13 P ZTT 63.36 XCC .14 63.22 58,542.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,683.09 140.33 58,542.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 D 21 MTT 3,613.53 XCC 9.03 3,604.50 D 20 MTT 989.01 XCC 2.47 986.54 D 19 MTT 47.69 XCC .12 47.57 D 18 MTT 1.23 XCC 1.23 D 17 MTT 1.17 XCC 1.17 D 16 MTT XCC .00 D 15 MTT .14 XCC .14 D 14 MTT .09- XCC .09- D 13 MTT .25 XCC .25 D 10 MTT .02 XCC .02 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 695.06 XCC 1.74 693.32 D 20 NTT 184.03 XCC .46 183.57 D 19 NTT 6.73 XCC .02 6.71 D 18 NTT 3.83 XCC .01 3.82 D 17 NTT .99 XCC .99 D 16 NTT .07- XCC .07- D 15 NTT .10 XCC .10 D 14 NTT .01 XCC .01 D STS 5,170.89 XCC 12.93 5,157.96 D STT .12 XCC .12 D UTT 10.59 XCC .03 10.56 D ZTT 142.95 XCC .36 142.59 P 20 MPP 34.67 XCC .09 34.58 P 19 MPP 11.31 XCC .03 11.28 P 18 MPP 3.98 XCC .01 3.97 P 17 MPP 3.08 XCC .01 3.07 P 16 MPP 2.60 XCC .01 2.59 P 15 MPP 3.30 XCC .01 3.29 P 14 MPP 2.70 XCC .01 2.69 P 13 MPP .73 XCC .73 P 12 MPP .02 XCC .02 P 11 MPP .03 XCC .03 P 09 MPP .10 XCC .10 P 06 MPP .28 XCC .28 P 05 MPP .28 XCC .28 P 96 MPP XCC .00 P 20 MTT 347.43 347.43 P 19 MTT 80.69 80.69 P 18 MTT 13.23 13.23 P 17 MTT 5.15 5.15 P 16 MTT 3.43 3.43 P 15 MTT 3.40 3.40 P 14 MTT 2.54 2.54 P 13 MTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .03 .03 P 09 MTT 2.09 2.09 P 06 MTT .10 .10 P 05 MTT .10 .10 P 96 MTT XCC .00 P 20 NTT 3.17 3.17 P 19 NTT 1.96 1.96 P 18 NTT .51 .51 P 17 NTT .09 .09 P 16 NTT .13 .13 P 15 NTT .30 .30 P 14 NTT .16 .16 P 13 NTT .14 .14 P 12 NTT .06 .06 P 11 NTT .04 .04 P 10 NTT .06 .06 P 09 NTT .03 .03 P 08 NTT 3.74 3.74 P 07 NTT 2.45 2.45 P 06 NTT .50 .50 P 05 NTT .12 .12 P 04 NTT .05 .05 P 03 NTT .17 .17 P 02 NTT .05 XCC .05 P 01 NTT .04- XCC .04- P 98 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 96 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 4.39 XCC 4.39 P ZTT 12.02 XCC .02 12.00 11,392.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,420.35 27.36 11,392.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT .02 .02 P 86 NTT .01 .01 P 87 NTT .00 P 89 NTT .01 .01 P 91 NTT .04 .04 P 92 NTT .00 P 93 NTT .06 .06 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .01 .01 P 86 NTT .01 .01 P 87 NTT .01 .01 P 89 NTT .01 .01 P 91 NTT .03 .03 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A D STA 4,337.25 4,337.25 4,337.25 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 D STA 136.85 136.85 136.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,474.10 .00 4,474.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 D STA 6,831.47 6,831.47 6,831.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,831.47 .00 6,831.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 D STA 4,360.68 4,360.68 4,360.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,360.68 .00 4,360.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 D STA 4,617.17 4,617.17 4,617.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,617.17 .00 4,617.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 D STA 5,236.14 5,236.14 5,236.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,236.14 .00 5,236.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 D STA 1,810.28 1,810.28 1,810.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,810.28 .00 1,810.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 D STA 6,354.08 6,354.08 6,354.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,354.08 .00 6,354.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR D 21 MTT 10,272.19 XCC 25.68 10,246.51 D 20 MTT 2,944.21 XCC 7.36 2,936.85 D 19 MTT 145.53 XCC .36 145.17 D 18 MTT 3.90 XCC .01 3.89 D 17 MTT 3.82 XCC .01 3.81 D 16 MTT .01 XCC .01 D 15 MTT .46 XCC .46 D 14 MTT .32- XCC .32- D 13 MTT .93 XCC .93 D 10 MTT .09 XCC .09 D 09 MTT .03 XCC .03 D 99 MTT XCC .00 D 21 NTT 1,975.83 XCC 4.94 1,970.89 D 20 NTT 547.84 XCC 1.37 546.47 D 19 NTT 20.53 XCC .05 20.48 D 18 NTT 12.10 XCC .03 12.07 D 17 NTT 3.25 XCC .01 3.24 D 16 NTT .26- XCC .26- D 15 NTT .32 XCC .32 D 14 NTT .02 XCC .02 D STS 14,699.34 XCC 36.75 14,662.59 D STT .33 XCC .33 D UTT 30.12 XCC .08 30.04 D ZTT 406.37 XCC 1.02 405.35 P 20 MPP 103.21 XCC .26 102.95 P 19 MPP 34.50 XCC .09 34.41 P 18 MPP 12.59 XCC .03 12.56 P 17 MPP 10.08 XCC .03 10.05 P 16 MPP 8.74 XCC .02 8.72 P 15 MPP 11.18 XCC .03 11.15 P 14 MPP 9.30 XCC .02 9.28 P 13 MPP 2.67 XCC .01 2.66 P 12 MPP .06 XCC .06 P 11 MPP .11 XCC .11 P 09 MPP .41 XCC .41 P 06 MPP 1.15 XCC 1.15 P 05 MPP 1.22 XCC 1.22 P 96 MPP XCC .00 P 20 MTT 1,034.29 1,034.29 P 19 MTT 246.24 246.24 P 18 MTT 41.88 41.88 P 17 MTT 16.85 16.85 P 16 MTT 11.57 11.57 P 15 MTT 11.50 11.50 P 14 MTT 8.72 8.72 P 13 MTT 2.15 2.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .04 .04 P 11 MTT .08 .08 P 09 MTT 8.21 8.21 P 06 MTT .45 .45 P 05 MTT .43 .43 P 96 MTT XCC .00 P 20 NTT 9.44 9.44 P 19 NTT 5.97 5.97 P 18 NTT 1.61 1.61 P 17 NTT .29 .29 P 16 NTT .46 .46 P 15 NTT 1.00 1.00 P 14 NTT .53 .53 P 13 NTT .52 .52 P 12 NTT .23 .23 P 11 NTT .15 .15 P 10 NTT .24 .24 P 09 NTT .12 .12 P 08 NTT 14.13 14.13 P 07 NTT 9.08 9.08 P 06 NTT 2.04 2.04 P 05 NTT .54 .54 P 04 NTT .27 .27 P 03 NTT .88 .88 P 02 NTT .27 XCC .27 P 01 NTT .20- XCC .20- P 98 NTT .08 XCC .08 P 97 NTT .38 XCC .38 P 96 NTT .27 XCC .27 P 93 NTT .07 XCC .07 P 92 NTT .01 XCC .01 P 91 NTT .09 XCC .09 P 89 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P UTT 13.10 XCC .01 13.09 P ZTT 35.88 XCC .08 35.80 32,663.55 SS01 SEWER AVAILABILITY OTG ACR ACR D STA 422.30 422.30 P SPA 168.05 168.05 P STA 288.40 288.40 878.75 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR D STA 7,278.31 7,278.31 P SPA 6,664.31 6,664.31 P STA 10,232.60 10,232.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 24,175.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,795.77 78.25 57,717.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 89 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 D 21 MTT 815.34 XCC 2.04 813.30 D 20 MTT 237.89 XCC .59 237.30 D 19 MTT 12.73 XCC .03 12.70 D 18 MTT .35 XCC .35 D 17 MTT .37 XCC .37 D 16 MTT XCC .00 D 15 MTT .05 XCC .05 D 14 MTT .04- XCC .04- D 13 MTT .09 XCC .09 D 10 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 99 MTT XCC .00 D 21 NTT 156.83 XCC .39 156.44 D 20 NTT 44.26 XCC .11 44.15 D 19 NTT 1.80 XCC 1.80 D 18 NTT 1.09 XCC 1.09 D 17 NTT .32 XCC .32 D 16 NTT .03- XCC .03- D 15 NTT .04 XCC .04 D 14 NTT XCC .00 D STS 1,166.75 XCC 2.92 1,163.83 D STT .03 XCC .03 D UTT 2.40 XCC .01 2.39 D ZTT 32.26 XCC .08 32.18 P 20 MPP 8.34 XCC .02 8.32 P 19 MPP 3.01 XCC .01 3.00 P 18 MPP 1.14 XCC 1.14 P 17 MPP .97 XCC .97 P 16 MPP .87 XCC .87 P 15 MPP 1.13 XCC 1.13 P 14 MPP .88 XCC .88 P 13 MPP .27 XCC .27 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 06 MPP .10 XCC .10 P 05 MPP .10 XCC .10 P 96 MPP XCC .00 P 20 MTT 83.57 83.57 P 19 MTT 21.53 21.53 P 18 MTT 3.77 3.77 P 17 MTT 1.61 1.61 P 16 MTT 1.15 1.15 P 15 MTT 1.16 1.16 P 14 MTT .83 .83 P 13 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .00 P 09 MTT .82 .82 P 06 MTT .04 .04 P 05 MTT .04 .04 P 96 MTT XCC .00 P 20 NTT .77 .77 P 19 NTT .52 .52 P 18 NTT .15 .15 P 17 NTT .03 .03 P 16 NTT .04 .04 P 15 NTT .10 .10 P 14 NTT .05 .05 P 13 NTT .05 .05 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT 1.31 1.31 P 07 NTT .82 .82 P 06 NTT .18 .18 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .08 .08 P 02 NTT .03 XCC .03 P 01 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P SPS 80.63 XCC .20 80.43 P STS 139.04 XCC .36 138.68 P UTT 1.07 XCC 1.07 P ZTT 2.89 XCC 2.89 2,825.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,832.15 6.76 2,825.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 D 21 MTT 1,289.59 XCC 3.22 1,286.37 D 20 MTT 364.18 XCC .91 363.27 D 19 MTT 18.44 XCC .05 18.39 D 18 MTT .50 XCC .50 D 17 MTT .50 XCC .50 D 16 MTT .01 XCC .01 D 15 MTT .07 XCC .07 D 14 MTT .04- XCC .04- D 13 MTT .13 XCC .13 D 10 MTT .01 XCC .01 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 248.05 XCC .62 247.43 D 20 NTT 67.76 XCC .17 67.59 D 19 NTT 2.60 XCC .01 2.59 D 18 NTT 1.56 XCC 1.56 D 17 NTT .42 XCC .42 D 16 NTT .03- XCC .03- D 15 NTT .04 XCC .04 D 14 NTT XCC .00 D STS 1,845.38 XCC 4.61 1,840.77 D STT .04 XCC .04 D UTT 3.78 XCC .01 3.77 D ZTT 51.01 XCC .13 50.88 P 20 MPP 12.76 XCC .03 12.73 P 19 MPP 4.37 XCC .01 4.36 P 18 MPP 1.61 XCC 1.61 P 17 MPP 1.32 XCC 1.32 P 16 MPP 1.18 XCC 1.18 P 15 MPP 1.55 XCC 1.55 P 14 MPP 1.30 XCC 1.30 P 13 MPP .37 XCC .37 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 09 MPP .06 XCC .06 P 06 MPP .14 XCC .14 P 05 MPP .13 XCC .13 P 96 MPP XCC .00 P 20 MTT 127.94 127.94 P 19 MTT 31.21 31.21 P 18 MTT 5.36 5.36 P 17 MTT 2.22 2.22 P 16 MTT 1.56 1.56 P 15 MTT 1.59 1.59 P 14 MTT 1.22 1.22 P 13 MTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .01 .01 P 09 MTT 1.07 1.07 P 06 MTT .05 .05 P 05 MTT .04 .04 P 96 MTT XCC .00 P 20 NTT 1.16 1.16 P 19 NTT .76 .76 P 18 NTT .20 .20 P 17 NTT .03 .03 P 16 NTT .06 .06 P 15 NTT .14 .14 P 14 NTT .08 .08 P 13 NTT .07 .07 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT 1.78 1.78 P 07 NTT 1.13 1.13 P 06 NTT .24 .24 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .10 .10 P 02 NTT .03 XCC .03 P 01 NTT .03- XCC .03- P 98 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 123.39 XCC .31 123.08 P STS 212.84 XCC .54 212.30 P UTT 1.63 XCC 1.63 P ZTT 4.45 XCC 4.45 4,429.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,439.76 10.62 4,429.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 89 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 92 NTT .02 XCC .02 P 91 NTT .29 XCC .29 P 89 NTT .07 XCC .07 P 87 NTT .02 XCC .02 P 86 NTT .06 XCC .06 P 85 NTT .08 XCC .08 .54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .54 .00 .54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 38,679.44 XCC 96.70 38,582.74 D STT .89 XCC .89 D UTT 79.25 XCC .20 79.05 D ZTT 1,069.31 XCC 2.67 1,066.64 P SPS 2,628.12 XCC 6.57 2,621.55 P STS 4,533.59 XCC 11.32 4,522.27 P UTT 34.55 XCC .06 34.49 P ZTT 94.47 XCC .21 94.26 47,001.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 21 MTT 27,029.95 XCC 67.57 26,962.38 D 20 MTT 7,756.84 XCC 19.39 7,737.45 D 19 MTT 398.36 XCC 1.00 397.36 D 18 MTT 10.69 XCC .03 10.66 D 17 MTT 10.66 XCC .03 10.63 D 16 MTT .03 XCC .03 D 15 MTT 1.37 XCC 1.37 D 14 MTT .97- XCC .97- D 13 MTT 2.80 XCC .01 2.79 D 10 MTT .27 XCC .27 D 09 MTT .09 XCC .09 D 99 MTT XCC .00 D 21 NTT 5,199.15 XCC 13.00 5,186.15 D 20 NTT 1,443.34 XCC 3.61 1,439.73 D 19 NTT 56.20 XCC .14 56.06 D 18 NTT 33.15 XCC .08 33.07 D 17 NTT 9.08 XCC .02 9.06 D 16 NTT .75- XCC .75- D 15 NTT .97 XCC .97 D 14 NTT .06 XCC .06 P 20 MPP 271.92 XCC .68 271.24 P 19 MPP 94.43 XCC .24 94.19 P 18 MPP 34.50 XCC .09 34.41 P 17 MPP 28.12 XCC .07 28.05 P 16 MPP 25.21 XCC .06 25.15 P 15 MPP 32.99 XCC .08 32.91 P 14 MPP 27.63 XCC .07 27.56 P 13 MPP 8.08 XCC .02 8.06 P 12 MPP .18 XCC .18 P 11 MPP .34 XCC .34 P 09 MPP 1.27 XCC 1.27 P 06 MPP 3.38 XCC .01 3.37 P 05 MPP 3.57 XCC .01 3.56 P 96 MPP XCC .00 P 20 MTT 2,724.94 2,724.94 P 19 MTT 674.02 674.02 P 18 MTT 114.69 114.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 46.97 46.97 P 16 MTT 33.36 33.36 P 15 MTT 33.92 33.92 P 14 MTT 25.93 25.93 P 13 MTT 6.50 6.50 P 12 MTT .13 .13 P 11 MTT .25 .25 P 09 MTT 25.41 25.41 P 06 MTT 1.29 1.29 P 05 MTT 1.28 1.28 P 96 MTT XCC .00 P 20 NTT 24.87 24.87 P 19 NTT 16.35 16.35 P 18 NTT 4.43 4.43 P 17 NTT .81 .81 P 16 NTT 1.32 1.32 P 15 NTT 2.95 2.95 P 14 NTT 1.60 1.60 P 13 NTT 1.55 1.55 P 12 NTT .68 .68 P 11 NTT .46 .46 P 10 NTT .74 .74 P 09 NTT .36 .36 P 08 NTT 42.37 42.37 P 07 NTT 27.33 27.33 P 06 NTT 5.98 5.98 P 05 NTT 1.59 1.59 P 04 NTT .81 .81 P 03 NTT 2.73 2.73 P 02 NTT .86 XCC .86 P 01 NTT .65- XCC .65- P 98 NTT .28 XCC .28 P 97 NTT 1.24 XCC 1.24 P 96 NTT .90 XCC .90 P 93 NTT .24 XCC .24 P 92 NTT .01 XCC .01 P 91 NTT .17 XCC .17 P 89 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .05 XCC .05 P 85 NTT .07 XCC .07 46,205.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,431.38 223.94 93,207.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 D 15 MTT 1.61 XCC 1.61 D 14 MTT 1.13- XCC 1.13- D 13 MTT 3.23 XCC .01 3.22 D 10 MTT .32 XCC .32 D 09 MTT .10 XCC .10 D 99 MTT XCC .00 D 14 NTT .08 XCC .08 D 15 NTT 1.14 XCC 1.14 P 15 MPP 38.75 XCC .10 38.65 P 14 MPP 32.49 XCC .08 32.41 P 13 MPP 9.29 XCC .02 9.27 P 12 MPP .21 XCC .21 P 11 MPP .37 XCC .37 P 09 MPP 1.43 XCC 1.43 P 06 MPP 3.94 XCC .01 3.93 P 05 MPP 4.14 XCC .01 4.13 P 96 MPP XCC .00 P 15 MTT 39.84 39.84 P 14 MTT 30.49 30.49 P 13 MTT 7.49 7.49 P 12 MTT .15 .15 P 11 MTT .28 .28 P 09 MTT 28.59 28.59 P 06 MTT 1.52 1.52 P 05 MTT 1.47 1.47 P 96 MTT XCC .00 P 85 NTT .08 XCC .08 P 86 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P 89 NTT .05 XCC .05 P 91 NTT .19 XCC .19 P 92 NTT .02 XCC .02 P 93 NTT .22 XCC .22 P 96 NTT .89 XCC .89 P 97 NTT 1.22 XCC 1.22 P 98 NTT .28 XCC .28 P 01 NTT .67- XCC .67- P 02 NTT .91 XCC .91 P 03 NTT 3.00 3.00 P 04 NTT .92 .92 P 05 NTT 1.84 1.84 P 06 NTT 6.98 6.98 P 07 NTT 30.98 30.98 P 08 NTT 48.66 48.66 P 09 NTT .39 .39 P 10 NTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .51 .51 P 12 NTT .77 .77 P 13 NTT 1.79 1.79 P 14 NTT 1.88 1.88 P 15 NTT 3.47 3.47 310.88 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 945.41 945.41 P STA 884.20 884.20 1,829.61 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 10.08 10.08 P STA 8.65 8.65 18.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,159.45 .23 2,159.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 89 NTT .15 XCC .15 P 87 NTT .06 XCC .06 P 86 NTT .14 XCC .14 P 85 NTT .21 XCC .21 .56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .56 .00 .56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 87 NTT .02 XCC .02 P 86 NTT .07 XCC .07 P 85 NTT .09 XCC .09 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT .63 XCC .63 P 93 NTT .60 XCC .60 P 92 NTT .05 XCC .05 1.28 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .01 XCC .01 P 91 NTT .10 XCC .10 P 93 NTT .08 XCC .08 .19 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .09 XCC .09 P 93 NTT .08 XCC .08 P 92 NTT .01 XCC .01 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.65 .00 1.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 93 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 99 MTT XCC .00 P 96 MPP XCC .00 P 96 MTT XCC .00 P 01 NTT .32- XCC .32- P 98 NTT .13 XCC .13 P 97 NTT .55 XCC .55 P 96 NTT .40 XCC .40 P 93 NTT .10 XCC .10 P 92 NTT .01 XCC .01 P 91 NTT .13 XCC .13 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .04 XCC .04 1.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.09 .00 1.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 D STS 14,539.99 XCC 36.35 14,503.64 D STT .33 XCC .33 D UTT 29.80 XCC .07 29.73 D ZTT 401.97 XCC 1.00 400.97 P SPS 995.72 XCC 2.49 993.23 P STS 1,717.65 XCC 4.30 1,713.35 P UTT 13.09 XCC .01 13.08 P ZTT 35.75 XCC .08 35.67 17,690.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 D 21 MTT 10,160.83 XCC 25.40 10,135.43 D 20 MTT 2,938.79 XCC 7.35 2,931.44 D 19 MTT 151.24 XCC .38 150.86 D 18 MTT 4.15 XCC .01 4.14 D 17 MTT 4.18 XCC .01 4.17 D 16 MTT .02 XCC .02 D 15 MTT .53 XCC .53 D 14 MTT .38- XCC .38- D 13 MTT 1.07 XCC 1.07 D 10 MTT .09 XCC .09 D 09 MTT .04 XCC .04 D 99 MTT XCC .00 D 21 NTT 1,954.41 XCC 4.89 1,949.52 D 20 NTT 546.82 XCC 1.37 545.45 D 19 NTT 21.34 XCC .05 21.29 D 18 NTT 12.87 XCC .03 12.84 D 17 NTT 3.55 XCC .01 3.54 D 16 NTT .29- XCC .29- D 15 NTT .37 XCC .37 D 14 NTT .02 XCC .02 P 20 MPP 103.01 XCC .26 102.75 P 19 MPP 35.85 XCC .09 35.76 P 18 MPP 13.38 XCC .03 13.35 P 17 MPP 11.02 XCC .03 10.99 P 16 MPP 9.74 XCC .02 9.72 P 15 MPP 12.75 XCC .03 12.72 P 14 MPP 10.63 XCC .03 10.60 P 13 MPP 3.09 XCC .01 3.08 P 12 MPP .06 XCC .06 P 11 MPP .12 XCC .12 P 09 MPP .45 XCC .45 P 06 MPP 1.36 XCC 1.36 P 05 MPP 1.44 XCC 1.44 P 96 MPP XCC .00 P 20 MTT 1,032.39 1,032.39 P 19 MTT 255.91 255.91 P 18 MTT 44.50 44.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 18.41 18.41 P 16 MTT 12.89 12.89 P 15 MTT 13.11 13.11 P 14 MTT 9.98 9.98 P 13 MTT 2.49 2.49 P 12 MTT .05 .05 P 11 MTT .09 .09 P 09 MTT 9.01 9.01 P 06 MTT .52 .52 P 05 MTT .52 .52 P 96 MTT XCC .00 P 17 NTT .32 .32 P 16 NTT .50 .50 P 15 NTT 1.14 1.14 P 14 NTT .62 .62 P 13 NTT .60 .60 P 12 NTT .26 .26 P 11 NTT .17 .17 P 10 NTT .27 .27 P 09 NTT .13 .13 P 08 NTT 15.94 15.94 P 07 NTT 10.69 10.69 P 06 NTT 2.42 2.42 P 05 NTT .65 .65 P 04 NTT .33 .33 P 03 NTT 1.10 1.10 P 02 NTT .35 XCC .35 P 01 NTT .26- XCC .26- P 98 NTT .12 XCC .12 P 97 NTT .52 XCC .52 P 96 NTT .37 XCC .37 P 93 NTT .11 XCC .11 P 92 NTT .01 XCC .01 P 91 NTT .15 XCC .15 P 89 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P 20 NTT 9.43 9.43 P 19 NTT 6.21 6.21 P 18 NTT 1.71 1.71 17,416.39 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 D STA 25,777.40 25,777.40 P SPA 3,799.89 3,799.89 P STA 6,230.00 6,230.00 35,807.29 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 D STA 68.68 68.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 68.68 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 D STA 242.22 242.22 242.22 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 D STA 204.68 204.68 204.68 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 D STA 14.34 14.34 14.34 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 D STA 233.19 233.19 233.19 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 D STA 202.92 202.92 202.92 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 D STA 98.16 98.16 98.16 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 D STA 186.96 186.96 186.96 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 D STA 138.39 138.39 138.39 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 D STA 150.44 150.44 150.44 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 D STA 80.15 80.15 80.15 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 D STA 251.58 251.58 251.58 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 D STA 900.90 900.90 900.90 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 D STA 153.61 153.61 153.61 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 D STA 1,003.86 1,003.86 P SPA 769.57 769.57 P STA 1,245.78 1,245.78 3,019.21 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 D STA 59.98 59.98 59.98 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 D STA 188.10 188.10 188.10 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 D STA 269.16 269.16 269.16 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 D STA 69.17 69.17 69.17 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 D STA 94.04 94.04 94.04 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 D STA 210.15 210.15 210.15 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 D STA 25.75 25.75 P SPA 5.63 5.63 P STA 20.60 20.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 51.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,885.99 84.30 77,801.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 99 MTT XCC .00 P 96 MPP .00 P 06 MPP .01 .01 P 05 MPP .01 .01 P 96 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX D STA 19,735.50 19,735.50 P SPA 3,699.43 3,699.43 P STA 5,966.55 5,966.55 29,401.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,401.48 .00 29,401.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 D STA 8,100.90 8,100.90 8,100.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,100.90 .00 8,100.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 D STA 32,087.74 32,087.74 P SPA 2,109.70 2,109.70 P STA 4,151.99 4,151.99 38,349.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,349.43 .00 38,349.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 D STA 837.85 837.85 837.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 837.85 .00 837.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 D STA 8,503.04 8,503.04 P SPA 368.18 368.18 P STA 1,428.64 1,428.64 10,299.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,299.86 .00 10,299.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 D STA 1,410.89 1,410.89 1,410.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,410.89 .00 1,410.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 D STA 2,123.12 2,123.12 2,123.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,123.12 .00 2,123.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 1,704.30 1,704.30 1,704.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,704.30 .00 1,704.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 D STA 1,801.40 1,801.40 1,801.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,801.40 .00 1,801.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 D STA 7,788.56 7,788.56 P SPA 93.91 93.91 P STA 335.40 335.40 8,217.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,217.87 .00 8,217.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 D STA 14,291.48 14,291.48 14,291.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,291.48 .00 14,291.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 D STA 958.21 958.21 958.21 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 D STA 1,345.92 1,345.92 1,345.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,304.13 .00 2,304.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 D STA 4,059.14 4,059.14 4,059.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,059.14 .00 4,059.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 D STA 455.15 455.15 455.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 455.15 .00 455.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 D STA 4,249.22 4,249.22 4,249.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,249.22 .00 4,249.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 D STA 2,994.98 2,994.98 2,994.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,994.98 .00 2,994.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 D STA 2,202.60 2,202.60 2,202.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,202.60 .00 2,202.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 D STA 6,841.06 6,841.06 6,841.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,841.06 .00 6,841.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 D STA 1,766.28 1,766.28 1,766.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,766.28 .00 1,766.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 8,346.75 8,346.75 P SPA 1,347.90 1,347.90 P STA 1,970.01 1,970.01 11,664.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,664.66 .00 11,664.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 D STA 13,789.80 13,789.80 13,789.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,789.80 .00 13,789.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 D STA 12,140.56 12,140.56 12,140.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,140.56 .00 12,140.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 10,224.47 10,224.47 10,224.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,224.47 .00 10,224.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 D STA 3,490.26 3,490.26 3,490.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,490.26 .00 3,490.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 D STA 20,104.45 20,104.45 20,104.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,104.45 .00 20,104.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 D STA 5,631.90 5,631.90 5,631.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,631.90 .00 5,631.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 1,425.49 1,425.49 1,425.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.49 .00 1,425.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 D STA 21,586.04 21,586.04 21,586.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,586.04 .00 21,586.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 1,806.97 1,806.97 1,806.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,806.97 .00 1,806.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 D STA 1,666.53 1,666.53 1,666.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,666.53 .00 1,666.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 D STA 2,203.20 2,203.20 2,203.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,203.20 .00 2,203.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 D STA 2,185.33 2,185.33 2,185.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,185.33 .00 2,185.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 D STA 2,679.33 2,679.33 2,679.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,679.33 .00 2,679.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 8,694.52 8,694.52 P SPA 6,908.44 6,908.44 P STA 6,880.65 6,880.65 22,483.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,483.61 .00 22,483.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 D STA 1,573.63 1,573.63 1,573.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,573.63 .00 1,573.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 D STA 1,172.95 1,172.95 1,172.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,172.95 .00 1,172.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 9,512.10 9,512.10 9,512.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,512.10 .00 9,512.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 D STA 8,348.38 8,348.38 8,348.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,348.38 .00 8,348.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 D STA 3,885.45 3,885.45 P SPA 730.61 730.61 P STA 1,141.57 1,141.57 5,757.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,757.63 .00 5,757.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 D STA 2,873.76 2,873.76 2,873.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,873.76 .00 2,873.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 1,135.14 1,135.14 1,135.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,135.14 .00 1,135.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 D STA 2,373.68 2,373.68 2,373.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,373.68 .00 2,373.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 1,793.88 1,793.88 1,793.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,793.88 .00 1,793.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 D STA 15,021.00 15,021.00 15,021.00 ST02 SPECIAL TAX IA B NAY 702 702 D STA 14,100.84 14,100.84 14,100.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,121.84 .00 29,121.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 3,891.68 3,891.68 3,891.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,891.68 .00 3,891.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 D STA 2,261.38 2,261.38 2,261.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,261.38 .00 2,261.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 D STA 2,041.47 2,041.47 P SPA 314.04 314.04 P STA 886.86 886.86 3,242.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,242.37 .00 3,242.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 D STA 11,404.32 11,404.32 11,404.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,404.32 .00 11,404.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 D STA 2,733.19 2,733.19 2,733.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,733.19 .00 2,733.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 D STA 540.60 540.60 540.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540.60 .00 540.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 85 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR D 99 MTT XCC .00 P 05 MPP .48 XCC .48 P 96 MPP XCC .00 P 05 MTT .18 .18 P 96 MTT XCC .00 P 05 NTT .22 .22 P 04 NTT .10 .10 P 03 NTT .32 .32 P 02 NTT .09 XCC .09 P 01 NTT .07- XCC .07- P 98 NTT .03 XCC .03 P 97 NTT .12 XCC .12 P 96 NTT .08 XCC .08 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 1.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.61 .00 1.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 86 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 MPP XCC .00 P 96 MTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR D 21 MTT 12,124.78 XCC 30.31 12,094.47 D 20 MTT 3,415.25 XCC 8.54 3,406.71 D 19 MTT 171.93 XCC .43 171.50 D 18 MTT 4.63 XCC .01 4.62 D 17 MTT 4.56 XCC .01 4.55 D 16 MTT .01 XCC .01 D 15 MTT .55 XCC .55 D 14 MTT .38- XCC .38- D 13 MTT 1.08 XCC 1.08 D 10 MTT .10 XCC .10 D 09 MTT .03 XCC .03 D 99 MTT XCC .00 D 21 NTT 2,332.17 XCC 5.83 2,326.34 D 20 NTT 635.49 XCC 1.59 633.90 D 19 NTT 24.26 XCC .06 24.20 D 18 NTT 14.38 XCC .04 14.34 D 17 NTT 3.88 XCC .01 3.87 D 16 NTT .31- XCC .31- D 15 NTT .40 XCC .40 D 14 NTT .02 XCC .02 D STS 17,350.36 XCC 43.38 17,306.98 D STT .39 XCC .39 D UTT 35.55 XCC .09 35.46 D ZTT 479.66 XCC 1.20 478.46 P 20 MPP 119.72 XCC .30 119.42 P 19 MPP 40.76 XCC .10 40.66 P 18 MPP 14.97 XCC .04 14.93 P 17 MPP 12.02 XCC .03 11.99 P 16 MPP 10.40 XCC .03 10.37 P 15 MPP 13.37 XCC .03 13.34 P 14 MPP 10.93 XCC .03 10.90 P 13 MPP 3.10 XCC .01 3.09 P 12 MPP .07 XCC .07 P 11 MPP .13 XCC .13 P 09 MPP .45 XCC .45 P 06 MPP 1.24 XCC 1.24 P 05 MPP 1.26 XCC 1.26 P 96 MPP XCC .00 P 20 MTT 1,199.76 1,199.76 P 19 MTT 290.91 290.91 P 18 MTT 49.76 49.76 P 17 MTT 20.09 20.09 P 16 MTT 13.75 13.75 P 15 MTT 13.74 13.74 P 14 MTT 10.25 10.25 P 13 MTT 2.50 2.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .05 .05 P 11 MTT .09 .09 P 09 MTT 9.14 9.14 P 06 MTT .47 .47 P 05 MTT .45 .45 P 96 MTT XCC .00 P 20 NTT 10.95 10.95 P 19 NTT 7.06 7.06 P 18 NTT 1.92 1.92 P 17 NTT .35 .35 P 16 NTT .54 .54 P 15 NTT 1.19 1.19 P 14 NTT .63 .63 P 13 NTT .60 .60 P 12 NTT .26 .26 P 11 NTT .17 .17 P 10 NTT .27 .27 P 09 NTT .13 .13 P 08 NTT 15.48 15.48 P 07 NTT 9.90 9.90 P 06 NTT 2.18 2.18 P 05 NTT .56 .56 P 04 NTT .27 .27 P 03 NTT .83 .83 P 02 NTT .25 XCC .25 P 01 NTT .18- XCC .18- P 98 NTT .07 XCC .07 P 97 NTT .29 XCC .29 P 96 NTT .21 XCC .21 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 91 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P UTT 15.19 XCC .01 15.18 P ZTT 41.63 XCC .08 41.55 38,456.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,549.11 92.16 38,456.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 1,021.05 1,021.05 P SPA 399.04 399.04 P STA 546.60 546.60 1,966.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,966.69 .00 1,966.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR D STS 1,313.48 XCC 3.28 1,310.20 D STT .03 XCC .03 D UTT 2.69 XCC .01 2.68 D ZTT 36.31 XCC .09 36.22 P SPS 86.14 XCC .20 85.94 P STS 148.62 XCC .36 148.26 P UTT 1.14 XCC 1.14 P ZTT 3.07 XCC 3.07 1,587.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR D 21 MTT 917.88 XCC 2.29 915.59 D 20 MTT 254.29 XCC .64 253.65 D 19 MTT 13.05 XCC .03 13.02 D 18 MTT .37 XCC .37 D 17 MTT .33 XCC .33 D 16 MTT .01 XCC .01 D 15 MTT .04 XCC .04 D 14 MTT .03- XCC .03- D 13 MTT .09 XCC .09 D 10 MTT .01 XCC .01 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 176.56 XCC .44 176.12 D 20 NTT 47.31 XCC .12 47.19 D 19 NTT 1.84 XCC 1.84 D 18 NTT 1.15 XCC 1.15 D 17 NTT .29 XCC .29 D 16 NTT .02- XCC .02- D 15 NTT .03 XCC .03 D 14 NTT .01 XCC .01 P 20 MPP 8.92 XCC .02 8.90 P 19 MPP 3.09 XCC .01 3.08 P 18 MPP 1.20 XCC 1.20 P 17 MPP .89 XCC .89 P 16 MPP .74 XCC .74 P 15 MPP .98 XCC .98 P 14 MPP .86 XCC .86 P 13 MPP .26 XCC .26 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 06 MPP .08 XCC .08 P 05 MPP .09 XCC .09 P 96 MPP XCC .00 P 20 MTT 89.34 89.34 P 19 MTT 22.07 22.07 P 18 MTT 3.97 3.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.48 1.48 P 16 MTT .99 .99 P 15 MTT 1.01 1.01 P 14 MTT .81 .81 P 13 MTT .20 .20 P 12 MTT .00 P 11 MTT .01 .01 P 09 MTT .66 .66 P 06 MTT .03 .03 P 05 MTT .03 .03 P 96 MTT XCC .00 P 20 NTT .81 .81 P 19 NTT .53 .53 P 18 NTT .15 .15 P 17 NTT .02 .02 P 16 NTT .04 .04 P 15 NTT .09 .09 P 14 NTT .05 .05 P 13 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT 1.02 1.02 P 07 NTT .66 .66 P 06 NTT .15 .15 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .06 .06 P 02 NTT .01 XCC .01 P 01 NTT .01- XCC .01- P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 1,551.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,146.25 7.49 3,138.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR D 21 MTT 583.81 XCC 1.46 582.35 D 20 MTT 166.68 XCC .42 166.26 D 19 MTT 8.49 XCC .02 8.47 D 18 MTT .23 XCC .23 D 17 MTT .23 XCC .23 D 16 MTT XCC .00 D 15 MTT .03 XCC .03 D 14 MTT .02- XCC .02- D 13 MTT .05 XCC .05 D 10 MTT .01 XCC .01 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 112.29 XCC .28 112.01 D 20 NTT 31.02 XCC .08 30.94 D 19 NTT 1.20 XCC 1.20 D 18 NTT .70 XCC .70 D 17 NTT .19 XCC .19 D 16 NTT .02- XCC .02- D 15 NTT .02 XCC .02 D 14 NTT XCC .00 D STS 835.42 XCC 2.09 833.33 D STT .03 XCC .03 D UTT 1.71 XCC 1.71 D ZTT 23.09 XCC .06 23.03 P 20 MPP 5.84 XCC .01 5.83 P 19 MPP 2.01 XCC .01 2.00 P 18 MPP .72 XCC .72 P 17 MPP .59 XCC .59 P 16 MPP .53 XCC .53 P 15 MPP .67 XCC .67 P 14 MPP .55 XCC .55 P 13 MPP .16 XCC .16 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP .02 XCC .02 P 06 MPP .06 XCC .06 P 05 MPP .07 XCC .07 P 96 MPP XCC .00 P 20 MTT 58.55 58.55 P 19 MTT 14.37 14.37 P 18 MTT 2.43 2.43 P 17 MTT .99 .99 P 16 MTT .69 .69 P 15 MTT .69 .69 P 14 MTT .52 .52 P 13 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .00 P 09 MTT .48 .48 P 06 MTT .03 .03 P 05 MTT .02 .02 P 96 MTT XCC .00 P 20 NTT .54 .54 P 19 NTT .35 .35 P 18 NTT .10 .10 P 17 NTT .02 .02 P 16 NTT .03 .03 P 15 NTT .06 .06 P 14 NTT .03 .03 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .78 .78 P 07 NTT .51 .51 P 06 NTT .11 .11 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .01- XCC .01- P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 56.47 XCC .13 56.34 P STS 97.41 XCC .24 97.17 P UTT .76 XCC .76 P ZTT 2.06 XCC 2.06 2,009.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,014.75 4.80 2,009.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR D 21 MTT 20,511.17 XCC 51.28 20,459.89 D 20 MTT 5,731.30 XCC 14.33 5,716.97 D 19 MTT 286.41 XCC .72 285.69 D 18 MTT 7.62 XCC .02 7.60 D 17 MTT 7.45 XCC .02 7.43 D 16 MTT .02 XCC .02 D 15 MTT .90 XCC .90 D 14 MTT .61- XCC .61- D 13 MTT 1.73 XCC 1.73 D 10 MTT .16 XCC .16 D 09 MTT .06 XCC .06 D 99 MTT XCC .00 D 21 NTT 3,945.28 XCC 9.86 3,935.42 D 20 NTT 1,066.43 XCC 2.67 1,063.76 D 19 NTT 40.41 XCC .10 40.31 D 18 NTT 23.64 XCC .06 23.58 D 17 NTT 6.34 XCC .02 6.32 D 16 NTT .50- XCC .50- D 15 NTT .63 XCC .63 D 14 NTT .04 XCC .04 D STS 29,351.16 XCC 73.38 29,277.78 D STT .66 XCC .66 D UTT 60.15 XCC .15 60.00 D ZTT 811.43 XCC 2.03 809.40 P 20 MPP 200.91 XCC .50 200.41 P 19 MPP 67.90 XCC .17 67.73 P 18 MPP 24.60 XCC .06 24.54 P 17 MPP 19.66 XCC .05 19.61 P 16 MPP 16.88 XCC .04 16.84 P 15 MPP 21.59 XCC .05 21.54 P 14 MPP 17.57 XCC .04 17.53 P 13 MPP 4.97 XCC .01 4.96 P 12 MPP .11 XCC .11 P 11 MPP .20 XCC .20 P 09 MPP .76 XCC .76 P 06 MPP 2.10 XCC .01 2.09 P 05 MPP 2.09 XCC .01 2.08 P 96 MPP XCC .00 P 20 MTT 2,013.38 2,013.38 P 19 MTT 484.61 484.61 P 18 MTT 81.78 81.78 P 17 MTT 32.85 32.85 P 16 MTT 22.35 22.35 P 15 MTT 22.19 22.19 P 14 MTT 16.48 16.48 P 13 MTT 4.01 4.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .07 .07 P 11 MTT .15 .15 P 09 MTT 15.13 15.13 P 06 MTT .80 .80 P 05 MTT .75 .75 P 96 MTT XCC .00 P 20 NTT 18.37 18.37 P 19 NTT 11.76 11.76 P 18 NTT 3.15 3.15 P 17 NTT .56 .56 P 16 NTT .88 .88 P 15 NTT 1.93 1.93 P 14 NTT 1.02 1.02 P 13 NTT .95 .95 P 12 NTT .41 .41 P 11 NTT .27 .27 P 10 NTT .44 .44 P 09 NTT .21 .21 P 08 NTT 26.29 26.29 P 07 NTT 16.83 16.83 P 06 NTT 3.70 3.70 P 05 NTT .93 .93 P 04 NTT .43 .43 P 03 NTT 1.29 1.29 P 02 NTT .37 XCC .37 P 01 NTT .27- XCC .27- P 98 NTT .11 XCC .11 P 97 NTT .46 XCC .46 P 96 NTT .32 XCC .32 P 93 NTT .08 XCC .08 P 92 NTT .01 XCC .01 P 91 NTT .10 XCC .10 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P SPS 1,941.88 XCC 4.85 1,937.03 P STS 3,349.77 XCC 8.37 3,341.40 P UTT 25.49 XCC .04 25.45 P ZTT 69.81 XCC .15 69.66 70,234.43 GA02 GENERAL TAX LEVY OIT ACR ACR D 21 MTT 1,348.71 1,348.71 D 20 MTT 385.79 XCC .96 384.83 D 19 MTT 19.63 XCC .05 19.58 D 18 MTT .54 XCC .54 D 17 MTT .54 XCC .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 MTT XCC .00 D 15 MTT .07 XCC .07 D 21 NTT 259.42 259.42 D 20 NTT 71.79 XCC .18 71.61 D 19 NTT 2.77 XCC .01 2.76 D 18 NTT 1.67 XCC 1.67 D 17 NTT .46 XCC .46 D 16 NTT .03- XCC .03- D 15 NTT .05 XCC .05 D STS 1,929.99 XCC 4.82 1,925.17 D STT .05 XCC .05 D UTT 3.95 XCC .01 3.94 D ZTT 53.35 XCC .13 53.22 P 20 MPP 13.52 13.52 P 19 MPP 4.65 4.65 P 18 MPP 1.73 1.73 P 17 MPP 1.41 1.41 P 16 MPP 1.24 1.24 P 15 MPP 1.61 1.61 P 20 MTT 135.53 135.53 P 19 MTT 33.21 33.21 P 18 MTT 5.76 5.76 P 17 MTT 2.36 2.36 P 16 MTT 1.63 1.63 P 15 MTT 1.66 1.66 P 20 NTT 1.24 1.24 P 19 NTT .80 .80 P 18 NTT .22 .22 P 17 NTT .05 .05 P 16 NTT .06 .06 P 15 NTT .15 .15 P SPS 130.70 130.70 P STS 225.49 XCC .54 224.95 P UTT 1.73 XCC 1.73 P ZTT 4.69 XCC 4.69 4,641.49 SP01 FIRE SUPPRESSION OIT ACR ACR D STA 49,233.47 49,233.47 P SPA 8,423.47 8,423.47 P STA 14,201.45 14,201.45 71,858.39 SP02 SEWER USER FEES OIT ACR ACR D STA 48,986.29 48,986.29 P SPA 5,400.00 5,400.00 P STA 9,073.83 9,073.83 63,460.12 SP03 TRASH SERVICES OIT ACR ACR D STA 64,025.42 64,025.42 P SPA 6,344.92 6,344.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 11,371.95 11,371.95 81,742.29 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR D STA 52,824.35 52,824.35 P SPA 6,113.87 6,113.87 P STA 10,132.00 10,132.00 69,070.22 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR D STA 288.81 288.81 P SPA 244.86 244.86 P STA 339.82 339.82 873.49 SS01 SEWER STANDBY OIT ACR ACR D STA 1,613.25 1,613.25 P SPA 229.16 229.16 P STA 395.85 395.85 2,238.26 SU01 DELINQUENT USER FEES OIT ACR ACR D STA 244.77 244.77 P SPA 1,981.54 1,981.54 P STA 1,247.34 1,247.34 3,473.65 SW01 WATER STANDBY OIT ACR ACR D STA 1,491.10 1,491.10 P SPA 813.41 813.41 P STA 1,114.75 1,114.75 3,419.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371,187.29 175.69 371,011.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR D 21 MTT 121.42 XCC .30 121.12 D 20 MTT 34.94 XCC .09 34.85 D 19 MTT 1.94 XCC 1.94 D 18 MTT .06 XCC .06 D 17 MTT .06 XCC .06 D 16 MTT XCC .00 D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 13 MTT .02 XCC .02 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 23.36 XCC .06 23.30 D 20 NTT 6.50 XCC .02 6.48 D 19 NTT .28 XCC .28 D 18 NTT .18 XCC .18 D 17 NTT .05 XCC .05 D 16 NTT .01- XCC .01- D 15 NTT XCC .00 D 14 NTT XCC .00 D STS 173.75 XCC .43 173.32 D STT XCC .00 D UTT .36 XCC .36 D ZTT 4.81 XCC .01 4.80 P 20 MPP 1.22 XCC 1.22 P 19 MPP .46 XCC .46 P 18 MPP .20 XCC .20 P 17 MPP .17 XCC .17 P 16 MPP .15 XCC .15 P 15 MPP .20 XCC .20 P 14 MPP .17 XCC .17 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 96 MPP XCC .00 P 20 MTT 12.27 12.27 P 19 MTT 3.28 3.28 P 18 MTT .63 .63 P 17 MTT .27 .27 P 16 MTT .19 .19 P 15 MTT .21 .21 P 14 MTT .17 .17 P 13 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .00 P 09 MTT .16 .16 P 06 MTT .01 .01 P 05 MTT .01 .01 P 96 MTT XCC .00 P 20 NTT .11 .11 P 19 NTT .08 .08 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .28 .28 P 07 NTT .18 .18 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .15 XCC .15 P ZTT .42 XCC .42 388.16 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR D ZTA 1,779.00 1,779.00 P ZTA 1,131.60 1,131.60 2,910.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,299.67 .91 3,298.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR D 18 NTT 7.03 XCC .02 7.01 D 17 NTT 1.13 XCC 1.13 8.14 GA01 GENERAL TAX LEVY OIV ACR ACR D STS 936.20 XCC 2.34 933.86 D STT .02 XCC .02 D UTT 1.91 XCC 1.91 D ZTT 25.88 XCC .06 25.82 P SPS 48.56 XCC .12 48.44 P STS 83.79 XCC .20 83.59 P UTT .63 XCC .63 P ZTT 1.75 XCC 1.75 1,096.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR D 21 MTT 654.24 XCC 1.64 652.60 D 20 MTT 143.32 XCC .36 142.96 D 19 MTT 7.42 XCC .02 7.40 D 18 MTT .21 XCC .21 D 17 MTT .22 XCC .22 D 16 MTT .01 XCC .01 D 15 MTT .02 XCC .02 D 14 MTT .02- XCC .02- D 13 MTT .06 XCC .06 D 10 MTT .01 XCC .01 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 125.84 XCC .31 125.53 D 20 NTT 26.67 XCC .07 26.60 D 19 NTT 1.04 XCC 1.04 D 18 NTT .66 XCC .66 D 17 NTT .19 XCC .19 D 16 NTT .01- XCC .01- D 15 NTT .02 XCC .02 D 14 NTT XCC .00 P 20 MPP 5.03 XCC .01 5.02 P 19 MPP 1.76 XCC 1.76 P 18 MPP .69 XCC .69 P 17 MPP .59 XCC .59 P 16 MPP .53 XCC .53 P 15 MPP .60 XCC .60 P 14 MPP .61 XCC .61 P 13 MPP .18 XCC .18 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 06 MPP .07 XCC .07 P 05 MPP .07 XCC .07 P 96 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 50.35 50.35 P 19 MTT 12.57 12.57 P 18 MTT 2.29 2.29 P 17 MTT .99 .99 P 16 MTT .71 .71 P 15 MTT .62 .62 P 14 MTT .56 .56 P 13 MTT .14 .14 P 12 MTT .00 P 11 MTT .01 .01 P 09 MTT .52 .52 P 06 MTT .02 .02 P 05 MTT .02 .02 P 96 MTT XCC .00 P 20 NTT .46 .46 P 19 NTT .31 .31 P 18 NTT .09 .09 P 17 NTT .02 .02 P 16 NTT .03 .03 P 15 NTT .05 .05 P 14 NTT .03 .03 P 13 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .83 .83 P 07 NTT .53 .53 P 06 NTT .12 .12 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .06 .06 P 02 NTT .02 XCC .02 P 01 NTT .01- XCC .01- P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 1,039.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,148.50 5.15 2,143.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR D 21 MTT 1,558.61 XCC 3.90 1,554.71 D 20 MTT 462.47 XCC 1.16 461.31 D 19 MTT 23.75 XCC .06 23.69 D 18 MTT .63 XCC .63 D 17 MTT .64 XCC .64 D 16 MTT XCC .00 D 15 MTT .09 XCC .09 D 14 MTT .06- XCC .06- D 13 MTT .18 XCC .18 D 10 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 99 MTT XCC .00 D 21 NTT 299.79 XCC .75 299.04 D 20 NTT 86.05 XCC .22 85.83 D 19 NTT 3.35 XCC .01 3.34 D 18 NTT 1.95 XCC 1.95 D 17 NTT .54 XCC .54 D 16 NTT .05- XCC .05- D 15 NTT .06 XCC .06 D 14 NTT XCC .00 D STS 2,230.35 XCC 5.58 2,224.77 D STT .05 XCC .05 D UTT 4.57 XCC .01 4.56 D ZTT 61.66 XCC .15 61.51 P 20 MPP 16.21 XCC .04 16.17 P 19 MPP 5.63 XCC .01 5.62 P 18 MPP 2.02 XCC .01 2.01 P 17 MPP 1.68 XCC 1.68 P 16 MPP 1.52 XCC 1.52 P 15 MPP 2.12 XCC .01 2.11 P 14 MPP 1.71 XCC 1.71 P 13 MPP .51 XCC .51 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 09 MPP .08 XCC .08 P 06 MPP .19 XCC .19 P 05 MPP .20 XCC .20 P 96 MPP XCC .00 P 20 MTT 162.46 162.46 P 19 MTT 40.17 40.17 P 18 MTT 6.73 6.73 P 17 MTT 2.81 2.81 P 16 MTT 2.02 2.02 P 15 MTT 2.18 2.18 P 14 MTT 1.61 1.61 P 13 MTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .01 .01 P 09 MTT 1.54 1.54 P 06 MTT .08 .08 P 05 MTT .07 .07 P 96 MTT XCC .00 P 20 NTT 1.48 1.48 P 19 NTT .97 .97 P 18 NTT .26 .26 P 17 NTT .05 .05 P 16 NTT .08 .08 P 15 NTT .19 .19 P 14 NTT .10 .10 P 13 NTT .10 .10 P 12 NTT .04 .04 P 11 NTT .03 .03 P 10 NTT .05 .05 P 09 NTT .03 .03 P 08 NTT 2.55 2.55 P 07 NTT 1.61 1.61 P 06 NTT .35 .35 P 05 NTT .09 .09 P 04 NTT .04 .04 P 03 NTT .14 .14 P 02 NTT .04 XCC .04 P 01 NTT .04- XCC .04- P 98 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 96 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P SPS 156.69 XCC .39 156.30 P STS 270.31 XCC .68 269.63 P UTT 2.05 XCC 2.05 P ZTT 5.61 XCC 5.61 5,416.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,429.63 12.98 5,416.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR D STS 40,838.59 XCC 102.10 40,736.49 D STT .93 XCC .93 D UTT 83.69 XCC .21 83.48 D ZTT 1,129.00 XCC 2.82 1,126.18 P SPS 2,733.24 XCC 6.82 2,726.42 P STS 4,714.88 XCC 11.79 4,703.09 P UTT 35.94 XCC .07 35.87 P ZTT 98.26 XCC .21 98.05 49,510.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR D 21 MTT 28,538.81 XCC 71.35 28,467.46 D 20 MTT 8,067.03 XCC 20.17 8,046.86 D 19 MTT 409.83 XCC 1.02 408.81 D 18 MTT 11.15 XCC .03 11.12 D 17 MTT 11.11 XCC .03 11.08 D 16 MTT .04 XCC .04 D 15 MTT 1.37 XCC 1.37 D 14 MTT .96- XCC .96- D 13 MTT 2.76 XCC .01 2.75 D 10 MTT .26 XCC .26 D 09 MTT .08 XCC .08 D 99 MTT XCC .00 D 21 NTT 5,489.38 XCC 13.72 5,475.66 D 20 NTT 1,501.05 XCC 3.75 1,497.30 D 19 NTT 57.83 XCC .14 57.69 D 18 NTT 34.62 XCC .09 34.53 D 17 NTT 9.46 XCC .02 9.44 D 16 NTT .76- XCC .76- D 15 NTT .97 XCC .97 D 14 NTT .06 XCC .06 P 20 MPP 282.78 XCC .71 282.07 P 19 MPP 97.14 XCC .24 96.90 P 18 MPP 36.02 XCC .09 35.93 P 17 MPP 29.31 XCC .07 29.24 P 16 MPP 25.66 XCC .06 25.60 P 15 MPP 33.06 XCC .08 32.98 P 14 MPP 27.59 XCC .07 27.52 P 13 MPP 7.97 XCC .02 7.95 P 12 MPP .17 XCC .17 P 11 MPP .31 XCC .31 P 09 MPP 1.14 XCC 1.14 P 06 MPP 3.08 XCC .01 3.07 P 05 MPP 3.26 XCC .01 3.25 P 96 MPP XCC .00 P 20 MTT 2,833.92 2,833.92 P 19 MTT 693.44 693.44 P 18 MTT 119.74 119.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 48.97 48.97 P 16 MTT 33.95 33.95 P 15 MTT 33.98 33.98 P 14 MTT 25.89 25.89 P 13 MTT 6.42 6.42 P 12 MTT .12 .12 P 11 MTT .23 .23 P 09 MTT 22.84 22.84 P 06 MTT 1.18 1.18 P 05 MTT 1.17 1.17 P 96 MTT XCC .00 P 17 NTT .84 .84 P 16 NTT 1.33 1.33 P 15 NTT 2.96 2.96 P 14 NTT 1.60 1.60 P 13 NTT 1.53 1.53 P 12 NTT .66 .66 P 11 NTT .43 .43 P 10 NTT .69 .69 P 09 NTT .31 .31 P 08 NTT 36.82 36.82 P 07 NTT 24.13 24.13 P 06 NTT 5.44 5.44 P 05 NTT 1.46 1.46 P 04 NTT .72 .72 P 03 NTT 2.36 2.36 P 02 NTT .71 XCC .71 P 01 NTT .51- XCC .51- P 98 NTT .20 XCC .20 P 97 NTT .86 XCC .86 P 96 NTT .62 XCC .62 P 93 NTT .16 XCC .16 P 92 NTT .02 XCC .02 P 91 NTT .17 XCC .17 P 89 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .04 XCC .04 P 85 NTT .07 XCC .07 P 20 NTT 25.87 25.87 P 19 NTT 16.82 16.82 P 18 NTT 4.62 4.62 48,522.73 SU02 SEWER FEES OJB ACR ACR D STA 25,938.90 25,938.90 P SPA 4,242.97 4,242.97 P STA 7,680.21 7,680.21 37,862.08 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 360.65 360.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 504.40 504.40 865.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,996.08 235.71 136,760.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR D 21 MTT 311.34 XCC .78 310.56 D 20 MTT 89.13 XCC .22 88.91 D 19 MTT 4.53 XCC .01 4.52 D 18 MTT .13 XCC .13 D 17 MTT .13 XCC .13 D 16 MTT XCC .00 D 15 MTT .02 XCC .02 D 14 MTT .01- XCC .01- D 13 MTT .04 XCC .04 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 59.88 XCC .15 59.73 D 20 NTT 16.58 XCC .04 16.54 D 19 NTT .64 XCC .64 D 18 NTT .39 XCC .39 D 17 NTT .11 XCC .11 D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 14 NTT XCC .00 D STS 445.52 XCC 1.11 444.41 D STT .01 XCC .01 D UTT .91 XCC .91 D ZTT 12.32 XCC .03 12.29 P 20 MPP 3.13 XCC .01 3.12 P 19 MPP 1.08 XCC 1.08 P 18 MPP .40 XCC .40 P 17 MPP .33 XCC .33 P 16 MPP .30 XCC .30 P 15 MPP .39 XCC .39 P 14 MPP .33 XCC .33 P 13 MPP .10 XCC .10 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 96 MPP XCC .00 P 20 MTT 31.31 31.31 P 19 MTT 7.66 7.66 P 18 MTT 1.35 1.35 P 17 MTT .55 .55 P 16 MTT .39 .39 P 15 MTT .40 .40 P 14 MTT .32 .32 P 13 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .01 .01 P 09 MTT .27 .27 P 06 MTT .00 P 05 MTT .00 P 96 MTT XCC .00 P 20 NTT .29 .29 P 19 NTT .19 .19 P 18 NTT .05 .05 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .03 .03 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .33 .33 P 07 NTT .22 .22 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 XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 30.20 XCC .06 30.14 P STS 52.10 XCC .13 51.97 P UTT .39 XCC .39 P ZTT 1.13 XCC 1.13 1,072.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,075.15 2.54 1,072.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR D STS 5,737.50 XCC 14.34 5,723.16 D STT .14 XCC .14 D UTT 11.76 XCC .03 11.73 D ZTT 158.61 XCC .40 158.21 P SPS 362.40 XCC .90 361.50 P STS 625.16 XCC 1.55 623.61 P UTT 4.77 XCC 4.77 P ZTT 12.98 XCC .02 12.96 6,896.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR D 21 MTT 4,009.48 XCC 10.02 3,999.46 D 20 MTT 1,069.61 XCC 2.67 1,066.94 D 19 MTT 53.39 XCC .13 53.26 D 18 MTT 1.41 XCC 1.41 D 17 MTT 1.39 XCC 1.39 D 16 MTT XCC .00 D 15 MTT .17 XCC .17 D 14 MTT .12- XCC .12- D 13 MTT .32 XCC .32 D 10 MTT .03 XCC .03 D 09 MTT .01 XCC .01 D 99 MTT XCC .00 D 21 NTT 771.22 XCC 1.93 769.29 D 20 NTT 199.03 XCC .50 198.53 D 19 NTT 7.53 XCC .02 7.51 D 18 NTT 4.39 XCC .01 4.38 D 17 NTT 1.18 XCC 1.18 D 16 NTT .09- XCC .09- D 15 NTT .13 XCC .13 D 14 NTT .01 XCC .01 P 20 MPP 37.49 XCC .09 37.40 P 19 MPP 12.66 XCC .03 12.63 P 18 MPP 4.57 XCC .01 4.56 P 17 MPP 3.68 XCC .01 3.67 P 16 MPP 3.18 XCC .01 3.17 P 15 MPP 4.16 XCC .01 4.15 P 14 MPP 3.36 XCC .01 3.35 P 13 MPP .94 XCC .94 P 12 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 09 MPP .16 XCC .16 P 06 MPP .44 XCC .44 P 05 MPP .41 XCC .41 P 96 MPP XCC .00 P 20 MTT 375.75 375.75 P 19 MTT 90.35 90.35 P 18 MTT 15.19 15.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 6.15 6.15 P 16 MTT 4.21 4.21 P 15 MTT 4.28 4.28 P 14 MTT 3.14 3.14 P 13 MTT .76 .76 P 12 MTT .02 .02 P 11 MTT .03 .03 P 09 MTT 3.11 3.11 P 06 MTT .17 .17 P 05 MTT .14 .14 P 96 MTT XCC .00 P 17 NTT .10 .10 P 16 NTT .16 .16 P 15 NTT .37 .37 P 14 NTT .19 .19 P 13 NTT .18 .18 P 12 NTT .08 .08 P 11 NTT .05 .05 P 10 NTT .09 .09 P 09 NTT .04 .04 P 08 NTT 5.42 5.42 P 07 NTT 3.56 3.56 P 06 NTT .78 .78 P 05 NTT .18 .18 P 04 NTT .08 .08 P 03 NTT .28 .28 P 02 NTT .09 XCC .09 P 01 NTT .06- XCC .06- P 98 NTT .02 XCC .02 P 97 NTT .11 XCC .11 P 96 NTT .08 XCC .08 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 20 NTT 3.42 3.42 P 19 NTT 2.19 2.19 P 18 NTT .59 .59 6,696.09 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR D STA 10,378.44 10,378.44 P SPA 1,708.23 1,708.23 P STA 2,790.71 2,790.71 14,877.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,502.24 32.69 28,469.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR D STS 1,446.41 XCC 3.62 1,442.79 D STT .03 XCC .03 D UTT 2.96 XCC .01 2.95 D ZTT 39.99 XCC .10 39.89 P UTT 1.26 XCC 1.26 P ZTT 3.48 XCC 3.48 1,490.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR D 21 MTT 1,010.77 XCC 2.53 1,008.24 D 20 MTT 283.03 XCC .71 282.32 D 19 MTT 14.20 XCC .04 14.16 D 18 MTT .36 XCC .36 D 17 MTT .34 XCC .34 D 16 MTT XCC .00 D 15 MTT .05 XCC .05 D 14 MTT .03- XCC .03- D 13 MTT .09 XCC .09 D 10 MTT .01 XCC .01 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 194.42 XCC .49 193.93 D 20 NTT 52.66 XCC .13 52.53 D 19 NTT 2.01 XCC .01 2.00 D 18 NTT 1.10 XCC 1.10 D 17 NTT .29 XCC .29 D 16 NTT .03- XCC .03- D 15 NTT .03 XCC .03 D 14 NTT XCC .00 P 20 MPP 9.92 XCC .02 9.90 P 19 MPP 3.36 XCC .01 3.35 P 18 MPP 1.14 XCC 1.14 P 17 MPP .90 XCC .90 P 16 MPP .80 XCC .80 P 15 MPP 1.04 XCC 1.04 P 14 MPP .86 XCC .86 P 13 MPP .26 XCC .26 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 06 MPP .09 XCC .09 P 05 MPP .10 XCC .10 P 96 MPP XCC .00 P 20 MTT 99.43 99.43 P 19 MTT 24.02 24.02 P 18 MTT 3.80 3.80 P 17 MTT 1.50 1.50 P 16 MTT 1.06 1.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1.07 1.07 P 14 MTT .82 .82 P 13 MTT .21 .21 P 12 MTT .00 P 11 MTT .00 P 09 MTT .84 .84 P 06 MTT .04 .04 P 05 MTT .04 .04 P 96 MTT XCC .00 P 20 NTT .91 .91 P 19 NTT .59 .59 P 18 NTT .14 .14 P 17 NTT .03 .03 P 16 NTT .05 .05 P 15 NTT .10 .10 P 14 NTT .05 .05 P 13 NTT .05 .05 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT 1.36 1.36 P 07 NTT .81 .81 P 06 NTT .17 .17 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .07 .07 P 02 NTT .02 XCC .02 P 01 NTT .02- XCC .02- P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 93 NTT XCC .00 1,711.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,209.32 7.67 3,201.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR D 21 MTT 945.45 XCC 2.36 943.09 D 20 MTT 268.84 XCC .67 268.17 D 19 MTT 13.65 XCC .03 13.62 D 18 MTT .37 XCC .37 D 17 MTT .37 XCC .37 D 16 MTT XCC .00 D 15 MTT .04 XCC .04 D 14 MTT .03- XCC .03- D 13 MTT .09 XCC .09 D 10 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 21 NTT 181.85 XCC .45 181.40 D 20 NTT 50.02 XCC .13 49.89 D 19 NTT 1.92 XCC 1.92 D 18 NTT 1.15 XCC 1.15 D 17 NTT .32 XCC .32 D 16 NTT .02- XCC .02- D 15 NTT .03 XCC .03 D 14 NTT .01 XCC .01 D STS 1,352.92 XCC 3.38 1,349.54 D STT .03 XCC .03 D UTT 2.77 XCC .01 2.76 D ZTT 37.40 XCC .09 37.31 P 20 MPP 9.43 XCC .02 9.41 P 19 MPP 3.24 XCC .01 3.23 P 18 MPP 1.20 XCC 1.20 P 17 MPP .97 XCC .97 P 16 MPP .85 XCC .85 P 15 MPP 1.08 XCC 1.08 P 14 MPP .89 XCC .89 P 13 MPP .24 XCC .24 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 20 MTT 94.44 94.44 P 19 MTT 23.10 23.10 P 18 MTT 3.99 3.99 P 17 MTT 1.63 1.63 P 16 MTT 1.12 1.12 P 15 MTT 1.11 1.11 P 14 MTT .83 .83 P 13 MTT .20 .20 P 12 MTT .01 .01 P 11 MTT .01 .01 P 09 MTT .84 .84 P 19 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .16 .16 P 17 NTT .03 .03 P 16 NTT .04 .04 P 15 NTT .09 .09 P 14 NTT .06 .06 P 13 NTT .05 .05 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT 1.70 1.70 P 20 NTT .86 .86 P SPS 91.10 91.10 P STS 157.12 XCC .39 156.73 P UTT 1.20 XCC 1.20 P ZTT 3.25 XCC 3.25 3,251.19 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR D STA 2,776.80 2,776.80 P SPA 149.23 149.23 P STA 385.38 385.38 3,311.41 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR P SPA 159.09 159.09 P STA 568.17 568.17 727.26 SS01 SEWER STANDBY FEE OTF ACR ACR D STA 954.45 954.45 P SPA 537.33 537.33 P STA 940.65 940.65 2,432.43 SW01 WATER STANDBY FEE OTF ACR ACR D STA 1,044.30 1,044.30 P SPA 540.69 540.69 P STA 946.05 946.05 2,531.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,260.87 7.54 12,253.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR D 21 MTT 10,823.89 10,823.89 D 20 MTT 3,001.51 XCC 7.50 2,994.01 D 19 MTT 148.18 XCC .37 147.81 D 18 MTT 3.90 XCC .01 3.89 D 17 MTT 3.78 XCC .01 3.77 D 16 MTT .02 XCC .02 D 15 MTT .44 XCC .44 D 14 MTT .30- XCC .30- D 13 MTT .81 XCC .81 D 10 MTT .08 XCC .08 D 09 MTT .03 XCC .03 D 21 NTT 2,081.95 2,081.95 D 20 NTT 558.50 XCC 1.40 557.10 D 19 NTT 20.91 XCC .05 20.86 D 18 NTT 12.10 XCC .03 12.07 D 17 NTT 3.21 XCC .01 3.20 D 16 NTT .25- XCC .25- D 15 NTT .31 XCC .31 D 14 NTT .01 XCC .01 D STS 15,488.82 XCC 38.72 15,450.10 D STT .35 XCC .35 D UTT 31.74 XCC .08 31.66 D ZTT 428.20 XCC 1.07 427.13 P 20 MPP 105.21 105.21 P 19 MPP 35.12 35.12 P 18 MPP 12.59 12.59 P 17 MPP 9.97 9.97 P 16 MPP 8.43 8.43 P 15 MPP 10.69 10.69 P 14 MPP 8.49 8.49 P 13 MPP 2.35 2.35 P 12 MPP .05 .05 P 11 MPP .10 .10 P 09 MPP .42 .42 P 20 MTT 1,054.42 1,054.42 P 19 MTT 250.71 250.71 P 18 MTT 41.85 41.85 P 17 MTT 16.65 16.65 P 16 MTT 11.15 11.15 P 15 MTT 10.99 10.99 P 14 MTT 7.97 7.97 P 13 MTT 1.89 1.89 P 12 MTT .03 .03 P 11 MTT .07 .07 P 09 MTT 8.32 8.32 P 18 NTT 1.61 1.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .29 .29 P 16 NTT .44 .44 P 15 NTT .96 .96 P 14 NTT .49 .49 P 13 NTT .45 .45 P 12 NTT .19 .19 P 11 NTT .13 .13 P 10 NTT .21 .21 P 09 NTT .12 .12 P 20 NTT 9.63 9.63 P 19 NTT 6.08 6.08 P SPS 1,016.95 1,016.95 P STS 1,754.31 XCC 4.39 1,749.92 P UTT 13.37 XCC .01 13.36 P ZTT 36.58 XCC .08 36.50 36,993.74 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR D STA 5,719.07 5,719.07 P SPA 104.84 104.84 P STA 374.46 374.46 6,198.37 SW01 WATER AVAILABILITY OGH ACR ACR D STA 7,623.70 7,623.70 P SPA 1,643.25 1,643.25 P STA 2,836.35 2,836.35 12,103.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,349.14 53.73 55,295.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 D 21 MTT 1,130.54 1,130.54 D 20 MTT 317.44 XCC .79 316.65 D 19 MTT 16.34 XCC .04 16.30 D 18 MTT .45 XCC .45 D 21 NTT 217.46 217.46 D 20 NTT 59.07 XCC .15 58.92 D 19 NTT 2.31 XCC .01 2.30 D 18 NTT 1.39 XCC 1.39 D STS 1,617.79 XCC 4.04 1,613.75 D STT .03 XCC .03 D UTT 3.31 XCC .01 3.30 D ZTT 44.72 XCC .11 44.61 P 20 MPP 11.13 11.13 P 19 MPP 3.87 3.87 P 18 MPP 1.44 1.44 P 20 MTT 111.52 111.52 P 19 MTT 27.65 27.65 P 18 MTT 4.80 4.80 P 20 NTT 1.02 1.02 P 19 NTT .67 .67 P 18 NTT .18 .18 P SPS 107.56 107.56 P STS 185.51 XCC .33 185.18 P UTT 1.39 XCC 1.39 P ZTT 3.83 XCC 3.83 3,865.94 SL01 LAND USE/SOLID WASTE 341 120 9185 D STA 3,075.84 3,075.84 P SPA 105.08 105.08 P STA 299.04 299.04 3,479.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,351.38 5.48 7,345.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR D STS 67,913.04 XCC 169.78 67,743.26 D STT 1.56 XCC 1.56 D UTT 139.16 XCC .35 138.81 D ZTT 1,877.49 XCC 4.69 1,872.80 P UTT 60.01 XCC .15 59.86 P ZTT 164.05 XCC .41 163.64 69,979.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR D 21 MTT 47,458.98 XCC 118.65 47,340.33 D 20 MTT 13,467.90 XCC 33.67 13,434.23 D 19 MTT 674.20 XCC 1.69 672.51 D 18 MTT 18.16 XCC .05 18.11 D 17 MTT 17.96 XCC .04 17.92 D 16 MTT .06 XCC .06 D 15 MTT 2.14 XCC .01 2.13 D 14 MTT 1.47- XCC 1.47- D 13 MTT 4.07 XCC .01 4.06 D 10 MTT .37 XCC .37 D 09 MTT .13 XCC .13 D 99 MTT XCC .00 D 21 NTT 9,128.63 XCC 22.82 9,105.81 D 20 NTT 2,506.00 XCC 6.27 2,499.73 D 19 NTT 95.12 XCC .24 94.88 D 18 NTT 56.34 XCC .14 56.20 D 17 NTT 15.29 XCC .04 15.25 D 16 NTT 1.22- XCC 1.22- D 15 NTT 1.51 XCC 1.51 D 14 NTT .10 XCC .10 P 20 MPP 472.11 XCC 1.18 470.93 P 19 MPP 159.82 XCC .40 159.42 P 18 MPP 58.63 XCC .15 58.48 P 17 MPP 47.38 XCC .12 47.26 P 16 MPP 41.09 XCC .10 40.99 P 15 MPP 51.43 XCC .13 51.30 P 14 MPP 41.92 XCC .10 41.82 P 13 MPP 11.73 XCC .03 11.70 P 12 MPP .25 XCC .25 P 11 MPP .46 XCC .46 P 09 MPP 1.84 XCC 1.84 P 06 MPP 5.17 XCC .01 5.16 P 05 MPP 5.04 XCC .01 5.03 P 96 MPP XCC .00 P 20 MTT 4,731.22 4,731.22 P 19 MTT 1,140.76 1,140.76 P 18 MTT 194.90 194.90 P 17 MTT 79.17 79.17 P 16 MTT 54.38 54.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 52.87 52.87 P 14 MTT 39.34 39.34 P 13 MTT 9.44 9.44 P 12 MTT .19 .19 P 11 MTT .35 .35 P 09 MTT 36.78 36.78 P 06 MTT 1.98 1.98 P 05 MTT 1.80 1.80 P 96 MTT XCC .00 P 20 NTT 43.18 43.18 P 19 NTT 27.67 27.67 P 18 NTT 7.52 7.52 P 17 NTT 1.36 1.36 P 16 NTT 2.14 2.14 P 15 NTT 4.60 4.60 P 14 NTT 2.42 2.42 P 13 NTT 2.26 2.26 P 12 NTT .96 .96 P 11 NTT .64 .64 P 10 NTT 1.03 1.03 P 09 NTT .51 .51 P 08 NTT 65.52 65.52 P 07 NTT 43.00 43.00 P 06 NTT 9.14 9.14 P 05 NTT 2.25 2.25 P 04 NTT 1.09 1.09 P 03 NTT 3.18 3.18 P 02 NTT .98 XCC .98 P 01 NTT .72- XCC .72- P 98 NTT .29 XCC .29 P 97 NTT 1.25 XCC 1.25 P 96 NTT .91 XCC .91 P 93 NTT .25 XCC .25 80,719.89 SP03 FIRE SERVICES OQE ACR ACR D STA 73,080.15 73,080.15 D ZTA 132.06 132.06 P SPA 7,998.63 7,998.63 P STA 15,000.73 15,000.73 P ZTA 302.71 302.71 96,514.28 SP05 FIRE SERVICES HAZARD OQE ACR ACR D STA 2,783.31 2,783.31 P SPA 369.73 369.73 P STA 973.35 973.35 4,126.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,701.73 361.24 251,340.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR D 21 MTT 214,324.42 XCC 535.81 213,788.61 D 20 MTT 60,368.66 XCC 150.92 60,217.74 D 19 MTT 3,011.82 XCC 7.53 3,004.29 D 18 MTT 79.73 XCC .20 79.53 D 17 MTT 76.63 XCC .19 76.44 D 16 MTT .26 XCC .26 D 15 MTT 8.90 XCC .02 8.88 D 14 MTT 6.08- XCC .02- 6.06- D 13 MTT 16.39 XCC .04 16.35 D 10 MTT 1.44 XCC 1.44 D 09 MTT .45 XCC .45 D 99 MTT XCC .00 D 21 NTT 41,224.82 XCC 103.06 41,121.76 D 20 NTT 11,232.92 XCC 28.08 11,204.84 D 19 NTT 424.96 XCC 1.06 423.90 D 18 NTT 247.38 XCC .62 246.76 D 17 NTT 65.22 XCC .16 65.06 D 16 NTT 5.04- XCC .01- 5.03- D 15 NTT 6.29 XCC .02 6.27 D 14 NTT .38 XCC .38 D STS 306,694.90 XCC 766.74 305,928.16 D STT 6.99 XCC .01 6.98 D UTT 628.44 XCC 1.57 626.87 D ZTT 8,478.72 XCC 21.20 8,457.52 P 20 MPP 2,116.18 XCC 5.29 2,110.89 P 19 MPP 713.93 XCC 1.78 712.15 P 18 MPP 257.37 XCC .64 256.73 P 17 MPP 202.13 XCC .51 201.62 P 16 MPP 170.11 XCC .43 169.68 P 15 MPP 214.01 XCC .54 213.47 P 14 MPP 173.94 XCC .43 173.51 P 13 MPP 47.22 XCC .12 47.10 P 12 MPP 1.00 XCC 1.00 P 11 MPP 1.81 XCC 1.81 P 09 MPP 6.37 XCC .02 6.35 P 06 MPP 16.05 XCC .04 16.01 P 05 MPP 16.35 XCC .04 16.31 P 96 MPP XCC .00 P 20 MTT 21,207.27 21,207.27 P 19 MTT 5,096.03 5,096.03 P 18 MTT 855.67 855.67 P 17 MTT 337.71 337.71 P 16 MTT 225.08 225.08 P 15 MTT 220.03 220.03 P 14 MTT 163.24 163.24 P 13 MTT 38.04 38.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .72 .72 P 11 MTT 1.34 1.34 P 09 MTT 127.38 127.38 P 06 MTT 6.16 6.16 P 05 MTT 5.84 5.84 P 96 MTT XCC .00 P 20 NTT 193.55 193.55 P 19 NTT 123.63 123.63 P 18 NTT 32.98 32.98 P 17 NTT 5.82 5.82 P 16 NTT 8.85 8.85 P 15 NTT 19.15 19.15 P 14 NTT 10.08 10.08 P 13 NTT 9.09 9.09 P 12 NTT 3.78 3.78 P 11 NTT 2.48 2.48 P 10 NTT 3.93 3.93 P 09 NTT 1.78 1.78 P 08 NTT 211.60 211.60 P 07 NTT 134.28 134.28 P 06 NTT 28.42 28.42 P 05 NTT 7.29 7.29 P 04 NTT 3.51 3.51 P 03 NTT 10.91 10.91 P 02 NTT 3.19 XCC .01 3.18 P 01 NTT 2.25- XCC .01- 2.24- P 98 NTT .83 XCC .83 P 97 NTT 3.46 XCC .01 3.45 P 96 NTT 2.38 XCC .01 2.37 P SPS 20,453.92 XCC 51.13 20,402.79 P STS 35,283.45 XCC 88.21 35,195.24 P UTT 268.85 XCC .67 268.18 P ZTT 735.27 XCC 1.81 733.46 734,900.93 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR D 21 MTT 21,034.75 XCC 52.59 20,982.16 D 20 MTT 6,042.04 XCC 15.11 6,026.93 D 19 MTT 303.80 XCC .76 303.04 D 18 MTT 8.21 XCC .02 8.19 D 17 MTT 7.89 XCC .02 7.87 D 16 MTT .03 XCC .03 D 15 MTT .94 XCC .94 D 14 MTT .65- XCC .65- D 13 MTT 1.79 XCC 1.79 D 10 MTT .16 XCC .16 D 09 MTT .06 XCC .06 D 99 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 21 NTT 4,045.99 XCC 10.11 4,035.88 D 20 NTT 1,124.25 XCC 2.81 1,121.44 D 19 NTT 42.86 XCC .11 42.75 D 18 NTT 25.45 XCC .06 25.39 D 17 NTT 6.72 XCC .02 6.70 D 16 NTT .53- XCC .53- D 15 NTT .66 XCC .66 D 14 NTT .04 XCC .04 D STS 30,100.40 XCC 75.25 30,025.15 D STT .68 XCC .68 D UTT 61.68 XCC .15 61.53 D ZTT 832.14 XCC 2.08 830.06 P 20 MPP 211.80 XCC .53 211.27 P 19 MPP 72.02 XCC .18 71.84 P 18 MPP 26.48 XCC .07 26.41 P 17 MPP 20.81 XCC .05 20.76 P 16 MPP 17.75 XCC .04 17.71 P 15 MPP 22.64 XCC .06 22.58 P 14 MPP 18.66 XCC .05 18.61 P 13 MPP 5.15 XCC .01 5.14 P 12 MPP .11 XCC .11 P 11 MPP .19 XCC .19 P 09 MPP .70 XCC .70 P 06 MPP 1.96 XCC 1.96 P 05 MPP 2.08 XCC .01 2.07 P 96 MPP XCC .00 P 20 MTT 2,122.55 2,122.55 P 19 MTT 514.03 514.03 P 18 MTT 88.03 88.03 P 17 MTT 34.77 34.77 P 16 MTT 23.49 23.49 P 15 MTT 23.28 23.28 P 14 MTT 17.51 17.51 P 13 MTT 4.15 4.15 P 12 MTT .08 .08 P 11 MTT .15 .15 P 09 MTT 14.08 14.08 P 06 MTT .76 .76 P 05 MTT .74 .74 P 96 MTT XCC .00 P 20 NTT 19.38 19.38 P 19 NTT 12.47 12.47 P 18 NTT 3.39 3.39 P 17 NTT .59 .59 P 16 NTT .92 .92 P 15 NTT 2.03 2.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.08 1.08 P 13 NTT .99 .99 P 12 NTT .41 .41 P 11 NTT .27 .27 P 10 NTT .43 .43 P 09 NTT .20 .20 P 08 NTT 24.10 24.10 P 07 NTT 15.72 15.72 P 06 NTT 3.48 3.48 P 05 NTT .93 .93 P 04 NTT .44 .44 P 03 NTT 1.40 1.40 P 02 NTT .42 XCC .42 P 01 NTT .30- XCC .30- P 98 NTT .11 XCC .11 P 97 NTT .49 XCC .49 P 96 NTT .35 XCC .35 P SPS 2,047.14 XCC 5.10 2,042.04 P STS 3,531.37 XCC 8.82 3,522.55 P UTT 26.93 XCC .04 26.89 P ZTT 73.58 XCC .15 73.43 72,477.45 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR D 21 MTT 20,780.88 XCC 51.95 20,728.93 D 20 MTT 5,969.12 XCC 14.92 5,954.20 D 19 MTT 300.14 XCC .75 299.39 D 18 MTT 8.10 XCC .02 8.08 D 17 MTT 7.80 XCC .02 7.78 D 16 MTT .02 XCC .02 D 15 MTT .93 XCC .93 D 14 MTT .65- XCC .65- D 13 MTT 1.76 XCC 1.76 D 10 MTT .15 XCC .15 D 09 MTT .05 XCC .05 D 99 MTT XCC .00 D 21 NTT 3,997.15 XCC 9.99 3,987.16 D 20 NTT 1,110.69 XCC 2.78 1,107.91 D 19 NTT 42.35 XCC .11 42.24 D 18 NTT 25.14 XCC .06 25.08 D 17 NTT 6.63 XCC .02 6.61 D 16 NTT .52- XCC .52- D 15 NTT .66 XCC .66 D 14 NTT .04 XCC .04 D STS 29,737.11 XCC 74.34 29,662.77 D STT .68 XCC .68 D UTT 60.93 XCC .15 60.78 D ZTT 822.09 XCC 2.06 820.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 209.24 XCC .52 208.72 P 19 MPP 71.14 XCC .18 70.96 P 18 MPP 26.16 XCC .07 26.09 P 17 MPP 20.56 XCC .05 20.51 P 16 MPP 17.54 XCC .04 17.50 P 15 MPP 22.37 XCC .06 22.31 P 14 MPP 18.43 XCC .05 18.38 P 13 MPP 5.08 XCC .01 5.07 P 12 MPP .11 XCC .11 P 11 MPP .20 XCC .20 P 09 MPP .70 XCC .70 P 06 MPP 1.94 XCC 1.94 P 05 MPP 2.06 XCC .01 2.05 P 96 MPP XCC .00 P 20 MTT 2,096.93 2,096.93 P 19 MTT 507.83 507.83 P 18 MTT 86.97 86.97 P 17 MTT 34.35 34.35 P 16 MTT 23.20 23.20 P 15 MTT 23.00 23.00 P 14 MTT 17.30 17.30 P 13 MTT 4.09 4.09 P 12 MTT .08 .08 P 11 MTT .14 .14 P 09 MTT 13.90 13.90 P 06 MTT .74 .74 P 05 MTT .74 .74 P 96 MTT XCC .00 P 17 NTT .60 .60 P 16 NTT .92 .92 P 15 NTT 2.00 2.00 P 14 NTT 1.06 1.06 P 13 NTT .98 .98 P 12 NTT .41 .41 P 11 NTT .27 .27 P 10 NTT .42 .42 P 09 NTT .19 .19 P 08 NTT 23.82 23.82 P 07 NTT 15.54 15.54 P 06 NTT 3.44 3.44 P 05 NTT .92 .92 P 04 NTT .44 .44 P 03 NTT 1.39 1.39 P 02 NTT .42 XCC .42 P 01 NTT .29- XCC .29- P 98 NTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .49 XCC .49 P 96 NTT .34 XCC .34 P 20 NTT 19.13 19.13 P 19 NTT 12.32 12.32 P 18 NTT 3.36 3.36 P SPS 2,022.42 XCC 5.05 2,017.37 P STS 3,488.75 XCC 8.72 3,480.03 P UTT 26.54 XCC .04 26.50 P ZTT 72.69 XCC .15 72.54 71,602.62 SP01 WEED ABATEMENT OQI ACR ACR D STA 221.15 221.15 221.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 881,317.35 2,115.20 879,202.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR D 21 MTT 9,324.95 XCC 23.31 9,301.64 D 20 MTT 2,626.58 XCC 6.57 2,620.01 D 19 MTT 132.23 XCC .33 131.90 D 18 MTT 3.57 XCC .01 3.56 D 17 MTT 3.50 XCC .01 3.49 D 16 MTT .02 XCC .02 D 15 MTT .43 XCC .43 D 14 MTT .29- XCC .29- D 13 MTT .83 XCC .83 D 10 MTT .08 XCC .08 D 09 MTT .02 XCC .02 D 99 MTT XCC .00 D 21 NTT 1,793.64 XCC 4.48 1,789.16 D 20 NTT 488.73 XCC 1.22 487.51 D 19 NTT 18.66 XCC .05 18.61 D 18 NTT 11.06 XCC .03 11.03 D 17 NTT 2.98 XCC .01 2.97 D 16 NTT .24- XCC .24- D 15 NTT .30 XCC .30 D 14 NTT .02 XCC .02 D STS 13,343.86 XCC 33.36 13,310.50 D STT .31 XCC .31 D UTT 27.35 XCC .07 27.28 D ZTT 368.90 XCC .92 367.98 P 20 MPP 92.07 XCC .23 91.84 P 19 MPP 31.35 XCC .08 31.27 P 18 MPP 11.51 XCC .03 11.48 P 17 MPP 9.25 XCC .02 9.23 P 16 MPP 7.99 XCC .02 7.97 P 15 MPP 10.28 XCC .03 10.25 P 14 MPP 8.40 XCC .02 8.38 P 13 MPP 2.38 XCC .01 2.37 P 12 MPP .05 XCC .05 P 11 MPP .09 XCC .09 P 09 MPP .35 XCC .35 P 06 MPP .96 XCC .96 P 05 MPP .97 XCC .97 P 96 MPP XCC .00 P 20 MTT 922.71 922.71 P 19 MTT 223.73 223.73 P 18 MTT 38.27 38.27 P 17 MTT 15.45 15.45 P 16 MTT 10.58 10.58 P 15 MTT 10.57 10.57 P 14 MTT 7.88 7.88 P 13 MTT 1.92 1.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .04 .04 P 11 MTT .07 .07 P 09 MTT 7.03 7.03 P 06 MTT .37 .37 P 05 MTT .35 .35 P 96 MTT XCC .00 P 20 NTT 8.43 8.43 P 19 NTT 5.43 5.43 P 18 NTT 1.47 1.47 P 17 NTT .26 .26 P 16 NTT .41 .41 P 15 NTT .92 .92 P 14 NTT .49 .49 P 13 NTT .45 .45 P 12 NTT .20 .20 P 11 NTT .13 .13 P 10 NTT .21 .21 P 09 NTT .10 .10 P 08 NTT 11.90 11.90 P 07 NTT 7.60 7.60 P 06 NTT 1.68 1.68 P 05 NTT .43 .43 P 04 NTT .21 .21 P 03 NTT .64 .64 P 02 NTT .18 XCC .18 P 01 NTT .14- XCC .14- P 98 NTT .05 XCC .05 P 97 NTT .23 XCC .23 P 96 NTT .17 XCC .17 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P UTT 11.71 XCC .01 11.70 P ZTT 32.02 XCC .07 31.95 29,576.52 ST01 SPECIAL TAX ASSMTS OJN ACR ACR D STA 25,040.40 25,040.40 D ZTA 642.00 642.00 P SPA 2,858.16 2,858.16 P STA 4,527.31 4,527.31 P UTA .59 .59 P ZTA 339.75 339.75 33,408.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,055.62 70.89 62,984.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR D 21 MTT 5,598.28 XCC 14.00 5,584.28 D 20 MTT 1,536.35 XCC 3.84 1,532.51 D 19 MTT 76.80 XCC .19 76.61 D 18 MTT 2.03 XCC .01 2.02 D 17 MTT 2.00 XCC .01 1.99 D 16 MTT XCC .00 D 15 MTT .25 XCC .25 D 14 MTT .17- XCC .17- D 13 MTT .49 XCC .49 D 10 MTT .05 XCC .05 D 09 MTT .02 XCC .02 D 99 MTT XCC .00 D 21 NTT 1,076.81 XCC 2.69 1,074.12 D 20 NTT 285.87 XCC .71 285.16 D 19 NTT 10.84 XCC .03 10.81 D 18 NTT 6.29 XCC .02 6.27 D 17 NTT 1.70 XCC 1.70 D 16 NTT .13- XCC .13- D 15 NTT .18 XCC .18 D 14 NTT .01 XCC .01 D STS 8,011.05 XCC 20.03 7,991.02 D STT .18 XCC .18 D UTT 16.41 XCC .04 16.37 D ZTT 221.47 XCC .55 220.92 P 20 MPP 53.86 XCC .13 53.73 P 19 MPP 18.20 XCC .05 18.15 P 18 MPP 6.54 XCC .02 6.52 P 17 MPP 5.27 XCC .01 5.26 P 16 MPP 4.60 XCC .01 4.59 P 15 MPP 5.97 XCC .01 5.96 P 14 MPP 4.96 XCC .01 4.95 P 13 MPP 1.41 XCC 1.41 P 12 MPP .03 XCC .03 P 11 MPP .06 XCC .06 P 09 MPP .21 XCC .21 P 06 MPP .57 XCC .57 P 05 MPP .56 XCC .56 P 96 MPP XCC .00 P 20 MTT 539.71 539.71 P 19 MTT 129.96 129.96 P 18 MTT 21.76 21.76 P 17 MTT 8.80 8.80 P 16 MTT 6.08 6.08 P 15 MTT 6.13 6.13 P 14 MTT 4.66 4.66 P 13 MTT 1.14 1.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .02 .02 P 11 MTT .04 .04 P 09 MTT 4.26 4.26 P 06 MTT .22 .22 P 05 MTT .20 .20 P 96 MTT XCC .00 P 20 NTT 4.92 4.92 P 19 NTT 3.15 3.15 P 18 NTT .84 .84 P 17 NTT .15 .15 P 16 NTT .24 .24 P 15 NTT .53 .53 P 14 NTT .29 .29 P 13 NTT .28 .28 P 12 NTT .11 .11 P 11 NTT .08 .08 P 10 NTT .12 .12 P 09 NTT .06 .06 P 08 NTT 7.37 7.37 P 07 NTT 4.67 4.67 P 06 NTT 1.02 1.02 P 05 NTT .25 .25 P 04 NTT .12 .12 P 03 NTT .39 .39 P 02 NTT .13 XCC .13 P 01 NTT .09- XCC .09- P 98 NTT .04 XCC .04 P 97 NTT .18 XCC .18 P 96 NTT .13 XCC .13 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P SPS 520.54 XCC 1.30 519.24 P STS 897.93 XCC 2.23 895.70 P UTT 6.83 XCC .01 6.82 P ZTT 18.71 XCC .02 18.69 19,095.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,141.11 45.92 19,095.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 MPP .00 P 96 MTT .00 P 96 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR D 21 MTT 9,011.68 XCC 22.53 8,989.15 D 20 MTT 2,544.70 XCC 6.36 2,538.34 D 19 MTT 129.19 XCC .32 128.87 D 18 MTT 3.49 XCC .01 3.48 D 17 MTT 3.47 XCC .01 3.46 D 16 MTT .02 XCC .02 D 15 MTT .43 XCC .43 D 14 MTT .30- XCC .30- D 13 MTT .86 XCC .86 D 10 MTT .08 XCC .08 D 09 MTT .02 XCC .02 D 99 MTT XCC .00 D 21 NTT 1,733.38 XCC 4.33 1,729.05 D 20 NTT 473.50 XCC 1.18 472.32 D 19 NTT 18.22 XCC .05 18.17 D 18 NTT 10.86 XCC .03 10.83 D 17 NTT 2.96 XCC .01 2.95 D 16 NTT .24- XCC .24- D 15 NTT .30 XCC .30 D 14 NTT .02 XCC .02 D STS 12,895.57 XCC 32.24 12,863.33 D STT .29 XCC .29 D UTT 26.43 XCC .07 26.36 D ZTT 356.50 XCC .89 355.61 P 20 MPP 89.20 XCC .22 88.98 P 19 MPP 30.63 XCC .08 30.55 P 18 MPP 11.29 XCC .03 11.26 P 17 MPP 9.15 XCC .02 9.13 P 16 MPP 7.98 XCC .02 7.96 P 15 MPP 10.28 XCC .03 10.25 P 14 MPP 8.57 XCC .02 8.55 P 13 MPP 2.48 XCC .01 2.47 P 12 MPP .06 XCC .06 P 11 MPP .10 XCC .10 P 09 MPP .36 XCC .36 P 06 MPP .98 XCC .98 P 05 MPP 1.04 XCC 1.04 P 96 MPP XCC .00 P 20 MTT 893.94 893.94 P 19 MTT 218.59 218.59 P 18 MTT 37.54 37.54 P 17 MTT 15.30 15.30 P 16 MTT 10.56 10.56 P 15 MTT 10.58 10.58 P 14 MTT 8.04 8.04 P 13 MTT 1.99 1.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .04 .04 P 11 MTT .08 .08 P 09 MTT 7.19 7.19 P 06 MTT .37 .37 P 05 MTT .36 .36 P 96 MTT XCC .00 P 19 NTT 5.31 5.31 P 18 NTT 1.45 1.45 P 17 NTT .27 .27 P 16 NTT .42 .42 P 15 NTT .92 .92 P 14 NTT .49 .49 P 13 NTT .47 .47 P 12 NTT .21 .21 P 11 NTT .13 .13 P 10 NTT .22 .22 P 09 NTT .10 .10 P 08 NTT 11.70 11.70 P 07 NTT 7.72 7.72 P 06 NTT 1.74 1.74 P 05 NTT .47 .47 P 04 NTT .23 .23 P 03 NTT .74 .74 P 02 NTT .22 XCC .22 P 01 NTT .17- XCC .17- P 98 NTT .07 XCC .07 P 97 NTT .28 XCC .28 P 96 NTT .20 XCC .20 P 93 NTT .05 XCC .05 P 92 NTT .01 XCC .01 P 91 NTT .05 XCC .05 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 20 NTT 8.16 8.16 P SPS 862.20 XCC 2.15 860.05 P STS 1,487.29 XCC 3.73 1,483.56 P UTT 11.34 XCC .01 11.33 P ZTT 30.98 XCC .07 30.91 30,947.04 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR D STA 40,642.80 40,642.80 P SPA 5,318.72 5,318.72 P STA 8,934.45 8,934.45 54,895.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,917.43 74.42 85,843.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR D 21 MTT .27 XCC .27 D 20 MTT .08 XCC .08 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 14 MTT XCC .00 D 13 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT .05 XCC .05 D 20 NTT .02 XCC .02 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 STS .40 XCC .40 D STT XCC .00 D UTT XCC .00 D ZTT .01 XCC .01 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 96 MPP XCC .00 P 20 MTT .03 .03 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .00 P 09 MTT .00 P 06 MTT .00 P 05 MTT .00 P 96 MTT XCC .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 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P SPS .03 XCC .03 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 .96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .96 .00 .96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR D STA 17,891.13 17,891.13 D ZTA 71.32 71.32 P SPA 917.15 917.15 P STA 1,645.98 1,645.98 20,525.58 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR D STA 19,584.90 19,584.90 D UTA 3.65 3.65 D ZTA 10.95 10.95 P SPA 773.69 773.69 P STA 1,493.99 1,493.99 21,867.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,392.76 .00 42,392.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR D 21 MTT 44.38 XCC .11 44.27 D 20 MTT 12.26 XCC .03 12.23 D 19 MTT .62 XCC .62 D 18 MTT .02 XCC .02 D 17 MTT .02 XCC .02 D 16 MTT XCC .00 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 8.54 XCC .02 8.52 D 20 NTT 2.28 XCC .01 2.27 D 19 NTT .08 XCC .08 D 18 NTT .05 XCC .05 D 17 NTT .01 XCC .01 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS 63.50 XCC .16 63.34 D STT XCC .00 D UTT .13 XCC .13 D ZTT 1.76 XCC 1.76 P 20 MPP .43 XCC .43 P 19 MPP .14 XCC .14 P 18 MPP .06 XCC .06 P 17 MPP .05 XCC .05 P 16 MPP .04 XCC .04 P 15 MPP .05 XCC .05 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 96 MPP XCC .00 P 20 MTT 4.30 4.30 P 19 MTT 1.04 1.04 P 18 MTT .18 .18 P 17 MTT .07 .07 P 16 MTT .05 .05 P 15 MTT .05 .05 P 14 MTT .04 .04 P 13 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .00 P 09 MTT .03 .03 P 06 MTT .01 .01 P 05 MTT .01 .01 P 96 MTT XCC .00 P 17 NTT .00 P 16 NTT .00 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 .06 .06 P 07 NTT .04 .04 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 20 NTT .04 .04 P 19 NTT .02 .02 P 18 NTT .01 .01 P SPS 4.13 XCC 4.13 P STS 7.17 XCC .01 7.16 P UTT .04 XCC .04 P ZTT .14 XCC .14 151.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.98 .34 151.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR D 99 MTT XCC .00 P 05 MPP .14 XCC .14 P 96 MPP XCC .00 P 05 MTT .05 .05 P 96 MTT XCC .00 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .10 .10 P 02 NTT .04 XCC .04 P 01 NTT .02- XCC .02- P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 93 NTT .01 XCC .01 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR D 21 MTT 718.05 XCC 1.80 716.25 D 20 MTT 204.95 XCC .51 204.44 D 19 MTT 10.46 XCC .03 10.43 D 18 MTT .29 XCC .29 D 17 MTT .28 XCC .28 D 16 MTT XCC .00 D 15 MTT .03 XCC .03 D 14 MTT .03- XCC .03- D 13 MTT .08 XCC .08 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 138.11 XCC .35 137.76 D 20 NTT 38.13 XCC .10 38.03 D 19 NTT 1.48 XCC 1.48 D 18 NTT .88 XCC .88 D 17 NTT .24 XCC .24 D 16 NTT .02- XCC .02- D 15 NTT .03 XCC .03 D 14 NTT XCC .00 D STS 1,027.52 XCC 2.57 1,024.95 D STT .03 XCC .03 D UTT 2.10 XCC .01 2.09 D ZTT 28.41 XCC .07 28.34 P 20 MPP 7.19 XCC .02 7.17 P 19 MPP 2.48 XCC .01 2.47 P 18 MPP .92 XCC .92 P 17 MPP .75 XCC .75 P 16 MPP .67 XCC .67 P 15 MPP .89 XCC .89 P 14 MPP .74 XCC .74 P 13 MPP .21 XCC .21 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 06 MPP .08 XCC .08 P 05 MPP .09 XCC .09 P 96 MPP XCC .00 P 20 MTT 72.00 72.00 P 19 MTT 17.69 17.69 P 18 MTT 3.06 3.06 P 17 MTT 1.26 1.26 P 16 MTT .88 .88 P 15 MTT .92 .92 P 14 MTT .70 .70 P 13 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .00 P 09 MTT .61 .61 P 06 MTT .03 .03 P 05 MTT .03 .03 P 96 MTT XCC .00 P 20 NTT .66 .66 P 19 NTT .43 .43 P 18 NTT .11 .11 P 17 NTT .02 .02 P 16 NTT .03 .03 P 15 NTT .08 .08 P 14 NTT .04 .04 P 13 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT 1.04 1.04 P 07 NTT .71 .71 P 06 NTT .15 .15 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .06 .06 P 02 NTT .01 XCC .01 P 01 NTT .01- XCC .01- P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P SPS 69.45 XCC .18 69.27 P STS 119.79 XCC .30 119.49 P UTT .94 XCC .94 P ZTT 2.50 XCC 2.50 2,472.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,478.63 5.95 2,472.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR D 21 MTT 7,578.48 XCC 18.95 7,559.53 D 20 MTT 2,109.89 XCC 5.27 2,104.62 D 19 MTT 105.14 XCC .26 104.88 D 18 MTT 2.78 XCC .01 2.77 D 17 MTT 2.68 XCC .01 2.67 D 16 MTT .01 XCC .01 D 15 MTT .32 XCC .32 D 14 MTT .22- XCC .22- D 13 MTT .59 XCC .59 D 10 MTT .05 XCC .05 D 09 MTT .02 XCC .02 D 21 NTT 1,457.71 XCC 3.64 1,454.07 D 20 NTT 392.60 XCC .98 391.62 D 19 NTT 14.83 XCC .04 14.79 D 18 NTT 8.64 XCC .02 8.62 D 17 NTT 2.28 XCC .01 2.27 D 16 NTT .18- XCC .18- D 15 NTT .22 XCC .22 D 14 NTT .02 XCC .02 D STS 10,844.69 XCC 27.11 10,817.58 D STT .24 XCC .24 D UTT 22.22 XCC .06 22.16 D ZTT 299.80 XCC .75 299.05 P 20 MPP 73.96 XCC .18 73.78 P 19 MPP 24.92 XCC .06 24.86 P 18 MPP 8.99 XCC .02 8.97 P 17 MPP 7.06 XCC .02 7.04 P 16 MPP 6.02 XCC .02 6.00 P 15 MPP 7.59 XCC .02 7.57 P 14 MPP 6.21 XCC .02 6.19 P 13 MPP 1.71 XCC 1.71 P 12 MPP .04 XCC .04 P 11 MPP .06 XCC .06 P 09 MPP .24 XCC .24 P 06 MPP .62 .62 P 20 MTT 741.20 741.20 P 19 MTT 177.90 177.90 P 18 MTT 29.88 29.88 P 17 MTT 11.80 11.80 P 16 MTT 7.97 7.97 P 15 MTT 7.79 7.79 P 14 MTT 5.83 5.83 P 13 MTT 1.38 1.38 P 12 MTT .02 .02 P 11 MTT .05 .05 P 09 MTT 4.72 4.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .23 .23 P 20 NTT 6.76 6.76 P 19 NTT 4.32 4.32 P 18 NTT 1.16 1.16 P 17 NTT .20 .20 P 16 NTT .32 .32 P 15 NTT .68 .68 P 14 NTT .36 .36 P 13 NTT .33 .33 P 12 NTT .14 .14 P 11 NTT .10 .10 P 10 NTT .14 .14 P 09 NTT .06 .06 P 08 NTT 7.88 7.88 P 07 NTT 5.02 5.02 P 06 NTT 1.08 1.08 P UTT 9.40 XCC .01 9.39 P ZTT 25.68 XCC .05 25.63 23,975.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,032.63 57.51 23,975.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX D STA 115,992.90 115,992.90 P SPA 22,114.50 22,114.50 P STA 40,783.13 40,783.13 178,890.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,890.53 .00 178,890.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX D STA 10,334.26 10,334.26 10,334.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,334.26 .00 10,334.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX D STA 34,228.06 34,228.06 34,228.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,228.06 .00 34,228.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 2,313.65 2,313.65 2,313.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,313.65 .00 2,313.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 D STA 34,106.00 34,106.00 P SPA 253.30 253.30 P STA 1,013.19 1,013.19 35,372.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,372.49 .00 35,372.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 D STA 15,493.21 15,493.21 P SPA 3,874.31 3,874.31 P STA 10,636.51 10,636.51 30,004.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,004.03 .00 30,004.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 D STA 3,215.24 3,215.24 3,215.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,215.24 .00 3,215.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 D STA 505.34 505.34 505.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 505.34 .00 505.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR D 21 MTT 693.24 XCC 1.73 691.51 D 20 MTT 198.60 XCC .50 198.10 D 19 MTT 10.07 XCC .03 10.04 D 18 MTT .27 XCC .27 D 17 MTT .27 XCC .27 D 16 MTT XCC .00 D 15 MTT .03 XCC .03 D 14 MTT .02- XCC .02- D 13 MTT .06 XCC .06 D 10 MTT .01 XCC .01 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 133.34 XCC .33 133.01 D 20 NTT 36.95 XCC .09 36.86 D 19 NTT 1.42 XCC 1.42 D 18 NTT .85 XCC .85 D 17 NTT .23 XCC .23 D 16 NTT .02- XCC .02- D 15 NTT .02 XCC .02 D 14 NTT XCC .00 D STS 992.01 XCC 2.48 989.53 D STT .03 XCC .03 D UTT 2.04 XCC .01 2.03 D ZTT 27.43 XCC .07 27.36 P 20 MPP 6.96 XCC .02 6.94 P 19 MPP 2.39 XCC .01 2.38 P 18 MPP .87 XCC .87 P 17 MPP .72 XCC .72 P 16 MPP .62 XCC .62 P 15 MPP .78 XCC .78 P 14 MPP .65 XCC .65 P 13 MPP .18 XCC .18 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 06 MPP .07 XCC .07 P 05 MPP .08 XCC .08 P 96 MPP XCC .00 P 20 MTT 69.77 69.77 P 19 MTT 17.04 17.04 P 18 MTT 2.92 2.92 P 17 MTT 1.20 1.20 P 16 MTT .81 .81 P 15 MTT .81 .81 P 14 MTT .61 .61 P 13 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .01 .01 P 09 MTT .52 .52 P 06 MTT .03 .03 P 05 MTT .03 .03 P 96 MTT XCC .00 P 20 NTT .64 .64 P 19 NTT .41 .41 P 18 NTT .11 .11 P 17 NTT .02 .02 P 16 NTT .03 .03 P 15 NTT .07 .07 P 14 NTT .04 .04 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .88 .88 P 07 NTT .57 .57 P 06 NTT .13 .13 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .06 .06 P 02 NTT .02 XCC .02 P 01 NTT .02- XCC .02- P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P SPS 67.29 XCC .18 67.11 P STS 116.09 XCC .30 115.79 P UTT .86 XCC .86 P ZTT 2.44 XCC 2.44 2,388.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,393.91 5.75 2,388.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR D 21 MTT 19,054.82 XCC 47.64 19,007.18 D 20 MTT 5,175.25 XCC 12.94 5,162.31 D 19 MTT 254.14 XCC .64 253.50 D 18 MTT 6.61 XCC .02 6.59 D 17 MTT 6.23 XCC .02 6.21 D 16 MTT .02 XCC .02 D 15 MTT .72 XCC .72 D 14 MTT .49- XCC .49- D 13 MTT 1.35 XCC 1.35 D 10 MTT .12 XCC .12 D 09 MTT .04 XCC .04 D 99 MTT XCC .00 D 21 NTT 3,665.15 XCC 9.16 3,655.99 D 20 NTT 962.97 XCC 2.41 960.56 D 19 NTT 35.86 XCC .09 35.77 D 18 NTT 20.49 XCC .05 20.44 D 17 NTT 5.31 XCC .01 5.30 D 16 NTT .41- XCC .41- D 15 NTT .51 XCC .51 D 14 NTT .03 XCC .03 D STS 27,267.14 XCC 68.17 27,198.97 D STT .62 XCC .62 D UTT 55.87 XCC .14 55.73 D ZTT 753.81 XCC 1.88 751.93 P 20 MPP 181.41 XCC .45 180.96 P 19 MPP 60.24 XCC .15 60.09 P 18 MPP 21.33 XCC .05 21.28 P 17 MPP 16.44 XCC .04 16.40 P 16 MPP 13.94 XCC .03 13.91 P 15 MPP 17.33 XCC .04 17.29 P 14 MPP 14.14 XCC .04 14.10 P 13 MPP 3.89 XCC .01 3.88 P 12 MPP .09 XCC .09 P 11 MPP .15 XCC .15 P 09 MPP .55 XCC .55 P 06 MPP 1.27 XCC 1.27 P 05 MPP 1.31 XCC 1.31 P 96 MPP XCC .00 P 20 MTT 1,818.04 1,818.04 P 19 MTT 430.00 430.00 P 18 MTT 70.90 70.90 P 17 MTT 27.46 27.46 P 16 MTT 18.45 18.45 P 15 MTT 17.81 17.81 P 14 MTT 13.26 13.26 P 13 MTT 3.14 3.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .06 .06 P 11 MTT .11 .11 P 09 MTT 10.93 10.93 P 06 MTT .49 .49 P 05 MTT .47 .47 P 96 MTT XCC .00 P 18 NTT 2.73 2.73 P 17 NTT .48 .48 P 16 NTT .72 .72 P 15 NTT 1.55 1.55 P 14 NTT .82 .82 P 13 NTT .75 .75 P 12 NTT .32 .32 P 11 NTT .21 .21 P 10 NTT .33 .33 P 09 NTT .15 .15 P 08 NTT 16.90 16.90 P 07 NTT 10.51 10.51 P 06 NTT 2.25 2.25 P 05 NTT .58 .58 P 04 NTT .28 .28 P 03 NTT .89 .89 P 02 NTT .27 XCC .27 P 01 NTT .18- XCC .18- P 98 NTT .07 XCC .07 P 97 NTT .31 XCC .31 P 96 NTT .22 XCC .22 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 91 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 20 NTT 16.59 16.59 P 19 NTT 10.43 10.43 P UTT 23.05 XCC .04 23.01 P ZTT 63.06 XCC .14 62.92 60,018.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,162.87 144.16 60,018.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR D 21 MTT 31,603.11 XCC 79.01 31,524.10 D 20 MTT 8,901.77 XCC 22.25 8,879.52 D 19 MTT 448.14 XCC 1.12 447.02 D 18 MTT 12.08 XCC .03 12.05 D 17 MTT 11.89 XCC .03 11.86 D 16 MTT .04 XCC .04 D 15 MTT 1.45 XCC 1.45 D 14 MTT 1.00- XCC 1.00- D 13 MTT 2.81 XCC .01 2.80 D 10 MTT .26 XCC .26 D 09 MTT .09 XCC .09 D 99 MTT XCC .00 D 21 NTT 6,078.79 XCC 15.20 6,063.59 D 20 NTT 1,656.37 XCC 4.14 1,652.23 D 19 NTT 63.23 XCC .16 63.07 D 18 NTT 37.50 XCC .09 37.41 D 17 NTT 10.11 XCC .03 10.08 D 16 NTT .80- XCC .80- D 15 NTT 1.03 XCC 1.03 D 14 NTT .06 XCC .06 D STS 45,223.57 XCC 113.06 45,110.51 D STT 1.03 XCC 1.03 D UTT 92.67 XCC .23 92.44 D ZTT 1,250.23 XCC 3.13 1,247.10 P 20 MPP 312.05 XCC .78 311.27 P 19 MPP 106.23 XCC .27 105.96 P 18 MPP 39.01 XCC .10 38.91 P 17 MPP 31.34 XCC .08 31.26 P 16 MPP 27.10 XCC .07 27.03 P 15 MPP 34.83 XCC .09 34.74 P 14 MPP 28.47 XCC .07 28.40 P 13 MPP 8.09 XCC .02 8.07 P 12 MPP .18 XCC .18 P 11 MPP .32 XCC .32 P 09 MPP 1.19 XCC 1.19 P 06 MPP 3.22 XCC .01 3.21 P 05 MPP 3.29 XCC .01 3.28 P 96 MPP XCC .00 P 20 MTT 3,127.16 3,127.16 P 19 MTT 758.26 758.26 P 18 MTT 129.70 129.70 P 17 MTT 52.38 52.38 P 16 MTT 35.85 35.85 P 15 MTT 35.81 35.81 P 14 MTT 26.73 26.73 P 13 MTT 6.51 6.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .13 .13 P 11 MTT .24 .24 P 09 MTT 23.83 23.83 P 06 MTT 1.24 1.24 P 05 MTT 1.17 1.17 P 96 MTT XCC .00 P 20 NTT 28.54 28.54 P 19 NTT 18.40 18.40 P 18 NTT 5.00 5.00 P 17 NTT .90 .90 P 16 NTT 1.41 1.41 P 15 NTT 3.12 3.12 P 14 NTT 1.64 1.64 P 13 NTT 1.56 1.56 P 12 NTT .67 .67 P 11 NTT .45 .45 P 10 NTT .71 .71 P 09 NTT .33 .33 P 08 NTT 40.35 40.35 P 07 NTT 25.78 25.78 P 06 NTT 5.71 5.71 P 05 NTT 1.47 1.47 P 04 NTT .70 .70 P 03 NTT 2.17 2.17 P 02 NTT .64 XCC .64 P 01 NTT .46- XCC .46- P 98 NTT .18 XCC .18 P 97 NTT .78 XCC .78 P 96 NTT .55 XCC .55 P 93 NTT .14 XCC .14 P 92 NTT .02 XCC .02 P 91 NTT .17 XCC .17 P 89 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 85 NTT .07 XCC .07 P UTT 39.64 XCC .08 39.56 P ZTT 108.39 XCC .23 108.16 100,237.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,477.89 240.30 100,237.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 86 NTT .11 XCC .11 P 85 NTT .15 XCC .15 P 92 NTT .02 XCC .02 P 91 NTT .08 XCC .08 .36 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 91 NTT .11 XCC .11 P 83 NTT 3.95 XCC .01 3.94 4.05 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR D 21 MTT 44,790.21 XCC 111.98 44,678.23 D 20 MTT 12,735.75 XCC 31.84 12,703.91 D 19 MTT 635.90 XCC 1.59 634.31 D 18 MTT 17.21 XCC .04 17.17 D 17 MTT 16.63 XCC .04 16.59 D 16 MTT .06 XCC .06 D 15 MTT 1.99 XCC 1.99 D 14 MTT 1.38- XCC 1.38- D 13 MTT 3.80 XCC .01 3.79 D 10 MTT .33 XCC .33 D 09 MTT .11 XCC .11 D 99 MTT XCC .00 D 21 NTT 8,615.29 XCC 21.54 8,593.75 D 20 NTT 2,369.77 XCC 5.92 2,363.85 D 19 NTT 89.73 XCC .22 89.51 D 18 NTT 53.37 XCC .13 53.24 D 17 NTT 14.16 XCC .04 14.12 D 16 NTT 1.12- XCC 1.12- D 15 NTT 1.40 XCC 1.40 D 14 NTT .09 XCC .09 D STS 64,094.09 XCC 160.24 63,933.85 D STT 1.46 XCC 1.46 D UTT 131.33 XCC .33 131.00 D ZTT 1,771.91 XCC 4.43 1,767.48 P 20 MPP 446.44 XCC 1.12 445.32 P 19 MPP 150.74 XCC .38 150.36 P 18 MPP 55.53 XCC .14 55.39 P 17 MPP 43.89 XCC .11 43.78 P 16 MPP 37.78 XCC .09 37.69 P 15 MPP 47.95 XCC .12 47.83 P 14 MPP 39.31 XCC .10 39.21 P 13 MPP 10.96 XCC .03 10.93 P 12 MPP .23 XCC .23 P 11 MPP .42 XCC .42 P 09 MPP 1.51 XCC 1.51 P 06 MPP 4.29 XCC .01 4.28 P 05 MPP 4.47 XCC .01 4.46 P 96 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 4,474.02 4,474.02 P 19 MTT 1,075.96 1,075.96 P 18 MTT 184.61 184.61 P 17 MTT 73.31 73.31 P 16 MTT 50.00 50.00 P 15 MTT 49.30 49.30 P 14 MTT 36.89 36.89 P 13 MTT 8.83 8.83 P 12 MTT .16 .16 P 11 MTT .31 .31 P 09 MTT 30.06 30.06 P 06 MTT 1.64 1.64 P 05 MTT 1.60 1.60 P 96 MTT XCC .00 P 20 NTT 40.84 40.84 P 19 NTT 26.10 26.10 P 18 NTT 7.12 7.12 P 17 NTT 1.26 1.26 P 16 NTT 1.97 1.97 P 15 NTT 4.29 4.29 P 14 NTT 2.28 2.28 P 13 NTT 2.11 2.11 P 12 NTT .88 .88 P 11 NTT .57 .57 P 10 NTT .91 .91 P 09 NTT .42 .42 P 08 NTT 52.69 52.69 P 07 NTT 34.37 34.37 P 06 NTT 7.60 7.60 P 05 NTT 2.00 2.00 P 04 NTT .97 .97 P 03 NTT 3.07 3.07 P 02 NTT .93 XCC .93 P 01 NTT .69- XCC .69- P 98 NTT .28 XCC .28 P 97 NTT 1.20 XCC 1.20 P 96 NTT .87 XCC .87 P 93 NTT .23 XCC .23 P 92 NTT .02 XCC .02 P 91 NTT .27 XCC .27 P 89 NTT .07 XCC .07 P 87 NTT .03 XCC .03 P 86 NTT .07 XCC .07 P 85 NTT .10 XCC .10 P SPS 4,315.10 XCC 10.79 4,304.31 P STS 7,443.62 XCC 18.62 7,425.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 56.71 XCC .14 56.57 P ZTT 155.11 XCC .40 154.71 153,965.26 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR D 21 MTT 96.34 XCC .24 96.10 D 20 MTT 30.21 XCC .08 30.13 D 19 MTT 1.58 XCC 1.58 D 18 MTT .04 XCC .04 D 17 MTT .05 XCC .05 D 16 MTT XCC .00 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 13 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 18.53 XCC .05 18.48 D 20 NTT 5.62 XCC .01 5.61 D 19 NTT .22 XCC .22 D 18 NTT .14 XCC .14 D 17 NTT .04 XCC .04 D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 14 NTT XCC .00 D STS 137.86 XCC .34 137.52 D STT XCC .00 D UTT .28 XCC .28 D ZTT 3.81 XCC .01 3.80 P 20 MPP 1.06 XCC 1.06 P 19 MPP .37 XCC .37 P 18 MPP .14 XCC .14 P 17 MPP .11 XCC .11 P 16 MPP .11 XCC .11 P 15 MPP .13 XCC .13 P 14 MPP .11 XCC .11 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 96 MPP XCC .00 P 20 MTT 10.61 10.61 P 19 MTT 2.67 2.67 P 18 MTT .47 .47 P 17 MTT .20 .20 P 16 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .13 .13 P 14 MTT .10 .10 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 09 MTT .07 .07 P 06 MTT .01 .01 P 05 MTT .00 P 96 MTT XCC .00 P 20 NTT .09 .09 P 19 NTT .06 .06 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 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 .11 .11 P 07 NTT .07 .07 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 10.21 XCC 10.21 P STS 17.65 XCC .04 17.61 P UTT .14 XCC .14 P ZTT .38 XCC .38 339.26 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR D 21 MTT 64,412.02 XCC 161.03 64,250.99 D 20 MTT 17,914.72 XCC 44.79 17,869.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 19 MTT 890.14 XCC 2.23 887.91 D 18 MTT 23.50 XCC .06 23.44 D 17 MTT 22.38 XCC .06 22.32 D 16 MTT .07 XCC .07 D 15 MTT 2.63 XCC .01 2.62 D 14 MTT 1.80- XCC 1.80- D 13 MTT 4.87 XCC .01 4.86 D 10 MTT .42 XCC .42 D 09 MTT .13 XCC .13 D 99 MTT XCC .00 D 21 NTT 12,389.51 XCC 30.97 12,358.54 D 20 NTT 3,333.43 XCC 8.33 3,325.10 D 19 NTT 125.59 XCC .31 125.28 D 18 NTT 72.89 XCC .18 72.71 D 17 NTT 19.05 XCC .05 19.00 D 16 NTT 1.48- XCC 1.48- D 15 NTT 1.86 XCC 1.86 D 14 NTT .12 XCC .12 D STS 92,172.59 XCC 230.43 91,942.16 D STT 2.11 XCC 2.11 D UTT 188.87 XCC .47 188.40 D ZTT 2,548.15 XCC 6.37 2,541.78 P 20 MPP 627.99 XCC 1.57 626.42 P 19 MPP 211.01 XCC .53 210.48 P 18 MPP 75.84 XCC .19 75.65 P 17 MPP 59.05 XCC .15 58.90 P 16 MPP 49.91 XCC .12 49.79 P 15 MPP 63.34 XCC .16 63.18 P 14 MPP 51.44 XCC .13 51.31 P 13 MPP 14.02 XCC .04 13.98 P 12 MPP .30 XCC .30 P 11 MPP .54 XCC .54 P 09 MPP 1.90 XCC 1.90 P 06 MPP 4.99 XCC .01 4.98 P 05 MPP 5.14 XCC .01 5.13 P 96 MPP XCC .00 P 20 MTT 6,293.37 6,293.37 P 19 MTT 1,506.12 1,506.12 P 18 MTT 252.14 252.14 P 17 MTT 98.65 98.65 P 16 MTT 66.04 66.04 P 15 MTT 65.12 65.12 P 14 MTT 48.28 48.28 P 13 MTT 11.30 11.30 P 12 MTT .22 .22 P 11 MTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 38.08 38.08 P 06 MTT 1.91 1.91 P 05 MTT 1.84 1.84 P 96 MTT XCC .00 P 20 NTT 57.44 57.44 P 19 NTT 36.54 36.54 P 18 NTT 9.72 9.72 P 17 NTT 1.69 1.69 P 16 NTT 2.59 2.59 P 15 NTT 5.67 5.67 P 14 NTT 2.98 2.98 P 13 NTT 2.70 2.70 P 12 NTT 1.13 1.13 P 11 NTT .74 .74 P 10 NTT 1.16 1.16 P 09 NTT .53 .53 P 08 NTT 64.00 64.00 P 07 NTT 40.86 40.86 P 06 NTT 8.83 8.83 P 05 NTT 2.29 2.29 P 04 NTT 1.10 1.10 P 03 NTT 3.40 3.40 P 02 NTT 1.00 XCC 1.00 P 01 NTT .69- XCC .69- P 98 NTT .24 XCC .24 P 97 NTT 1.03 XCC 1.03 P 96 NTT .71 XCC .71 P 93 NTT .18 XCC .18 P 92 NTT .02 XCC .02 P 91 NTT .22 XCC .22 P 89 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 86 NTT .04 XCC .04 P 85 NTT .05 XCC .05 P SPS 6,069.82 XCC 15.18 6,054.64 P STS 10,470.54 XCC 26.17 10,444.37 P UTT 79.78 XCC .18 79.60 P ZTT 218.19 XCC .55 217.64 220,224.99 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR D 21 MTT 126.80 XCC .32 126.48 D 20 MTT 37.31 XCC .09 37.22 D 19 MTT 1.93 XCC 1.93 D 18 MTT .05 XCC .05 D 17 MTT .05 XCC .05 D 16 MTT XCC .00 D 15 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 MTT XCC .00 D 13 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 24.39 XCC .06 24.33 D 20 NTT 6.94 XCC .02 6.92 D 19 NTT .28 XCC .28 D 18 NTT .16 XCC .16 D 17 NTT .04 XCC .04 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS 181.44 XCC .45 180.99 D STT XCC .00 D UTT .37 XCC .37 D ZTT 5.02 XCC .01 5.01 P 20 MPP 1.31 XCC 1.31 P 19 MPP .45 XCC .45 P 18 MPP .17 XCC .17 P 17 MPP .13 XCC .13 P 16 MPP .12 XCC .12 P 15 MPP .15 XCC .15 P 14 MPP .13 XCC .13 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 96 MPP XCC .00 P 20 MTT 13.11 13.11 P 19 MTT 3.26 3.26 P 18 MTT .55 .55 P 17 MTT .22 .22 P 16 MTT .16 .16 P 15 MTT .16 .16 P 14 MTT .11 .11 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 09 MTT .08 .08 P 06 MTT .01 .01 P 05 MTT .00 P 96 MTT XCC .00 P 20 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .08 .08 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .01 .01 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 .01 .01 P 08 NTT .14 .14 P 07 NTT .09 .09 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 12.66 XCC .02 12.64 P STS 21.81 XCC .05 21.76 P UTT .15 XCC .15 P ZTT .45 XCC .45 439.62 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR D 21 MTT 199,313.54 XCC 498.28 198,815.26 D 20 MTT 55,911.19 XCC 139.78 55,771.41 D 19 MTT 2,783.37 XCC 6.96 2,776.41 D 18 MTT 74.17 XCC .19 73.98 D 17 MTT 71.19 XCC .18 71.01 D 16 MTT .25 XCC .25 D 15 MTT 8.44 XCC .02 8.42 D 14 MTT 5.79- XCC .01- 5.78- D 13 MTT 15.82 XCC .04 15.78 D 10 MTT 1.38 XCC 1.38 D 09 MTT .45 XCC .45 D 99 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 21 NTT 38,337.51 XCC 95.84 38,241.67 D 20 NTT 10,403.51 XCC 26.01 10,377.50 D 19 NTT 392.72 XCC .98 391.74 D 18 NTT 230.13 XCC .58 229.55 D 17 NTT 60.59 XCC .15 60.44 D 16 NTT 4.74- XCC .01- 4.73- D 15 NTT 5.97 XCC .01 5.96 D 14 NTT .36 XCC .36 D STS 285,214.57 XCC 713.04 284,501.53 D STT 6.51 XCC .01 6.50 D UTT 584.43 XCC 1.46 582.97 D ZTT 7,884.88 XCC 19.71 7,865.17 P 20 MPP 1,959.92 XCC 4.90 1,955.02 P 19 MPP 659.78 XCC 1.65 658.13 P 18 MPP 239.42 XCC .60 238.82 P 17 MPP 187.78 XCC .47 187.31 P 16 MPP 159.93 XCC .40 159.53 P 15 MPP 203.10 XCC .51 202.59 P 14 MPP 165.59 XCC .41 165.18 P 13 MPP 45.56 XCC .11 45.45 P 12 MPP .97 XCC .97 P 11 MPP 1.75 XCC 1.75 P 09 MPP 6.21 XCC .02 6.19 P 06 MPP 16.88 XCC .04 16.84 P 05 MPP 17.47 XCC .04 17.43 P 96 MPP XCC .00 P 20 MTT 19,641.38 19,641.38 P 19 MTT 4,709.50 4,709.50 P 18 MTT 796.02 796.02 P 17 MTT 313.73 313.73 P 16 MTT 211.62 211.62 P 15 MTT 208.81 208.81 P 14 MTT 155.41 155.41 P 13 MTT 36.70 36.70 P 12 MTT .71 .71 P 11 MTT 1.30 1.30 P 09 MTT 124.17 124.17 P 06 MTT 6.48 6.48 P 05 MTT 6.24 6.24 P 96 MTT XCC .00 P 20 NTT 179.27 179.27 P 19 NTT 114.25 114.25 P 18 NTT 30.68 30.68 P 17 NTT 5.40 5.40 P 16 NTT 8.32 8.32 P 15 NTT 18.17 18.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 9.59 9.59 P 13 NTT 8.77 8.77 P 12 NTT 3.66 3.66 P 11 NTT 2.40 2.40 P 10 NTT 3.77 3.77 P 09 NTT 1.73 1.73 P 08 NTT 212.43 212.43 P 07 NTT 136.92 136.92 P 06 NTT 29.89 29.89 P 05 NTT 7.80 7.80 P 04 NTT 3.76 3.76 P 03 NTT 11.77 11.77 P 02 NTT 3.51 XCC .01 3.50 P 01 NTT 2.48- XCC .01- 2.47- P 98 NTT .95 XCC .95 P 97 NTT 4.02 XCC .01 4.01 P 96 NTT 2.85 XCC .01 2.84 P 93 NTT .75 XCC .75 P 92 NTT .07 XCC .07 P 91 NTT .87 XCC .87 P 89 NTT .22 XCC .22 P 87 NTT .07 XCC .07 P 86 NTT .20 XCC .20 P 85 NTT .28 XCC .28 P SPS 18,943.63 XCC 47.35 18,896.28 P STS 32,678.20 XCC 81.70 32,596.50 P UTT 248.98 XCC .62 248.36 P ZTT 680.96 XCC 1.68 679.28 682,874.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,060,394.58 2,546.24 1,057,848.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR D 21 MTT 437,374.21 XCC 1,093.44 436,280.77 D 20 MTT 175,957.73 XCC 439.89 175,517.84 D 19 MTT 18,336.37 XCC 45.84 18,290.53 D 18 MTT 40.27- XCC .10- 40.17- D 17 MTT 259.57 XCC .65 258.92 D 15 MTT 140.62 XCC .35 140.27 D 14 MTT 24.09- XCC .06- 24.03- D 13 MTT 4.28- XCC .01- 4.27- D 10 MTT 15.18 XCC .04 15.14 D 09 MTT 5.05 XCC .01 5.04 D 99 MTT XCC .00 D 21 NTT 6,852.02 XCC 17.13 6,834.89 D 20 NTT 14,333.20 XCC 35.83 14,297.37 D 19 NTT 1,170.58 XCC 2.93 1,167.65 D 18 NTT 641.11 XCC 1.60 639.51 D 17 NTT 116.78 XCC .29 116.49 D 16 NTT 21.45- XCC .05- 21.40- D 15 NTT 28.72 XCC .07 28.65 D STS 595,954.34 XCC 1,489.89 594,464.45 D UTT 2,551.50- XCC 6.38- 2,545.12- D ZTT 27,041.64 XCC 67.60 26,974.04 P 20 MPP 4,795.71 XCC 11.99 4,783.72 P 19 MPP 1,561.21 XCC 3.90 1,557.31 P 18 MPP 971.83 XCC 2.43 969.40 P 17 MPP 539.97 XCC 1.35 538.62 P 16 MPP 419.07 XCC 1.05 418.02 P 15 MPP 598.55 XCC 1.50 597.05 P 14 MPP 1,221.27 XCC 3.05 1,218.22 P 13 MPP XCC .00 P 12 MPP XCC .00 P 06 MPP 201.90 XCC .50 201.40 P 05 MPP 214.20 XCC .54 213.66 P 20 MTT 48,656.84 48,656.84 P 19 MTT 9,415.24 9,415.24 P 18 MTT 2,654.17 2,654.17 P 17 MTT 928.24 928.24 P 16 MTT 611.90 611.90 P 15 MTT 598.54 598.54 P 14 MTT 1,047.14 1,047.14 P 13 MTT .00 P 12 MTT .00 P 06 MTT 77.50 77.50 P 05 MTT 76.50 76.50 P 19 NTT 591.06 591.06 P 18 NTT 151.88 151.88 P 17 NTT 19.82 19.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 75.80 75.80 P 15 NTT 74.99 74.99 P 14 NTT 9.94 9.94 P 13 NTT 94.94 94.94 P 11 NTT 10.59 10.59 P 10 NTT 12.10 12.10 P 08 NTT 2,622.08 2,622.08 P 07 NTT 1,748.39 1,748.39 P 06 NTT 358.99 358.99 P 05 NTT 68.15 68.15 P 04 NTT 15.09 15.09 P 03 NTT 124.94 124.94 P 02 NTT 14.36 XCC .04 14.32 P 01 NTT 31.35- XCC .08- 31.27- P 98 NTT 8.46 XCC .02 8.44 P 97 NTT 35.15 XCC .09 35.06 P 96 NTT 15.33 XCC .04 15.29 P 83 NTT 29.96 XCC .07 29.89 P 20 NTT 48.17 48.17 P SPS 40,802.67 40,802.67 P STS 60,176.92 XCC 150.43 60,026.49 P UTT 943.65 XCC 2.35 941.30 P ZTT 1,934.32 XCC 4.84 1,929.48 1,456,758.64 GA01 GENERAL TAX LEVY OLL ACR ACR D 21 MTT 84,528.06 XCC 211.32 84,316.74 D 20 MTT 23,763.78 XCC 59.41 23,704.37 D 19 MTT 1,190.93 XCC 2.98 1,187.95 D 18 MTT 31.75 XCC .08 31.67 D 17 MTT 31.08 XCC .08 31.00 D 16 MTT .10 XCC .10 D 15 MTT 3.67 XCC .01 3.66 D 14 MTT 2.52- XCC .01- 2.51- D 13 MTT 6.89 XCC .02 6.87 D 10 MTT .60 XCC .60 D 09 MTT .20 XCC .20 D 99 MTT XCC .00 D 21 NTT 16,258.79 XCC 40.65 16,218.14 D 20 NTT 4,421.78 XCC 11.05 4,410.73 D 19 NTT 168.04 XCC .42 167.62 D 18 NTT 98.47 XCC .25 98.22 D 17 NTT 26.45 XCC .07 26.38 D 16 NTT 2.08- XCC .01- 2.07- D 15 NTT 2.59 XCC .01 2.58 D 14 NTT .16 XCC .16 D STS 120,958.33 XCC 302.40 120,655.93 D STT 2.75 XCC 2.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 247.85 XCC .62 247.23 D ZTT 3,343.95 XCC 8.36 3,335.59 P 20 MPP 833.02 XCC 2.08 830.94 P 19 MPP 282.31 XCC .71 281.60 P 18 MPP 102.46 XCC .26 102.20 P 17 MPP 81.98 XCC .20 81.78 P 16 MPP 69.95 XCC .17 69.78 P 15 MPP 88.18 XCC .22 87.96 P 14 MPP 72.05 XCC .18 71.87 P 13 MPP 19.86 XCC .05 19.81 P 12 MPP .42 XCC .42 P 11 MPP .75 XCC .75 P 09 MPP 2.79 XCC .01 2.78 P 06 MPP 8.22 XCC .02 8.20 P 05 MPP 8.40 XCC .02 8.38 P 96 MPP XCC .00 P 20 MTT 8,348.13 8,348.13 P 19 MTT 2,015.07 2,015.07 P 18 MTT 340.62 340.62 P 17 MTT 136.98 136.98 P 16 MTT 92.55 92.55 P 15 MTT 90.66 90.66 P 14 MTT 67.62 67.62 P 13 MTT 16.00 16.00 P 12 MTT .30 .30 P 11 MTT .56 .56 P 09 MTT 55.97 55.97 P 06 MTT 3.15 3.15 P 05 MTT 3.00 3.00 P 96 MTT XCC .00 P 20 NTT 76.19 76.19 P 19 NTT 48.89 48.89 P 18 NTT 13.13 13.13 P 17 NTT 2.36 2.36 P 16 NTT 3.64 3.64 P 15 NTT 7.89 7.89 P 14 NTT 4.17 4.17 P 13 NTT 3.82 3.82 P 12 NTT 1.60 1.60 P 11 NTT 1.04 1.04 P 10 NTT 1.65 1.65 P 09 NTT .78 .78 P 08 NTT 101.71 101.71 P 07 NTT 66.56 66.56 P 06 NTT 14.55 14.55 P 05 NTT 3.75 3.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.81 1.81 P 03 NTT 5.74 5.74 P 02 NTT 1.73 XCC 1.73 P 01 NTT 1.25- XCC 1.25- P 98 NTT .51 XCC .51 P 97 NTT 2.20 XCC .01 2.19 P 96 NTT 1.59 XCC 1.59 P 93 NTT .41 XCC .41 P 92 NTT .09 XCC .09 P 91 NTT .44 XCC .44 P 89 NTT .11 XCC .11 P 87 NTT .04 XCC .04 P 86 NTT .11 XCC .11 P 85 NTT .16 XCC .16 P SPS 8,051.57 XCC 20.12 8,031.45 P STS 13,889.13 XCC 34.74 13,854.39 P UTT 105.79 XCC .26 105.53 P ZTT 289.43 XCC .73 288.70 289,826.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,750,655.67 4,070.56 1,746,585.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .00 P 91 NTT .00 P 89 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 85 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR D STA 188.22 188.22 188.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188.22 .00 188.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR D STA 204.05 204.05 P SPA 244.59 244.59 P STA 358.50 358.50 807.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 807.14 .00 807.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR D 21 MTT 2,292.51 XCC 5.73 2,286.78 D 20 MTT 641.16 XCC 1.60 639.56 D 19 MTT 32.45 XCC .08 32.37 D 18 MTT .84 XCC .84 D 17 MTT .82 XCC .82 D 16 MTT .01 XCC .01 D 15 MTT .10 XCC .10 D 14 MTT .07- XCC .07- D 13 MTT .19 XCC .19 D 10 MTT .02 XCC .02 D 09 MTT .01 XCC .01 D 99 MTT XCC .00 D 21 NTT 440.96 XCC 1.10 439.86 D 20 NTT 119.30 XCC .30 119.00 D 19 NTT 4.57 XCC .01 4.56 D 18 NTT 2.62 XCC .01 2.61 D 17 NTT .70 XCC .70 D 16 NTT .05- XCC .05- D 15 NTT .07 XCC .07 D 14 NTT .01 XCC .01 D STS 3,280.54 XCC 8.20 3,272.34 D STT .07 XCC .07 D UTT 6.72 XCC .02 6.70 D ZTT 90.69 XCC .23 90.46 P 20 MPP 22.48 XCC .06 22.42 P 19 MPP 7.69 XCC .02 7.67 P 18 MPP 2.73 XCC .01 2.72 P 17 MPP 2.17 XCC .01 2.16 P 16 MPP 1.86 XCC 1.86 P 15 MPP 2.39 XCC .01 2.38 P 14 MPP 1.96 XCC 1.96 P 13 MPP .56 XCC .56 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 09 MPP .10 XCC .10 P 06 MPP .27 XCC .27 P 05 MPP .29 XCC .29 P 96 MPP XCC .00 P 20 MTT 225.24 225.24 P 19 MTT 54.89 54.89 P 18 MTT 9.07 9.07 P 17 MTT 3.62 3.62 P 16 MTT 2.45 2.45 P 15 MTT 2.46 2.46 P 14 MTT 1.84 1.84 P 13 MTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .01 .01 P 09 MTT 1.89 1.89 P 06 MTT .11 .11 P 05 MTT .10 .10 P 96 MTT XCC .00 P 17 NTT .06 .06 P 16 NTT .10 .10 P 15 NTT .22 .22 P 14 NTT .12 .12 P 13 NTT .11 .11 P 12 NTT .05 .05 P 11 NTT .03 .03 P 10 NTT .06 .06 P 09 NTT .02 .02 P 08 NTT 3.26 3.26 P 07 NTT 2.13 2.13 P 06 NTT .48 .48 P 05 NTT .12 .12 P 04 NTT .06 .06 P 03 NTT .18 .18 P 02 NTT .05 XCC .05 P 01 NTT .05- XCC .05- P 98 NTT .02 XCC .02 P 97 NTT .08 XCC .08 P 96 NTT .05 XCC .05 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 20 NTT 2.06 2.06 P 19 NTT 1.33 1.33 P 18 NTT .35 .35 P SPS 217.23 XCC .53 216.70 P STS 374.73 XCC .93 373.80 P UTT 2.86 XCC 2.86 P ZTT 7.83 XCC 7.83 7,853.68 SS01 SEWER STANDBY OJZ ACR ACR D STA 2,268.45 2,268.45 P SPA 491.69 491.69 P STA 638.10 638.10 3,398.24 SW01 WATER STANDBY OJZ ACR ACR D STA 1,000.80 1,000.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 249.38 249.38 P STA 323.10 323.10 1,573.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,844.05 18.85 12,825.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR D 99 MTT XCC .00 P 96 MPP .00 P 06 MPP .73 .73 P 05 MPP .65 .65 P 96 MTT .00 P 06 MTT .27 .27 P 05 MTT .24 .24 P 07 NTT 6.34 6.34 P 06 NTT 1.28 1.28 P 05 NTT .29 .29 P 04 NTT .12 .12 P 03 NTT .34 .34 P 02 NTT .10 .10 P 01 NTT .07- .07- P 98 NTT .03 .03 P 97 NTT .13 .13 P 96 NTT .10 .10 P 93 NTT .03 .03 P 92 NTT .00 P 91 NTT .04 .04 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 10.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.62 .00 10.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR D 21 MTT 2,111.69 XCC 5.28 2,106.41 D 20 MTT 595.82 XCC 1.49 594.33 D 19 MTT 29.94 XCC .07 29.87 D 18 MTT .80 XCC .80 D 17 MTT .79 XCC .79 D 16 MTT XCC .00 D 15 MTT .10 XCC .10 D 14 MTT .07- XCC .07- D 13 MTT .19 XCC .19 D 10 MTT .02 XCC .02 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 406.17 XCC 1.02 405.15 D 20 NTT 110.86 XCC .28 110.58 D 19 NTT 4.23 XCC .01 4.22 D 18 NTT 2.49 XCC .01 2.48 D 17 NTT .67 XCC .67 D 16 NTT .06- XCC .06- D 15 NTT .07 XCC .07 D 14 NTT XCC .00 D STS 3,021.80 XCC 7.55 3,014.25 D STT .07 XCC .07 D UTT 6.19 XCC .02 6.17 D ZTT 83.54 XCC .21 83.33 P 20 MPP 20.88 XCC .05 20.83 P 19 MPP 7.09 XCC .02 7.07 P 18 MPP 2.58 XCC .01 2.57 P 17 MPP 2.07 XCC .01 2.06 P 16 MPP 1.79 XCC 1.79 P 15 MPP 2.29 XCC .01 2.28 P 14 MPP 1.91 XCC 1.91 P 13 MPP .55 XCC .55 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 09 MPP .08 XCC .08 P 06 MPP .23 XCC .23 P 05 MPP .25 XCC .25 P 96 MPP XCC .00 P 20 MTT 209.31 209.31 P 19 MTT 50.66 50.66 P 18 MTT 8.60 8.60 P 17 MTT 3.46 3.46 P 16 MTT 2.38 2.38 P 15 MTT 2.36 2.36 P 14 MTT 1.79 1.79 P 13 MTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .02 .02 P 09 MTT 1.69 1.69 P 06 MTT .10 .10 P 05 MTT .09 .09 P 96 MTT XCC .00 P 17 NTT .06 .06 P 16 NTT .09 .09 P 15 NTT .20 .20 P 14 NTT .11 .11 P 13 NTT .11 .11 P 12 NTT .04 .04 P 11 NTT .03 .03 P 10 NTT .05 .05 P 09 NTT .03 .03 P 08 NTT 2.89 2.89 P 07 NTT 1.87 1.87 P 06 NTT .43 .43 P 05 NTT .11 .11 P 04 NTT .06 .06 P 03 NTT .18 .18 P 02 NTT .06 XCC .06 P 01 NTT .04- XCC .04- P 98 NTT .02 XCC .02 P 97 NTT .08 XCC .08 P 96 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 20 NTT 1.91 1.91 P 19 NTT 1.23 1.23 P 18 NTT .33 .33 P SPS 201.90 XCC .51 201.39 P STS 348.23 XCC .86 347.37 P UTT 2.65 XCC 2.65 P ZTT 7.25 XCC 7.25 7,248.54 SW01 WATER AVAILABILITY OKN ACR ACR D STA 1,529.55 1,529.55 P SPA 675.87 675.87 P STA 1,037.25 1,037.25 3,242.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,508.62 17.41 10,491.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 91 NTT .07 XCC .07 P 83 NTT 5.15 XCC .01 5.14 5.21 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 91 NTT .07 XCC .07 P 83 NTT 2.10 2.10 2.17 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 91 NTT .47 XCC .47 P 83 NTT 12.07 XCC .03 12.04 12.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.93 .04 19.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR D 21 MTT 11,872.56 XCC 29.68 11,842.88 D 20 MTT 3,327.48 XCC 8.32 3,319.16 D 19 MTT 167.51 XCC .42 167.09 D 18 MTT 4.51 XCC .01 4.50 D 17 MTT 4.45 XCC .01 4.44 D 16 MTT .02 XCC .02 D 15 MTT .55 XCC .55 D 14 MTT .39- XCC .39- D 13 MTT 1.09 XCC 1.09 D 10 MTT .10 XCC .10 D 09 MTT .04 XCC .04 D 99 MTT XCC .00 D 21 NTT 2,283.67 XCC 5.71 2,277.96 D 20 NTT 619.16 XCC 1.55 617.61 D 19 NTT 23.63 XCC .06 23.57 D 18 NTT 13.98 XCC .03 13.95 D 17 NTT 3.79 XCC .01 3.78 D 16 NTT .30- XCC .30- D 15 NTT .39 XCC .39 D 14 NTT .03 XCC .03 D STS 16,989.45 XCC 42.47 16,946.98 D STT .39 XCC .39 D UTT 34.82 XCC .09 34.73 D ZTT 469.68 XCC 1.17 468.51 P 20 MPP 116.65 XCC .29 116.36 P 19 MPP 39.71 XCC .10 39.61 P 18 MPP 14.55 XCC .04 14.51 P 17 MPP 11.74 XCC .03 11.71 P 16 MPP 10.25 XCC .03 10.22 P 15 MPP 13.35 XCC .03 13.32 P 14 MPP 11.11 XCC .03 11.08 P 13 MPP 3.13 XCC .01 3.12 P 12 MPP .07 XCC .07 P 11 MPP .13 XCC .13 P 09 MPP .48 XCC .48 P 06 MPP 1.38 XCC 1.38 P 05 MPP 1.38 XCC 1.38 P 96 MPP XCC .00 P 20 MTT 1,168.93 1,168.93 P 19 MTT 283.43 283.43 P 18 MTT 48.36 48.36 P 17 MTT 19.62 19.62 P 16 MTT 13.56 13.56 P 15 MTT 13.72 13.72 P 14 MTT 10.42 10.42 P 13 MTT 2.52 2.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .05 .05 P 11 MTT .09 .09 P 09 MTT 9.49 9.49 P 06 MTT .52 .52 P 05 MTT .49 .49 P 96 MTT XCC .00 P 19 NTT 6.88 6.88 P 18 NTT 1.87 1.87 P 17 NTT .34 .34 P 16 NTT .54 .54 P 15 NTT 1.20 1.20 P 14 NTT .64 .64 P 13 NTT .60 .60 P 12 NTT .26 .26 P 11 NTT .17 .17 P 10 NTT .27 .27 P 09 NTT .13 .13 P 08 NTT 16.93 16.93 P 07 NTT 11.03 11.03 P 06 NTT 2.44 2.44 P 05 NTT .62 .62 P 04 NTT .29 .29 P 03 NTT .95 .95 P 02 NTT .29 XCC .29 P 01 NTT .22- XCC .22- P 98 NTT .09 XCC .09 P 97 NTT .42 XCC .42 P 96 NTT .30 XCC .30 P 93 NTT .08 XCC .08 P 92 NTT XCC .00 P 91 NTT .10 XCC .10 P 89 NTT .03 XCC .03 P 87 NTT .06 XCC .06 P 86 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 20 NTT 10.67 10.67 P UTT 14.81 XCC .01 14.80 P ZTT 40.52 XCC .08 40.44 37,633.94 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR D STA 88,756.15 88,756.15 P SPA 5,342.12 5,342.12 P STA 13,851.48 13,851.48 107,949.75 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR D STA 17,696.25 17,696.25 17,696.25 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR D STA 4,694.88 4,694.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,694.88 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR D STA 1,205.07 1,205.07 1,205.07 SU01 HDWD DELINQUENT SEWER O&M OMB ACR ACR D STA 110.65 110.65 110.65 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR D STA 1,590.11 1,590.11 P SPA 1,511.25 1,511.25 P STA 2,661.42 2,661.42 5,762.78 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR D STA 6,806.81 6,806.81 P SPA 283.75 283.75 P STA 623.80 623.80 7,714.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,857.86 90.18 182,767.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR D 21 MTT 4,808.98 XCC 12.02 4,796.96 D 20 MTT 1,242.68 XCC 3.11 1,239.57 D 19 MTT 61.39 XCC .15 61.24 D 18 MTT 1.53 XCC 1.53 D 17 MTT 1.47 XCC 1.47 D 16 MTT XCC .00 D 15 MTT .18 XCC .18 D 14 MTT .12- XCC .12- D 13 MTT .35 XCC .35 D 10 MTT .03 XCC .03 D 09 MTT .01 XCC .01 D 99 MTT XCC .00 D 21 NTT 924.99 XCC 2.31 922.68 D 20 NTT 231.22 XCC .58 230.64 D 19 NTT 8.67 XCC .02 8.65 D 18 NTT 4.74 XCC .01 4.73 D 17 NTT 1.25 XCC 1.25 D 16 NTT .10- XCC .10- D 15 NTT .12 XCC .12 D 14 NTT XCC .00 D STS 6,881.57 XCC 17.20 6,864.37 D STT .16 XCC .16 D UTT 14.10 XCC .04 14.06 D ZTT 190.25 XCC .48 189.77 P 20 MPP 43.56 XCC .11 43.45 P 19 MPP 14.55 XCC .04 14.51 P 18 MPP 4.94 XCC .01 4.93 P 17 MPP 3.88 XCC .01 3.87 P 16 MPP 3.33 XCC .01 3.32 P 15 MPP 4.27 XCC .01 4.26 P 14 MPP 3.48 XCC .01 3.47 P 13 MPP 1.00 XCC 1.00 P 12 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 09 MPP .15 XCC .15 P 06 MPP .40 XCC .40 P 05 MPP .36 XCC .36 P 96 MPP XCC .00 P 20 MTT 436.55 436.55 P 19 MTT 103.88 103.88 P 18 MTT 16.42 16.42 P 17 MTT 6.48 6.48 P 16 MTT 4.41 4.41 P 15 MTT 4.39 4.39 P 14 MTT 3.27 3.27 P 13 MTT .81 .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .02 .02 P 11 MTT .03 .03 P 09 MTT 3.13 3.13 P 06 MTT .16 .16 P 05 MTT .13 .13 P 96 MTT XCC .00 P 20 NTT 3.98 3.98 P 19 NTT 2.52 2.52 P 18 NTT .63 .63 P 17 NTT .11 .11 P 16 NTT .17 .17 P 15 NTT .38 .38 P 14 NTT .20 .20 P 13 NTT .19 .19 P 12 NTT .09 .09 P 11 NTT .06 .06 P 10 NTT .09 .09 P 09 NTT .04 .04 P 08 NTT 5.50 5.50 P 07 NTT 3.31 3.31 P 06 NTT .70 .70 P 05 NTT .16 .16 P 04 NTT .08 .08 P 03 NTT .25 .25 P 02 NTT .08 XCC .08 P 01 NTT .06- XCC .06- P 98 NTT .03 XCC .03 P 97 NTT .11 XCC .11 P 96 NTT .08 XCC .08 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P UTT 5.50 XCC 5.50 P ZTT 15.13 XCC .02 15.11 15,036.40 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 266.84 266.84 P STA 366.60 366.60 633.44 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 1,803.15 1,803.15 P STA 2,161.05 2,161.05 3,964.20 SW11 ZONE 3 WATER STANDBY OKV ACR ACR D STA 50,278.97 50,278.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,500.10 1,500.10 P STA 4,691.06 4,691.06 56,470.13 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR D STA 10,240.39 10,240.39 P SPA 2,690.62 2,690.62 P STA 4,208.32 4,208.32 17,139.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,279.64 36.14 93,243.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR D 21 MLT 50.04- XCC .13- 49.91- D 21 NLT 33.57 XCC .08 33.49 D SLS 393.25 XCC .98 392.27 P 20 MLT 5.40 5.40 P 20 MMT .54 .54 381.79 GL01 GENERAL TAX LEVY L O OLB ACR ACR D 21 MTT 725.90 XCC 1.81 724.09 D 20 MTT 208.83 XCC .52 208.31 D 19 MTT 10.51 XCC .03 10.48 D 18 MTT .29 XCC .29 D 17 MTT .28 XCC .28 D 16 MTT XCC .00 D 15 MTT .03 XCC .03 D 14 MTT .02- XCC .02- D 13 MTT .06 XCC .06 D 10 MTT .01 XCC .01 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 139.63 XCC .35 139.28 D 20 NTT 38.86 XCC .10 38.76 D 19 NTT 1.48 XCC 1.48 D 18 NTT .90 XCC .90 D 17 NTT .24 XCC .24 D 16 NTT .02- XCC .02- D 15 NTT .03 XCC .03 D 14 NTT XCC .00 D STS 1,038.76 XCC 2.60 1,036.16 D STT .02 XCC .02 D UTT 2.13 XCC .01 2.12 D ZTT 28.71 XCC .07 28.64 P 20 MPP 7.32 XCC .02 7.30 P 19 MPP 2.50 XCC .01 2.49 P 18 MPP .93 XCC .93 P 17 MPP .75 XCC .75 P 16 MPP .65 XCC .65 P 15 MPP .83 XCC .83 P 14 MPP .68 XCC .68 P 13 MPP .19 XCC .19 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 06 MPP .09 XCC .09 P 05 MPP .07 XCC .07 P 96 MPP XCC .00 P 20 MTT 73.36 73.36 P 19 MTT 17.78 17.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 3.11 3.11 P 17 MTT 1.25 1.25 P 16 MTT .86 .86 P 15 MTT .86 .86 P 14 MTT .64 .64 P 13 MTT .15 .15 P 12 MTT .00 P 11 MTT .01 .01 P 09 MTT .66 .66 P 06 MTT .03 .03 P 05 MTT .02 .02 P 96 MTT XCC .00 P 19 NTT .43 .43 P 18 NTT .12 .12 P 17 NTT .02 .02 P 16 NTT .03 .03 P 15 NTT .07 .07 P 14 NTT .04 .04 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT 1.24 1.24 P 07 NTT .83 .83 P 06 NTT .16 .16 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT .01- XCC .01- P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 20 NTT .67 .67 P UTT .97 XCC .97 P ZTT 2.56 XCC 2.56 2,311.29 SW01 WATER STANDBY OLB ACR ACR D STA 1,513.20 1,513.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 108.07 108.07 P STA 349.20 349.20 1,970.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,670.00 6.45 4,663.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR D 21 MLT XCC .00 D SLS XCC .00 P 20 MLT .00 P 20 MMT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR D 21 MTT 68.50 XCC .17 68.33 D 20 MTT 19.48 XCC .05 19.43 D 19 MTT .96 XCC .96 D 18 MTT .02 XCC .02 D 17 MTT .03 XCC .03 D 16 MTT XCC .00 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 13 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 13.17 XCC .03 13.14 D 20 NTT 3.63 XCC .01 3.62 D 19 NTT .13 XCC .13 D 18 NTT .08 XCC .08 D 17 NTT .02 XCC .02 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS 98.01 XCC .25 97.76 D STT XCC .00 D UTT .20 XCC .20 D ZTT 2.71 XCC .01 2.70 P 20 MPP .68 XCC .68 P 19 MPP .22 XCC .22 P 18 MPP .09 XCC .09 P 17 MPP .06 XCC .06 P 16 MPP .06 XCC .06 P 15 MPP .08 XCC .08 P 14 MPP .06 XCC .06 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 96 MPP XCC .00 P 20 MTT 6.84 6.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1.63 1.63 P 18 MTT .27 .27 P 17 MTT .11 .11 P 16 MTT .07 .07 P 15 MTT .07 .07 P 14 MTT .05 .05 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 09 MTT .05 .05 P 06 MTT .00 P 05 MTT .00 P 96 MTT XCC .00 P 20 NTT .06 .06 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .11 .11 P 07 NTT .06 .06 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 XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P SPS 6.59 XCC 6.59 P STS 11.38 XCC .02 11.36 P UTT .06 XCC .06 P ZTT .24 XCC .24 235.42 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR D STA 1,410.34 1,410.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 16.95 16.95 P STA 41.07 41.07 1,468.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,704.32 .54 1,703.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR D 21 MTT 9,855.00 XCC 24.64 9,830.36 D 20 MTT 2,833.94 XCC 7.08 2,826.86 D 19 MTT 142.45 XCC .36 142.09 D 18 MTT 3.90 XCC .01 3.89 D 17 MTT 3.84 XCC .01 3.83 D 16 MTT .01 XCC .01 D 15 MTT .45 XCC .45 D 14 MTT .32- XCC .32- D 13 MTT .88 XCC .88 D 10 MTT .08 XCC .08 D 09 MTT .02 XCC .02 D 99 MTT XCC .00 D 21 NTT 1,895.59 XCC 4.74 1,890.85 D 20 NTT 527.31 XCC 1.32 525.99 D 19 NTT 20.10 XCC .05 20.05 D 18 NTT 12.09 XCC .03 12.06 D 17 NTT 3.27 XCC .01 3.26 D 16 NTT .26- XCC .26- D 15 NTT .32 XCC .32 D 14 NTT .02 XCC .02 D STS 14,102.37 XCC 35.26 14,067.11 D STT .32 XCC .32 D UTT 28.89 XCC .07 28.82 D ZTT 389.87 XCC .97 388.90 P 20 MPP 99.34 XCC .25 99.09 P 19 MPP 33.77 XCC .08 33.69 P 18 MPP 12.57 XCC .03 12.54 P 17 MPP 10.13 XCC .03 10.10 P 16 MPP 8.66 XCC .02 8.64 P 15 MPP 11.02 XCC .03 10.99 P 14 MPP 9.04 XCC .02 9.02 P 13 MPP 2.53 XCC .01 2.52 P 12 MPP .05 XCC .05 P 11 MPP .10 XCC .10 P 09 MPP .34 XCC .34 P 06 MPP .99 XCC .99 P 05 MPP 1.04 XCC 1.04 P 96 MPP XCC .00 P 20 MTT 995.55 995.55 P 19 MTT 241.02 241.02 P 18 MTT 41.82 41.82 P 17 MTT 16.92 16.92 P 16 MTT 11.46 11.46 P 15 MTT 11.34 11.34 P 14 MTT 8.49 8.49 P 13 MTT 2.04 2.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .04 .04 P 11 MTT .07 .07 P 09 MTT 6.87 6.87 P 06 MTT .38 .38 P 05 MTT .38 .38 P 96 MTT XCC .00 P 20 NTT 9.09 9.09 P 19 NTT 5.84 5.84 P 18 NTT 1.61 1.61 P 17 NTT .29 .29 P 16 NTT .45 .45 P 15 NTT .99 .99 P 14 NTT .53 .53 P 13 NTT .49 .49 P 12 NTT .20 .20 P 11 NTT .14 .14 P 10 NTT .21 .21 P 09 NTT .10 .10 P 08 NTT 11.98 11.98 P 07 NTT 7.85 7.85 P 06 NTT 1.75 1.75 P 05 NTT .47 .47 P 04 NTT .24 .24 P 03 NTT .74 .74 P 02 NTT .22 XCC .22 P 01 NTT .16- XCC .16- P 98 NTT .07 XCC .07 P 97 NTT .29 XCC .29 P 96 NTT .20 XCC .20 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT .06 XCC .06 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P SPS 960.17 XCC 2.41 957.76 P STS 1,656.34 XCC 4.15 1,652.19 P UTT 12.64 XCC .01 12.63 P ZTT 34.51 XCC .08 34.43 33,971.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,053.52 81.67 33,971.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR D STS 21,327.48 XCC 53.32 21,274.16 D STT .49 XCC .49 D UTT 43.70 XCC .11 43.59 D ZTT 589.61 XCC 1.47 588.14 P UTT 18.67 XCC .02 18.65 P ZTT 51.02 XCC .09 50.93 21,975.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR D 21 MTT 14,904.07 XCC 37.26 14,866.81 D 20 MTT 4,188.49 XCC 10.47 4,178.02 D 19 MTT 209.13 XCC .52 208.61 D 18 MTT 5.57 XCC .01 5.56 D 17 MTT 5.47 XCC .01 5.46 D 16 MTT .02 XCC .02 D 15 MTT .67 XCC .67 D 14 MTT .47- XCC .47- D 13 MTT 1.33 XCC 1.33 D 10 MTT .13 XCC .13 D 09 MTT .05 XCC .05 D 99 MTT XCC .00 D 21 NTT 2,866.77 XCC 7.17 2,859.60 D 20 NTT 779.36 XCC 1.95 777.41 D 19 NTT 29.51 XCC .07 29.44 D 18 NTT 17.28 XCC .04 17.24 D 17 NTT 4.66 XCC .01 4.65 D 16 NTT .36- XCC .36- D 15 NTT .47 XCC .47 D 14 NTT .03 XCC .03 P 20 MPP 146.83 XCC .37 146.46 P 19 MPP 49.57 XCC .12 49.45 P 18 MPP 17.98 XCC .04 17.94 P 17 MPP 14.45 XCC .04 14.41 P 16 MPP 12.44 XCC .03 12.41 P 15 MPP 15.96 XCC .04 15.92 P 14 MPP 13.31 XCC .03 13.28 P 13 MPP 3.82 XCC .01 3.81 P 12 MPP .09 XCC .09 P 11 MPP .15 XCC .15 P 09 MPP .60 XCC .60 P 06 MPP 1.75 XCC 1.75 P 05 MPP 1.79 XCC 1.79 P 96 MPP XCC .00 P 20 MTT 1,471.40 1,471.40 P 19 MTT 353.85 353.85 P 18 MTT 59.77 59.77 P 17 MTT 24.14 24.14 P 16 MTT 16.47 16.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 16.40 16.40 P 14 MTT 12.49 12.49 P 13 MTT 3.07 3.07 P 12 MTT .06 .06 P 11 MTT .12 .12 P 09 MTT 11.99 11.99 P 06 MTT .68 .68 P 05 MTT .64 .64 P 96 MTT XCC .00 P 19 NTT 8.59 8.59 P 18 NTT 2.31 2.31 P 17 NTT .41 .41 P 16 NTT .64 .64 P 15 NTT 1.42 1.42 P 14 NTT .77 .77 P 13 NTT .73 .73 P 12 NTT .33 .33 P 11 NTT .21 .21 P 10 NTT .35 .35 P 09 NTT .17 .17 P 08 NTT 20.38 20.38 P 07 NTT 13.77 13.77 P 06 NTT 3.12 3.12 P 05 NTT .80 .80 P 04 NTT .38 .38 P 03 NTT 1.25 1.25 P 02 NTT .38 XCC .38 P 01 NTT .28- XCC .28- P 98 NTT .12 XCC .12 P 97 NTT .50 XCC .50 P 96 NTT .37 XCC .37 P 93 NTT .10 XCC .10 P 92 NTT XCC .00 P 91 NTT .08 XCC .08 P 89 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 20 NTT 13.43 13.43 25,274.21 SP01 FIRE SUPPRESSION OLJ ACR ACR D STA 2,726.20 2,726.20 P SPA 228.45 228.45 P STA 457.10 457.10 3,411.75 SS01 SEWER STANDBY OLJ ACR ACR D STA 297.34 297.34 P SPA 77.50 77.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 139.44 139.44 514.28 SW01 WATER STANDBY OLJ ACR ACR D STA 878.22 878.22 P SPA 228.37 228.37 P STA 411.12 411.12 1,517.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,807.11 113.20 52,693.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 86 NTT .00 P 85 NTT .00 P 91 NTT .00 P 89 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 682.68 682.68 P STA 579.00 579.00 1,261.68 SW02 WATER STANDBY #2 OLT ACR ACR D STA 20,976.75 20,976.75 P SPA 3,870.70 3,870.70 P STA 6,349.06 6,349.06 31,196.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,458.19 .00 32,458.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR D 99 MTT XCC .00 P 96 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 96 MTT .00 P 06 MTT .00 P 05 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 07 NTT .00 P 06 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 98 NTT 2.05 XCC .01 2.04 P 97 NTT 2.23 XCC .01 2.22 4.26 GA01 GENERAL TAX LEVY OLX ACR ACR D 21 MTT 14,276.30 XCC 35.69 14,240.61 D 20 MTT 3,758.02 XCC 9.40 3,748.62 D 19 MTT 184.55 XCC .46 184.09 D 18 MTT 4.91 XCC .01 4.90 D 17 MTT 4.74 XCC .01 4.73 D 16 MTT .02 XCC .02 D 15 MTT .56 XCC .56 D 14 MTT .38- XCC .38- D 13 MTT 1.02 XCC 1.02 D 10 MTT .09 XCC .09 D 09 MTT .03 XCC .03 D 99 MTT XCC .00 D 21 NTT 2,746.01 XCC 6.87 2,739.14 D 20 NTT 699.27 XCC 1.75 697.52 D 19 NTT 26.04 XCC .07 25.97 D 18 NTT 15.23 XCC .04 15.19 D 17 NTT 4.03 XCC .01 4.02 D 16 NTT .32- XCC .32- D 15 NTT .40 XCC .40 D 14 NTT .03 XCC .03 D STS 20,429.16 XCC 51.07 20,378.09 D STT .47 XCC .47 D UTT 41.87 XCC .10 41.77 D ZTT 564.77 XCC 1.41 563.36 P 20 MPP 131.73 XCC .33 131.40 P 19 MPP 43.75 XCC .11 43.64 P 18 MPP 15.84 XCC .04 15.80 P 17 MPP 12.48 XCC .03 12.45 P 16 MPP 10.59 XCC .03 10.56 P 15 MPP 13.48 XCC .03 13.45 P 14 MPP 10.97 XCC .03 10.94 P 13 MPP 2.95 XCC .01 2.94 P 12 MPP .06 XCC .06 P 11 MPP .12 XCC .12 P 09 MPP .42 XCC .42 P 06 MPP 1.17 XCC 1.17 P 05 MPP 1.19 XCC 1.19 P 96 MPP XCC .00 P 20 MTT 1,320.18 1,320.18 P 19 MTT 312.27 312.27 P 18 MTT 52.67 52.67 P 17 MTT 20.85 20.85 P 16 MTT 14.00 14.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 13.86 13.86 P 14 MTT 10.30 10.30 P 13 MTT 2.38 2.38 P 12 MTT .05 .05 P 11 MTT .08 .08 P 09 MTT 8.34 8.34 P 06 MTT .45 .45 P 05 MTT .42 .42 P 96 MTT XCC .00 P 17 NTT .36 .36 P 16 NTT .55 .55 P 15 NTT 1.21 1.21 P 14 NTT .63 .63 P 13 NTT .57 .57 P 12 NTT .23 .23 P 11 NTT .16 .16 P 10 NTT .24 .24 P 09 NTT .11 .11 P 08 NTT 15.43 15.43 P 07 NTT 9.92 9.92 P 06 NTT 2.08 2.08 P 05 NTT .53 .53 P 04 NTT .26 .26 P 03 NTT .79 .79 P 02 NTT .24 XCC .24 P 01 NTT .17- XCC .17- P 98 NTT .06 XCC .06 P 97 NTT .29 XCC .29 P 96 NTT .21 XCC .21 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT .06 XCC .06 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 20 NTT 12.05 12.05 P 19 NTT 7.57 7.57 P 18 NTT 2.03 2.03 P SPS 1,273.29 XCC 3.18 1,270.11 P STS 2,196.45 XCC 5.49 2,190.96 P UTT 16.73 XCC .01 16.72 P ZTT 45.83 XCC .08 45.75 48,228.95 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR D STA 210.05 210.05 210.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,559.54 116.28 48,443.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR D 21 MTT 9,268.85 XCC 23.17 9,245.68 D 20 MTT 2,647.50 XCC 6.62 2,640.88 D 19 MTT 133.86 XCC .33 133.53 D 18 MTT 3.62 XCC .01 3.61 D 17 MTT 3.59 XCC .01 3.58 D 16 MTT .06 XCC .06 D 15 MTT .42 XCC .42 D 14 MTT .29- XCC .29- D 13 MTT .79 XCC .79 D 10 MTT .07 XCC .07 D 09 MTT .02 XCC .02 D 99 MTT XCC .00 D 21 NTT 1,782.84 XCC 4.46 1,778.38 D 20 NTT 492.62 XCC 1.23 491.39 D 19 NTT 18.89 XCC .05 18.84 D 18 NTT 11.22 XCC .03 11.19 D 17 NTT 3.05 XCC .01 3.04 D 16 NTT .24- XCC .24- D 15 NTT .30 XCC .30 D 14 NTT .02 XCC .02 D STS 13,263.59 XCC 33.16 13,230.43 D STT .30 XCC .30 D UTT 27.17 XCC .07 27.10 D ZTT 366.68 XCC .92 365.76 P 20 MPP 92.81 XCC .23 92.58 P 19 MPP 31.73 XCC .08 31.65 P 18 MPP 11.68 XCC .03 11.65 P 17 MPP 9.47 XCC .02 9.45 P 16 MPP 8.10 XCC .02 8.08 P 15 MPP 10.20 XCC .03 10.17 P 14 MPP 8.37 XCC .02 8.35 P 13 MPP 2.29 XCC .01 2.28 P 12 MPP .05 XCC .05 P 11 MPP .09 XCC .09 P 09 MPP .33 XCC .33 P 06 MPP .96 XCC .96 P 05 MPP .97 XCC .97 P 96 MPP XCC .00 P 20 MTT 930.05 930.05 P 19 MTT 226.49 226.49 P 18 MTT 38.83 38.83 P 17 MTT 15.82 15.82 P 16 MTT 10.73 10.73 P 15 MTT 10.49 10.49 P 14 MTT 7.85 7.85 P 13 MTT 1.85 1.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .03 .03 P 11 MTT .07 .07 P 09 MTT 6.63 6.63 P 06 MTT .37 .37 P 05 MTT .35 .35 P 96 MTT XCC .00 P 18 NTT 1.49 1.49 P 17 NTT .28 .28 P 16 NTT .43 .43 P 15 NTT .91 .91 P 14 NTT .49 .49 P 13 NTT .44 .44 P 12 NTT .19 .19 P 11 NTT .12 .12 P 10 NTT .20 .20 P 09 NTT .10 .10 P 08 NTT 11.76 11.76 P 07 NTT 7.76 7.76 P 06 NTT 1.70 1.70 P 05 NTT .43 .43 P 04 NTT .20 .20 P 03 NTT .61 .61 P 02 NTT .17 XCC .17 P 01 NTT .12- XCC .12- P 98 NTT .05 XCC .05 P 97 NTT .21 XCC .21 P 96 NTT .14 XCC .14 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 20 NTT 8.49 8.49 P 19 NTT 5.50 5.50 P UTT 11.79 XCC .01 11.78 P ZTT 32.29 XCC .07 32.22 29,466.69 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR D 21 MTT 16,985.72 XCC 42.46 16,943.26 D 20 MTT 4,865.95 XCC 12.16 4,853.79 D 19 MTT 245.54 XCC .61 244.93 D 18 MTT 6.63 XCC .02 6.61 D 17 MTT 6.55 XCC .02 6.53 D 16 MTT XCC .00 D 15 MTT .79 XCC .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 MTT .54- XCC .54- D 13 MTT 1.48 XCC 1.48 D 10 MTT .13 XCC .13 D 09 MTT .10 XCC .10 D 99 MTT XCC .00 D 21 NTT 3,267.17 XCC 8.17 3,259.00 D 20 NTT 905.42 XCC 2.26 903.16 D 19 NTT 34.64 XCC .09 34.55 D 18 NTT 20.58 XCC .05 20.53 D 17 NTT 5.58 XCC .01 5.57 D 16 NTT .44- XCC .44- D 15 NTT .55 XCC .55 D 14 NTT .07 XCC .07 D STS 24,306.29 XCC 60.77 24,245.52 D STT .56 XCC .56 D UTT 49.81 XCC .12 49.69 D ZTT 671.96 XCC 1.68 670.28 P 20 MPP 170.57 XCC .43 170.14 P 19 MPP 58.20 XCC .15 58.05 P 18 MPP 21.40 XCC .05 21.35 P 17 MPP 17.30 XCC .04 17.26 P 16 MPP 14.86 XCC .04 14.82 P 15 MPP 18.87 XCC .05 18.82 P 14 MPP 15.52 XCC .04 15.48 P 13 MPP 4.24 XCC .01 4.23 P 12 MPP .09 XCC .09 P 11 MPP .16 XCC .16 P 09 MPP .62 XCC .62 P 06 MPP 1.80 XCC 1.80 P 05 MPP 1.84 XCC 1.84 P 96 MPP XCC .00 P 20 MTT 1,709.40 1,709.40 P 19 MTT 415.45 415.45 P 18 MTT 71.15 71.15 P 17 MTT 28.90 28.90 P 16 MTT 19.65 19.65 P 15 MTT 19.39 19.39 P 14 MTT 14.56 14.56 P 13 MTT 3.41 3.41 P 12 MTT .07 .07 P 11 MTT .12 .12 P 09 MTT 12.33 12.33 P 06 MTT .69 .69 P 05 MTT .66 .66 P 96 MTT XCC .00 P 20 NTT 15.60 15.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 10.08 10.08 P 18 NTT 2.75 2.75 P 17 NTT .49 .49 P 16 NTT .77 .77 P 15 NTT 1.69 1.69 P 14 NTT .90 .90 P 13 NTT .82 .82 P 12 NTT .35 .35 P 11 NTT .23 .23 P 10 NTT .36 .36 P 09 NTT .17 .17 P 08 NTT 21.70 21.70 P 07 NTT 14.43 14.43 P 06 NTT 3.19 3.19 P 05 NTT .82 .82 P 04 NTT .38 .38 P 03 NTT 1.13 1.13 P 02 NTT .33 XCC .33 P 01 NTT .24- XCC .24- P 98 NTT .10 XCC .10 P 97 NTT .40 XCC .40 P 96 NTT .29 XCC .29 P 93 NTT .07 XCC .07 P 92 NTT XCC .00 P 91 NTT .07 XCC .07 P 89 NTT .06 XCC .06 P 87 NTT XCC .00 P 86 NTT .06 XCC .06 P 85 NTT .03 XCC .03 P UTT 21.76 XCC .04 21.72 P ZTT 59.20 XCC .12 59.08 54,024.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,691.06 199.98 83,491.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** 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 16.99 16.99 16.99 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR D STA 461.71 461.71 461.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478.70 .00 478.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR D 21 MTT 24.39 XCC .06 24.33 D 20 MTT 7.29 XCC .02 7.27 D 19 MTT .38 XCC .38 D 18 MTT .01 XCC .01 D 17 MTT .01 XCC .01 D 16 MTT XCC .00 D 15 MTT XCC .00 D 14 MTT .01- XCC .01- D 13 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 4.69 XCC .01 4.68 D 20 NTT 1.36 XCC 1.36 D 19 NTT .05 XCC .05 D 18 NTT .03 XCC .03 D 17 NTT .01 XCC .01 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS 34.90 XCC .09 34.81 D STT XCC .00 D UTT .07 XCC .07 D ZTT .96 XCC .96 P 20 MPP .26 XCC .26 P 19 MPP .09 XCC .09 P 18 MPP .04 XCC .04 P 17 MPP .02 XCC .02 P 16 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 96 MPP XCC .00 P 20 MTT 2.56 2.56 P 19 MTT .63 .63 P 18 MTT .11 .11 P 17 MTT .05 .05 P 16 MTT .04 .04 P 15 MTT .04 .04 P 14 MTT .03 .03 P 13 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .00 P 09 MTT .03 .03 P 06 MTT .00 P 05 MTT .00 P 96 MTT XCC .00 P 20 NTT .02 .02 P 19 NTT .01 .01 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 .04 .04 P 07 NTT .03 .03 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 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 2.48 XCC 2.48 P STS 4.26 XCC 4.26 P UTT .03 XCC .03 P ZTT .09 XCC .09 84.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85.13 .18 84.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR D 21 MTT .14 .14 D 20 MTT .04 XCC .04 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 14 MTT XCC .00 D 13 MTT XCC .00 D 21 NTT .02 .02 D 20 NTT XCC .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 STS .20 XCC .20 D STT XCC .00 D UTT XCC .00 D ZTT .01 XCC .01 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 20 NTT .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: 874 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 86 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR D 17 NTT 15.60- XCC .04- 15.56- D 16 NTT 10.32- XCC .03- 10.29- P 15 MPP 16.87 XCC .04 16.83 P 15 MTT 20.57 20.57 11.55 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR D 21 MLT XCC .00 D 21 NLT XCC .00 D SLS XCC .00 D ZLT XCC .00 P 20 MLT .00 P 17 MLT .00 P 20 MMT .00 P 17 MMT .00 P 15 NLT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR D 21 MTT 533.36 XCC 1.33 532.03 D 20 MTT 144.80 XCC .36 144.44 D 19 MTT 7.07 XCC .02 7.05 D 18 MTT .18 XCC .18 D 17 MTT .18 XCC .18 D 16 MTT XCC .00 D 15 MTT .02 XCC .02 D 14 MTT .01- XCC .01- D 13 MTT .04 XCC .04 D 10 MTT XCC .00 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 102.60 XCC .26 102.34 D 20 NTT 26.95 XCC .07 26.88 D 19 NTT 1.00 XCC 1.00 D 18 NTT .57 XCC .57 D 17 NTT .16 XCC .16 D 16 NTT .01- XCC .01- D 15 NTT .02 XCC .02 D 14 NTT XCC .00 D STS 763.24 XCC 1.91 761.33 D STT .01 XCC .01 D UTT 1.56 XCC 1.56 D ZTT 21.10 XCC .05 21.05 P 20 MPP 5.07 XCC .01 5.06 P 19 MPP 1.68 XCC 1.68 P 18 MPP .60 XCC .60 P 17 MPP .48 XCC .48 P 16 MPP .41 XCC .41 P 15 MPP .53 XCC .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .44 XCC .44 P 13 MPP .13 XCC .13 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 06 MPP .05 XCC .05 P 05 MPP .04 XCC .04 P 96 MPP XCC .00 P 20 MTT 50.87 50.87 P 19 MTT 11.97 11.97 P 18 MTT 1.98 1.98 P 17 MTT .79 .79 P 16 MTT .54 .54 P 15 MTT .55 .55 P 14 MTT .41 .41 P 13 MTT .10 .10 P 12 MTT .00 P 11 MTT .01 .01 P 09 MTT .40 .40 P 06 MTT .02 .02 P 05 MTT .01 .01 P 96 MTT XCC .00 P 18 NTT .08 .08 P 17 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .05 .05 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .67 .67 P 07 NTT .41 .41 P 06 NTT .09 .09 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .01- XCC .01- P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .47 .47 P 19 NTT .29 .29 P UTT .64 XCC .64 P ZTT 1.76 XCC 1.76 1,680.64 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR D 21 MTT 514.63 XCC 1.29 513.34 D 20 MTT 141.38 XCC .35 141.03 D 19 MTT 6.86 XCC .02 6.84 D 18 MTT .18 XCC .18 D 17 MTT .18 XCC .18 D 16 MTT XCC .00 D 15 MTT .02 XCC .02 D 14 MTT .02- XCC .02- D 13 MTT .05 XCC .05 D 10 MTT .01 XCC .01 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 98.98 XCC .25 98.73 D 20 NTT 26.30 XCC .07 26.23 D 19 NTT .97 XCC .97 D 18 NTT .56 XCC .56 D 17 NTT .15 XCC .15 D 16 NTT .01- XCC .01- D 15 NTT .02 XCC .02 D 14 NTT XCC .00 D STS 736.42 XCC 1.84 734.58 D STT .02 XCC .02 D UTT 1.51 XCC 1.51 D ZTT 20.36 XCC .05 20.31 P 20 MPP 4.96 XCC .01 4.95 P 19 MPP 1.62 XCC 1.62 P 18 MPP .58 XCC .58 P 17 MPP .47 XCC .47 P 16 MPP .41 XCC .41 P 15 MPP .53 XCC .53 P 14 MPP .44 XCC .44 P 13 MPP .13 XCC .13 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 09 MPP .02 XCC .02 P 06 MPP .04 XCC .04 P 05 MPP .05 XCC .05 P 96 MPP XCC .00 P 20 MTT 49.66 49.66 P 19 MTT 11.59 11.59 P 18 MTT 1.93 1.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .79 .79 P 16 MTT .55 .55 P 15 MTT .54 .54 P 14 MTT .42 .42 P 13 MTT .11 .11 P 12 MTT .01 .01 P 11 MTT .00 P 09 MTT .40 .40 P 06 MTT .02 .02 P 05 MTT .02 .02 P 96 MTT XCC .00 P 20 NTT .45 .45 P 19 NTT .28 .28 P 18 NTT .07 .07 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .05 .05 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .67 .67 P 07 NTT .42 .42 P 06 NTT .09 .09 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .61 XCC .61 P ZTT 1.73 XCC 1.73 1,624.60 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR D 21 MTT 260.75 260.75 D 20 MTT 68.73 XCC .17 68.56 D 19 MTT 3.30 XCC .01 3.29 D 18 MTT .09 XCC .09 D 17 MTT .09 XCC .09 D 16 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 21 NTT 50.16 50.16 D 20 NTT 12.79 XCC .03 12.76 D 19 NTT .47 XCC .47 D 18 NTT .26 XCC .26 D 17 NTT .07 XCC .07 D 16 NTT .01- XCC .01- D STS 373.14 XCC .93 372.21 D STT .01 XCC .01 D UTT .77 XCC .77 D ZTT 10.31 XCC .03 10.28 P 20 MPP 2.41 2.41 P 19 MPP .79 .79 P 18 MPP .27 .27 P 17 MPP .22 .22 P 16 MPP .19 .19 P 20 MTT 24.15 24.15 P 19 MTT 5.59 5.59 P 18 MTT .92 .92 P 17 MTT .37 .37 P 16 MTT .25 .25 P 20 NTT .22 .22 P 19 NTT .14 .14 P 18 NTT .04 .04 P 17 NTT .01 .01 P 16 NTT .01 .01 P UTT .30 XCC .30 P ZTT .82 XCC .82 816.46 SW03 WATER STANDBY OPZ ACR ACR D STA 3,309.15 3,309.15 P SPA 983.55 983.55 P STA 1,654.80 1,654.80 5,947.50 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR D STA 2,828.01 2,828.01 P SPA 2,602.85 2,602.85 P STA 3,638.86 3,638.86 9,069.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,159.50 9.03 19,150.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR D 21 MTT 39,855.05 XCC 99.64 39,755.41 D 20 MTT 9,371.96 XCC 23.43 9,348.53 D 19 MTT 255.97 XCC .64 255.33 D 18 MTT 29.29 XCC .07 29.22 D 16 MTT 11.11- XCC .03- 11.08- D 15 MTT .66- XCC .66- D 18 NTT 2.74- XCC .01- 2.73- D 21 NTT 865.06 XCC 2.16 862.90 D 20 NTT 35.16 XCC .09 35.07 D 19 NTT 58.64- XCC .15- 58.49- D STS 66,158.60 XCC 165.40 65,993.20 D UTT 185.06 XCC .46 184.60 D ZTT 1,467.74 XCC 3.67 1,464.07 P 20 MPP 620.04 XCC 1.55 618.49 P 19 MPP 159.37 XCC .40 158.97 P 18 MPP 47.52 XCC .12 47.40 P 17 MPP 1.66 XCC 1.66 P 16 MPP 51.43 XCC .13 51.30 P 15 MPP 5.84 XCC .01 5.83 P 14 MPP .99 XCC .99 P 13 MPP 39.10 XCC .10 39.00 P 12 MPP 3.92 XCC .01 3.91 P 20 MTT 6,200.11 6,200.11 P 19 MTT 1,045.06 1,045.06 P 18 MTT 125.25 125.25 P 17 MTT 2.59 2.59 P 16 MTT 63.51 63.51 P 15 MTT 5.93 5.93 P 14 MTT 1.01 1.01 P 13 MTT 29.07 29.07 P 12 MTT 2.84 2.84 P 05 NTT 6.32 6.32 P 20 NTT 46.84 46.84 P SPS 7,952.47 XCC 19.87 7,932.60 P STS 14,137.80 XCC 35.35 14,102.45 P ZPT 18.06 18.06 P ZTT 29.60 XCC .07 29.53 148,394.09 GA01 GENERAL TAX LEVY OKJ ACR ACR D 21 MTT 6,702.50 XCC 16.76 6,685.74 D 20 MTT 1,884.15 XCC 4.71 1,879.44 D 19 MTT 94.98 XCC .24 94.74 D 18 MTT 2.53 XCC .01 2.52 D 17 MTT 2.48 XCC .01 2.47 D 16 MTT XCC .00 D 15 MTT .30 XCC .30 D 14 MTT .21- XCC .21- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 13 MTT .60 XCC .60 D 10 MTT .06 XCC .06 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 1,289.21 XCC 3.22 1,285.99 D 20 NTT 350.59 XCC .88 349.71 D 19 NTT 13.40 XCC .03 13.37 D 18 NTT 7.87 XCC .02 7.85 D 17 NTT 2.12 XCC .01 2.11 D 16 NTT .17- XCC .17- D 15 NTT .21 XCC .21 D 14 NTT XCC .00 D STS 9,591.16 XCC 23.98 9,567.18 D STT .21 XCC .21 D UTT 19.65 XCC .05 19.60 D ZTT 265.15 XCC .66 264.49 P 20 MPP 66.05 XCC .17 65.88 P 19 MPP 22.51 XCC .06 22.45 P 18 MPP 8.19 XCC .02 8.17 P 17 MPP 6.56 XCC .02 6.54 P 16 MPP 5.67 XCC .01 5.66 P 15 MPP 7.28 XCC .02 7.26 P 14 MPP 6.05 XCC .02 6.03 P 13 MPP 1.73 XCC 1.73 P 12 MPP .04 XCC .04 P 11 MPP .07 XCC .07 P 09 MPP .27 XCC .27 P 06 MPP .76 XCC .76 P 05 MPP .79 XCC .79 P 96 MPP XCC .00 P 20 MTT 661.89 661.89 P 19 MTT 160.72 160.72 P 18 MTT 27.21 27.21 P 17 MTT 10.96 10.96 P 16 MTT 7.50 7.50 P 15 MTT 7.48 7.48 P 14 MTT 5.68 5.68 P 13 MTT 1.39 1.39 P 12 MTT .07 .07 P 11 MTT .05 .05 P 09 MTT 5.36 5.36 P 06 MTT .29 .29 P 05 MTT .28 .28 P 96 MTT XCC .00 P 20 NTT 6.04 6.04 P 19 NTT 3.90 3.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 1.04 1.04 P 17 NTT .19 .19 P 16 NTT .30 .30 P 15 NTT .65 .65 P 14 NTT .35 .35 P 13 NTT .33 .33 P 12 NTT .15 .15 P 11 NTT .10 .10 P 10 NTT .16 .16 P 09 NTT .07 .07 P 08 NTT 9.10 9.10 P 07 NTT 5.93 5.93 P 06 NTT 1.33 1.33 P 05 NTT .35 .35 P 04 NTT .17 .17 P 03 NTT .56 .56 P 02 NTT .17 XCC .17 P 01 NTT .12- XCC .12- P 98 NTT .05 XCC .05 P 97 NTT .22 XCC .22 P 96 NTT .16 XCC .16 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT .07 XCC .07 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .06 XCC .06 P SPS 638.39 XCC 1.61 636.78 P STS 1,101.22 XCC 2.76 1,098.46 P UTT 8.43 XCC .01 8.42 P ZTT 23.02 XCC .03 22.99 22,988.76 SU01 DELINQUENT WATER FEES OKJ ACR ACR D STA 139.60 139.60 139.60 SW01 WATER STANDBY OKJ ACR ACR D STA 25,150.00 25,150.00 P SPA 5,450.61 5,450.61 P STA 8,705.00 8,705.00 39,305.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,236.35 408.29 210,828.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR D 21 MTT 7,093.18 XCC 17.73 7,075.45 D 20 MTT 1,774.20 XCC 4.44 1,769.76 D 19 MTT 40.26 XCC .10 40.16 D 18 MTT 13.20 XCC .03 13.17 D 17 MTT 4.02 XCC .01 4.01 D 16 MTT 2.86 XCC .01 2.85 D 15 MTT .32- XCC .32- D 14 MTT .14- XCC .14- D 21 NTT 416.10 XCC 1.04 415.06 D 20 NTT 493.22 XCC 1.23 491.99 D 19 NTT 5.08 XCC .01 5.07 D 18 NTT 35.13 XCC .09 35.04 D 17 NTT 3.87 XCC .01 3.86 D STS 9,853.88 XCC 24.63 9,829.25 D UTT 199.11 XCC .50 198.61 D ZTT 111.39 XCC .28 111.11 P 20 MPP 75.04 XCC .19 74.85 P 19 MPP 34.84 XCC .09 34.75 P 18 MPP 3.53 XCC .01 3.52 P 17 MPP 9.36 XCC .02 9.34 P 16 MPP 2.29 XCC .01 2.28 P 15 MPP 15.08 XCC .04 15.04 P 14 MPP 2.66 XCC .01 2.65 P 09 MPP 1.96 XCC 1.96 P 96 MPP XCC .00 P 20 MTT 746.12 746.12 P 19 MTT 235.27 235.27 P 18 MTT 12.90 12.90 P 17 MTT 14.64 14.64 P 16 MTT 3.11 3.11 P 15 MTT 15.84 15.84 P 14 MTT 3.40 3.40 P 09 MTT 39.27 39.27 P 96 MTT XCC .00 P 16 NTT .00 P 15 NTT 1.69 1.69 P 14 NTT .00 P 13 NTT .00 P 08 NTT 1.00 1.00 P 97 NTT .10 XCC .10 P 96 NTT .58 XCC .58 P 93 NTT .28 XCC .28 P 92 NTT .05 XCC .05 P 91 NTT .27 XCC .27 P 86 NTT .24 XCC .24 P 85 NTT .29 XCC .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 11.20 11.20 P 19 NTT 3.51 3.51 P 17 NTT .41 .41 P SPS 661.23 661.23 P STS 1,241.05 XCC 3.09 1,237.96 P UPT 31.38 31.38 P UTT 14.29 XCC .03 14.26 P ZPT 33.32 33.32 P ZTT 29.41 XCC .06 29.35 23,236.99 DA02 DEBT SERVICE BRYANT OLD ACR ACR D 21 MTT 15.34 XCC .04 15.30 D STS 62.95 XCC .16 62.79 P 19 MPP .10 XCC .10 P 19 MTT .96 .96 79.15 DA03 DEBT SERVICE MID-VLY OLD ACR ACR D 21 MTT 16,692.99 XCC 41.73 16,651.26 D 20 MTT 4,207.18 XCC 10.52 4,196.66 D 19 MTT 13.16 XCC .03 13.13 D 18 MTT .55 XCC .55 D 17 MTT 7.10 XCC .02 7.08 D 16 MTT XCC .00 D 13 MTT 4.14 XCC .01 4.13 D 21 NTT 8,032.23 XCC 20.08 8,012.15 D 20 NTT 1,419.65 XCC 3.55 1,416.10 D 19 NTT 51.87 XCC .13 51.74 D 18 NTT 3.95 XCC .01 3.94 D 17 NTT 7.76 XCC .02 7.74 D 16 NTT .65- XCC .65- D 15 NTT 1.13 XCC 1.13 D STS 18,934.07 XCC 47.34 18,886.73 D UTT 83.73- XCC .21- 83.52- D ZTT 350.10 XCC .88 349.22 P 20 MPP 139.90 XCC .35 139.55 P 19 MPP 48.32 XCC .12 48.20 P 18 MPP 11.65 XCC .03 11.62 P 17 MPP 5.10 XCC .01 5.09 P 16 MPP 18.30 XCC .05 18.25 P 15 MPP 5.87 XCC .01 5.86 P 20 MTT 1,396.45 1,396.45 P 19 MTT 434.53 434.53 P 18 MTT 66.69 66.69 P 17 MTT 9.29 9.29 P 16 MTT 22.44 22.44 P 15 MTT 6.10 6.10 P 14 NTT 2.22 2.22 P 12 NTT .94 .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 09 NTT .00 P 05 NTT .00 P 02 NTT .46 XCC .46 P 91 NTT .33 XCC .33 P 83 NTT 9.03 XCC .02 9.01 P 19 NTT 2.04 2.04 P 16 NTT .00 P 15 NTT .70 .70 P SPS 425.72 425.72 P STS 880.74 XCC 2.19 878.55 P UPT 27.28 27.28 P UTT 9.04 XCC .01 9.03 P ZPT 32.23 XCC .08 32.15 P ZTT 23.61 XCC .04 23.57 53,093.46 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR D 21 MTT 15.75 XCC .04 15.71 D 20 MTT 3.94 XCC .01 3.93 D STS 46.90 XCC .12 46.78 P SPS 6.10 6.10 P STS 7.88 XCC 7.88 80.40 SW01 WATER STANDBY OLD ACR ACR D STA 22,665.92 22,665.92 D UTA 12.06 12.06 D ZTA 63.60 63.60 P SPA 1,189.08 1,189.08 P STA 1,984.42 1,984.42 P ZTA 7.58 7.58 25,922.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,593.71 181.05 102,412.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR D 21 MLT 203,394.21 XCC 508.49 202,885.72 D 21 NLT 18,553.82 XCC 46.38 18,507.44 D SLS 275,985.02 XCC 689.96 275,295.06 D ULT 742.29- XCC 1.86- 740.43- D ZLT 4,123.57 XCC 10.31 4,113.26 P 20 MLT 30,720.48 30,720.48 P 19 MLT 1,821.75 1,821.75 P 18 MLT 749.56 749.56 P 17 MLT 744.60 744.60 P 16 MLT 206.03 206.03 P 15 MLT 545.11 545.11 P 14 MLT 270.29 270.29 P 13 MLT 49.20 49.20 P 20 MMT 2,635.98 2,635.98 P 19 MMT 898.67 898.67 P 18 MMT 308.64 308.64 P 17 MMT 496.22 496.22 P 16 MMT 222.90 222.90 P 15 MMT 568.87 568.87 P 14 MMT 198.25 198.25 P 13 MMT 188.64 188.64 P 12 MMT 19.78 19.78 P 11 MMT 6.99 6.99 P 20 NLT 188.37 188.37 P 19 NLT 8.56 8.56 P 18 NLT 60.28 60.28 P 17 NLT 3.68 3.68 P 16 NLT 15.69 15.69 P 15 NLT 3.08 3.08 P 10 NLT 22.43 22.43 P 09 NLT 3.39 3.39 P 08 NLT 1.47 1.47 P 07 NLT .58 .58 P 05 NLT 40.68 40.68 P 04 NLT 8.55 8.55 P 03 NLT 6.97 6.97 P 94 NLT 1.09 XCC 1.09 P 89 NLT .21 XCC .21 P 87 NLT .12 XCC .12 P SLS 50,400.80 XCC 126.01 50,274.79 P SMS 29,266.16 XCC 73.18 29,192.98 P ULT 299.12 XCC .74 298.38 P ZLT 34.07 XCC .09 33.98 620,878.29 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 87 NLT XCC .00 P ZLT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR D 21 MLT 96.36 XCC .24 96.12 D 21 NLT 32.52 XCC .08 32.44 D SLS 24.10- XCC .06- 24.04- D ULT 182.52 XCC .46 182.06 D ZLT XCC .00 P 20 MLT 849.12 849.12 P 19 MLT 213.41 213.41 P 18 MLT .97 .97 P 17 MLT 186.01 186.01 P 16 MLT 42.37 42.37 P 15 MLT 42.47 42.47 P 20 MMT .00 P 19 MMT 139.69 139.69 P 18 MMT 4.01 4.01 P 17 MMT 16.90 16.90 P 16 MMT 125.46 125.46 P 15 MMT 43.60 43.60 P 14 MMT 18.50 18.50 P 10 NLT 1.36 1.36 P 16 NLT 8.99 8.99 P 15 NLT 5.89 5.89 P 20 NLT 66.19 66.19 P SLS 7,772.51 7,772.51 P SMS 5,890.92 5,890.92 P ULT 7.70 7.70 15,722.65 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR D 21 MLT 122,941.26 XCC 307.35 122,633.91 D 21 NLT 20,386.01 XCC 50.97 20,335.04 D SLS 211,253.46 XCC 528.13 210,725.33 D ULT 269.22 XCC .67 268.55 D ZLT 8,094.31 XCC 20.24 8,074.07 P 20 MLT 13,228.79 13,228.79 P 19 MLT 823.13 823.13 P 18 MLT 595.62 595.62 P 17 MLT 626.39 626.39 P 16 MLT 75.23 75.23 P 15 MLT 136.97 136.97 P 14 MLT 134.73 134.73 P 13 MLT 19.80 19.80 P 20 MMT 1,136.97 1,136.97 P 19 MMT 397.01 397.01 P 18 MMT 175.63 175.63 P 17 MMT 457.07 457.07 P 16 MMT 139.31 139.31 P 15 MMT 138.73 138.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MMT 69.25 69.25 P 13 MMT 105.67 105.67 P 12 MMT 7.94 7.94 P 11 MMT 14.33 14.33 P 20 NLT 56.24 56.24 P 19 NLT 4.35 4.35 P 18 NLT 36.30 36.30 P 17 NLT .86- .86- P 16 NLT 5.94- 5.94- P 15 NLT .37- .37- P 10 NLT 4.34 4.34 P 09 NLT .00 P 08 NLT 9.16 9.16 P 07 NLT .28 .28 P 05 NLT 84.89 84.89 P 04 NLT 1.13 1.13 P 03 NLT 1.06 1.06 P 94 NLT .18 XCC .18 P 89 NLT 1.13 XCC 1.13 P 87 NLT .69 XCC .69 P SLS 51,472.46 XCC 128.68 51,343.78 P SMS 30,583.56 XCC 76.45 30,507.11 P ULT 1.50 XCC 1.50 P ZLT 2.92 XCC 2.92 462,367.36 GI01 GENERAL TAX LEVY L & I OLF ACR ACR D 21 MTT 10,878.74 XCC 27.20 10,851.54 D 20 MTT 3,106.43 XCC 7.77 3,098.66 D 19 MTT 157.64 XCC .39 157.25 D 18 MTT 4.27 XCC .01 4.26 D 17 MTT 4.26 XCC .01 4.25 D 16 MTT XCC .00 D 15 MTT .53 XCC .53 D 14 MTT .36- XCC .36- D 13 MTT 1.02 XCC 1.02 D 10 MTT .09 XCC .09 D 09 MTT XCC .00 D 99 MTT XCC .00 D 21 NTT 2,092.50 XCC 5.23 2,087.27 D 20 NTT 578.02 XCC 1.45 576.57 D 19 NTT 22.24 XCC .06 22.18 D 18 NTT 13.24 XCC .03 13.21 D 17 NTT 3.62 XCC .01 3.61 D 16 NTT .29- XCC .29- D 15 NTT .37 XCC .37 D 14 NTT XCC .00 D STS 15,567.31 XCC 38.92 15,528.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STT .36 XCC .36 D UTT 31.90 XCC .08 31.82 D ZTT 430.37 XCC 1.08 429.29 P 20 MPP 108.89 XCC .27 108.62 P 19 MPP 37.37 XCC .09 37.28 P 18 MPP 13.77 XCC .03 13.74 P 17 MPP 11.23 XCC .03 11.20 P 16 MPP 9.83 XCC .02 9.81 P 15 MPP 12.64 XCC .03 12.61 P 14 MPP 10.35 XCC .03 10.32 P 13 MPP 2.94 XCC .01 2.93 P 12 MPP .06 XCC .06 P 11 MPP .12 XCC .12 P 09 MPP .45 XCC .45 P 06 MPP 1.33 XCC 1.33 P 05 MPP 1.28 XCC 1.28 P 96 MPP XCC .00 P 20 MTT 1,091.28 1,091.28 P 19 MTT 266.72 266.72 P 18 MTT 45.79 45.79 P 17 MTT 18.76 18.76 P 16 MTT 13.01 13.01 P 15 MTT 13.00 13.00 P 14 MTT 9.71 9.71 P 13 MTT 2.37 2.37 P 12 MTT .00 P 11 MTT .09 .09 P 09 MTT 9.06 9.06 P 06 MTT .51 .51 P 05 MTT .46 .46 P 96 MTT XCC .00 P 20 NTT 9.96 9.96 P 19 NTT 6.47 6.47 P 18 NTT 1.77 1.77 P 17 NTT .32 .32 P 16 NTT .51 .51 P 15 NTT 1.13 1.13 P 14 NTT .60 .60 P 13 NTT .57 .57 P 12 NTT .24 .24 P 11 NTT .16 .16 P 10 NTT .26 .26 P 09 NTT .13 .13 P 08 NTT 16.25 16.25 P 07 NTT 11.15 11.15 P 06 NTT 2.36 2.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/10/2022 TO 06/30/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .57 .57 P 04 NTT .27 .27 P 03 NTT .84 .84 P 02 NTT .26 XCC .26 P 01 NTT .20- XCC .20- P 98 NTT .08 XCC .08 P 97 NTT .36 XCC .36 P 96 NTT .26 XCC .26 P 93 NTT .07 XCC .07 P 92 NTT XCC .00 P 91 NTT .09 XCC .09 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 1,052.51 XCC 2.63 1,049.88 P STS 1,815.61 XCC 4.54 1,811.07 P UTT 13.72 XCC .01 13.71 P ZTT 37.73 XCC .08 37.65 37,457.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,139,082.14 2,656.52 1,136,425.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 01:34:51 PROPERTY TAX DIVISION DATE: 07/09/2022 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 96,820,740.93 AGENCY DEDUCTION 351,538.04 NET AGENCY TRANSFERS 96,469,202.89 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 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