PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 NTT 3.38 3.38 P 90 NTT 12.33 12.33 P 89 NTT 4.76 4.76 P 88 NTT .37 .37 P 87 NTT .00 20.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.84 .00 20.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 976.32 976.32 P STS 1,503,248.96 1,503,248.96 1,504,225.28 AA02 TAX LOSS RESERVE FUND XTK ACT ACT D SPS 2,840,984.98 2,840,984.98 P SPS 659,875.03 XCC 90.41 659,784.62 P SMS 792.37 792.37 3,501,561.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,005,877.66 90.41 5,005,787.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD D 22 MMT 1,826.15 1,826.15 D 21 MMT 8,048.22 8,048.22 D 20 MMT 104.44 104.44 D 19 MMT 2.51 2.51 D 18 MMT 1.95 1.95 D 17 MMT .82 .82 D 16 MMT .00 D 15 MMT .00 D 14 MMT .00 D 19 MPP 337.70 337.70 D 18 MPP 60.74 60.74 D 17 MPP 20.57 20.57 D 16 MPP 29.50 29.50 D 15 MPP .00 D 14 MPP .00 D 22 MPP 101,271.35 101,271.35 D 21 MPP 416,061.67 416,061.67 D 20 MPP 5,580.81 5,580.81 D 22 NMT 327.41 327.41 D 22 NPP 20,810.56 20,810.56 D SMS 56,686.75 56,686.75 D SMT 4,764.96 4,764.96 D SPA 446,518.00 446,518.00 D UMT 218.90 218.90 D UPA 1,968.42 1,968.42 D UWC 196.00 196.00 D UXP 679.74 679.74 D ZMT 447.47 447.47 D ZPA 388.75 388.75 D SPT 78,450.63 78,450.63 D UPT 74,060.99 74,060.99 D ZPT 31,454.54 31,454.54 P 21 NMT 55.24 55.24 P 20 NMT 5.69 5.69 P 19 NMT 48.73 48.73 P 18 NMT 60.26 60.26 P 17 NMT 27.70 27.70 P 15 NMT 42.18 42.18 P 14 NMT 6.25 6.25 P 11 NMT 27.71 27.71 P 09 NMT 18.11 18.11 P 08 NMT 94.21 94.21 P 07 NMT 302.32 302.32 P 06 NMT 911.24 911.24 P 05 NMT 56.19 56.19 P 04 NMT 9.29 9.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NMT 14.26 14.26 P 92 NMT 26.49 26.49 P 91 NMT 19.38 19.38 P 90 NMT 50.71 50.71 P 89 NMT 6.96 6.96 P 88 NMT .00 P 84 NMT 3.95 3.95 P 21 NPP 2,478.71 2,478.71 P 20 NPP 428.82 428.82 P 19 NPP 2,068.04 2,068.04 P 18 NPP 2,660.92 2,660.92 P 17 NPP 4,706.23 4,706.23 P 16 NPP 413.89 413.89 P 15 NPP 1,692.85 1,692.85 P 14 NPP 762.07 762.07 P 13 NPP 23.89 23.89 P 12 NPP 180.89 180.89 P 11 NPP 109.88 109.88 P 10 NPP 173.91 173.91 P 09 NPP 619.77 619.77 P 08 NPP 1,301.87 1,301.87 P 07 NPP 5,716.07 5,716.07 P 06 NPP 16,448.66 16,448.66 P 05 NPP 5,523.82 5,523.82 P 04 NPP 69.03 69.03 P 03 NPP 295.20 295.20 P 02 NPP 4,296.88 4,296.88 P 01 NPP 5,621.00 5,621.00 P 00 NPP 118.70 118.70 P 98 NPP 121.25 121.25 P 92 NPP 239.59 239.59 P 91 NPP 2,274.65 2,274.65 P 90 NPP 570.96 570.96 P 89 NPP 50.95 50.95 P 88 NPP 215.33 215.33 P 84 NPP 41.42 41.42 P UMT 33.16 33.16 P UPA 9,466.76 9,466.76 P UWC 28.00 28.00 P UXP 267.28 267.28 P ZMT 161.07 161.07 P ZPA 2,679.77 2,679.77 P UPT 59,499.67 59,499.67 P ZPT 69,817.40 69,817.40 1,453,284.78 CR01 COSTS FROM TAX ROLL AAA FAD FAD D 22 MCC 27,840.00 27,840.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 22 NCC 7,728.00 7,728.00 D SCS 205,790.00 XDS 205,790.00 .00 D SCT 30.00 30.00 D UCS 17,500.00 17,500.00 D ZCC 5,000.00 XDZ 5,000.00 .00 P 21 MCC 39,910.00 39,910.00 P 20 MCC 1,900.00 1,900.00 P 19 MCC 710.00 710.00 P 18 MCC 560.00 560.00 P 17 MCC 370.00 370.00 P 16 MCC 670.00 670.00 P 15 MCC .00 P 13 MCC 30.00 30.00 P 12 MCC 10.00 10.00 P 08 MCC 10.00 10.00 P 19 NCC 210.00 210.00 P 18 NCC 375.00 375.00 P 17 NCC 350.00 350.00 P 16 NCC 380.00 380.00 P 15 NCC 684.00 684.00 P 14 NCC 380.00 380.00 P 13 NCC 76.00 76.00 P 12 NCC 140.00 140.00 P 11 NCC 70.00 70.00 P 10 NCC 140.00 140.00 P 09 NCC 140.00 140.00 P 08 NCC 140.00 140.00 P 07 NCC 490.00 490.00 P 06 NCC 630.00 630.00 P 05 NCC 180.00 180.00 P 04 NCC 90.00 90.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 92 NCC .00 P 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P 88 NCC .00 P 84 NCC .00 P 21 NCC 700.00 700.00 P 20 NCC 168.00 168.00 P SCS 24,850.00 24,850.00 P UCS 8,788.00 8,788.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZCC 2,990.00 2,990.00 139,239.00 FF01 FEES AAA FAD FAD D UWT 1,160.29- 1,160.29- P UWT 231.42 231.42 928.87- GA01 GENERAL TAX LEVY AAA FAD FAD D STS 2,826,305.25 2,826,305.25 D STT 3,093.69 3,093.69 D UTT 15,768.32- 15,768.32- D ZTT 36,911.68 36,911.68 C SRD 407.28- 407.28- P UTT 5,681.43 5,681.43 P ZTT 16,110.95 16,110.95 2,871,927.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 22 MTT 1,876,586.84 1,876,586.84 D 21 MTT 578,444.21 578,444.21 D 20 MTT 10,806.78- 10,806.78- D 19 MTT 34.02- 34.02- D 18 MTT 338.35- 338.35- D 17 MTT 517.02- 517.02- D 16 MTT 1,461.12 1,461.12 D 15 MTT 5.14 5.14 D 14 MTT 1.72- 1.72- D 22 NTT 128,806.55 128,806.55 D 21 NTT 93,129.80 93,129.80 D 20 NTT 4,273.12 4,273.12 D 19 NTT 1,637.70 1,637.70 D 18 NTT 1,314.76- 1,314.76- D 17 NTT 356.86- 356.86- D 16 NTT 1,930.14 1,930.14 D 15 NTT 112.28 112.28 D 14 NTT 18.17- 18.17- P 21 MPP 35,389.09 35,389.09 P 20 MPP 9,086.03 9,086.03 P 19 MPP 2,223.28 2,223.28 P 18 MPP 1,989.11 1,989.11 P 17 MPP 1,861.38 1,861.38 P 16 MPP 2,661.40 2,661.40 P 15 MPP 421.34 421.34 P 14 MPP 12.24 12.24 P 13 MPP 16.18 16.18 P 12 MPP 113.07 113.07 P 07 MPP 428.68 428.68 P 21 MTT 354,000.90 354,000.90 P 20 MTT 68,433.18 68,433.18 P 19 MTT 6,729.68 6,729.68 P 18 MTT 3,778.19 3,778.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 2,501.04 2,501.04 P 16 MTT 2,734.64 2,734.64 P 15 MTT 423.39 423.39 P 14 MTT 12.61 12.61 P 13 MTT 16.67 16.67 P 12 MTT 66.31 66.31 P 07 MTT 163.61 163.61 P 21 NTT 1,275.57 1,275.57 P 20 NTT 539.26 539.26 P 19 NTT 122.17 122.17 P 18 NTT 272.21 272.21 P 17 NTT 392.45 392.45 P 16 NTT 135.05 135.05 P 15 NTT 174.84 174.84 P 14 NTT 47.99 47.99 P 13 NTT 114.46 114.46 P 12 NTT .00 P 11 NTT 5.57 5.57 P 10 NTT 22.81 22.81 P 09 NTT 56.76 56.76 P 08 NTT 44.57 44.57 P 07 NTT 162.86 162.86 P 06 NTT 1,220.86 1,220.86 P 05 NTT 478.41 478.41 P 04 NTT 338.88 338.88 P 03 NTT 25.08 25.08 P 02 NTT 130.50 130.50 P 01 NTT 39.24 39.24 P 00 NTT .00 P 99 NTT 153.30 153.30 P 98 NTT 2.33 2.33 P 97 NTT 3.57 3.57 P 91 NTT 27.82 27.82 P 90 NTT 88.45 88.45 P 89 NTT 33.86 33.86 P 88 NTT 2.67 2.67 P 87 NTT .00 3,171,972.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,846,285.09 210,790.00 7,635,495.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR D STS 4,266,092.00 4,266,092.00 D STT 4,669.68 4,669.68 D UTT 23,801.06- 23,801.06- D ZTT 55,715.37 55,715.37 P UTT 8,584.82 8,584.82 P ZTT 24,344.00 24,344.00 4,335,604.81 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 22 MTT 2,832,564.56 2,832,564.56 D 21 MTT 874,042.18 874,042.18 D 20 MTT 16,339.07- 16,339.07- D 19 MTT 51.46- 51.46- D 18 MTT 512.03- 512.03- D 17 MTT 782.75- 782.75- D 16 MTT 2,213.39 2,213.39 D 15 MTT 7.79 7.79 D 14 MTT 2.61- 2.61- D 22 NTT 194,423.65 194,423.65 D 21 NTT 140,721.22 140,721.22 D 20 NTT 6,460.64 6,460.64 D 19 NTT 2,477.03 2,477.03 D 18 NTT 1,989.68- 1,989.68- D 17 NTT 540.28- 540.28- D 16 NTT 2,923.90 2,923.90 D 15 NTT 170.20 170.20 D 14 NTT 27.56- 27.56- P 21 MPP 53,473.72 53,473.72 P 20 MPP 13,737.41 13,737.41 P 19 MPP 3,362.70 3,362.70 P 18 MPP 3,010.21 3,010.21 P 17 MPP 2,818.12 2,818.12 P 16 MPP 4,031.66 4,031.66 P 15 MPP 638.64 638.64 P 14 MPP 18.55 18.55 P 21 MTT 534,903.29 534,903.29 P 20 MTT 103,465.99 103,465.99 P 19 MTT 10,178.65 10,178.65 P 18 MTT 5,717.72 5,717.72 P 17 MTT 3,786.54 3,786.54 P 16 MTT 4,142.61 4,142.61 P 15 MTT 641.73 641.73 P 14 MTT 19.13 19.13 P 21 NTT 1,927.42 1,927.42 P 20 NTT 815.32 815.32 P 19 NTT 184.77 184.77 P 18 NTT 411.96 411.96 P 17 NTT 594.17 594.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 204.58 204.58 P 15 NTT 265.01 265.01 P 14 NTT 72.76 72.76 P 03 NTT 37.97 37.97 P 02 NTT 197.56 197.56 P 01 NTT 59.38 59.38 P 00 NTT .00 P 99 NTT 232.05 232.05 P 98 NTT 3.52 3.52 P 97 NTT 5.41 5.41 4,784,717.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,120,322.48 .00 9,120,322.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC .61- .61- D XCC 70,109.62 70,109.62 P XCC 7,211.19 7,211.19 77,320.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,320.20 .00 77,320.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT D XUR 3,722,654.56 3,722,654.56 3,722,654.56 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT D XUR 3,174,222.22 3,174,222.22 P XUR 4,357.02 4,357.02 3,178,579.24 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT D XUR 2,328,844.63 2,328,844.63 2,328,844.63 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT D XUR 183,837.61 183,837.61 183,837.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,413,916.04 .00 9,413,916.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 D STA 11,199.45 11,199.45 D ZTA 465.25 465.25 P SPA 1,083.61 1,083.61 P STA 1,959.55 1,959.55 P ZTA 278.40 278.40 14,986.26 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL D STA 1,060.09 1,060.09 P SPA 124.54 124.54 P STA 249.29 249.29 1,433.92 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL D STA 176.77 176.77 P SPA 19.93 19.93 P STA 49.53 49.53 246.23 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL D STA 901.09 901.09 P SPA 81.11 81.11 P STA 161.75 161.75 1,143.95 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL D STA 1,692.80 1,692.80 P SPA 100.23 100.23 P STA 176.14 176.14 1,969.17 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL D STA 1,218.84 1,218.84 D UTA 2.81 2.81 P SPA 98.21 98.21 P STA 225.21 225.21 1,545.07 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL D STA 4,186.12 4,186.12 P SPA 482.05 482.05 P STA 758.06 758.06 5,426.23 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL D STA 1,973.11 1,973.11 P SPA 120.22 120.22 P STA 214.26 214.26 2,307.59 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL D STA 12,894.95 12,894.95 P SPA 1,482.67 1,482.67 P STA 2,756.55 2,756.55 P UTA 2.30 2.30 17,136.47 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL D STA 2,322.60 2,322.60 P SPA 77.33 77.33 P STA 158.13 158.13 2,558.06 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL D STA 643.32 643.32 P SPA 99.14 99.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 173.77 173.77 916.23 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL D STA 413.78 413.78 P SPA 20.79 20.79 P STA 30.91 30.91 465.48 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL D STA 253.16 253.16 P SPA 11.59 11.59 P STA 30.91 30.91 295.66 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL D STA 61.33 61.33 P SPA 24.36 24.36 P STA 23.13 23.13 108.82 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL D STA 884.49 884.49 P SPA 85.64 85.64 P STA 94.91 94.91 1,065.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,604.18 .00 51,604.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 D STA 27,033.67 27,033.67 P SPA 10,587.82 10,587.82 P STA 27,432.36 27,432.36 65,053.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,053.85 .00 65,053.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM D STA 145,056.80 145,056.80 D ZTA 828.10 828.10 P SPA 16,183.86 16,183.86 P STA 28,670.88 28,670.88 P ZTA 82.16 82.16 190,821.80 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP D STA 13,253.07 13,253.07 P SPA 5,146.66 5,146.66 P STA 10,282.25 10,282.25 28,681.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,503.78 .00 219,503.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR D STA 8,186.90 8,186.90 D UTA 2,204.00 2,204.00 P SPA 188.12 188.12 P STA 425.90 425.90 P UTA 2,393.33 2,393.33 13,398.25 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR D STA 5,211.80 5,211.80 P SPA 120.42 120.42 P STA 262.65 262.65 P ZTA 9.90 9.90 5,604.77 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR D UTA 13,300.00 13,300.00 13,300.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,303.02 .00 32,303.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 D XDS 205,790.00 205,790.00 D XDZ 5,000.00 5,000.00 210,790.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,790.00 .00 210,790.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 D 22 MTT 156,998.03 XCC 392.50 156,605.53 D 21 MTT 48,503.00 XCC 121.26 48,381.74 D 20 MTT 902.60- XCC 2.26- 900.34- D 19 MTT 2.82- XCC .01- 2.81- D 18 MTT 28.01- XCC .07- 27.94- D 17 MTT 42.24- XCC .11- 42.13- D 16 MTT 118.47 XCC .30 118.17 D 15 MTT .41 XCC .41 D 14 MTT .14- XCC .14- D 22 NTT 10,776.14 XCC 26.94 10,749.20 D 21 NTT 7,809.00 XCC 19.52 7,789.48 D 20 NTT 356.90 XCC .89 356.01 D 19 NTT 136.03 XCC .34 135.69 D 18 NTT 108.83- XCC .27- 108.56- D 17 NTT 29.16- XCC .07- 29.09- D 16 NTT 156.50 XCC .39 156.11 D 15 NTT 9.03 XCC .02 9.01 D 14 NTT 1.46- XCC 1.46- D STS 236,452.87 XCC 591.13 235,861.74 D STT 258.83 XCC .65 258.18 D UTT 1,319.21- XCC 3.30- 1,315.91- D ZTT 3,088.09 XCC 7.72 3,080.37 P 21 MPP 2,967.40 XCC 7.42 2,959.98 P 20 MPP 758.88 XCC 1.90 756.98 P 19 MPP 184.67 XCC .46 184.21 P 18 MPP 164.64 XCC .41 164.23 P 17 MPP 152.07 XCC .38 151.69 P 16 MPP 215.79 XCC .54 215.25 P 15 MPP 33.92 XCC .08 33.84 P 14 MPP .98 XCC .98 P 13 MPP .58 XCC .58 P 12 MPP 4.05 XCC .01 4.04 P 07 MPP 14.28 XCC .04 14.24 P 21 MTT 29,683.26 29,683.26 P 20 MTT 5,715.68 5,715.68 P 19 MTT 558.95 558.95 P 18 MTT 312.74 312.74 P 17 MTT 204.33 204.33 P 16 MTT 221.73 221.73 P 15 MTT 34.09 34.09 P 14 MTT 1.01 1.01 P 13 MTT .60 .60 P 12 MTT 2.38 2.38 P 07 MTT 5.46 XCC .01 5.45 P 19 NTT 10.15 10.15 P 18 NTT 22.53 22.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 32.06 32.06 P 16 NTT 10.95 10.95 P 15 NTT 14.08 14.08 P 14 NTT 3.84 3.84 P 13 NTT 4.11 4.11 P 12 NTT .00 P 11 NTT .20 .20 P 10 NTT .81 .81 P 09 NTT 1.95 XCC 1.95 P 08 NTT 1.50 XCC 1.50 P 07 NTT 5.43 XCC .01 5.42 P 06 NTT 41.40 XCC .10 41.30 P 05 NTT 16.17 XCC .04 16.13 P 04 NTT 12.57 12.57 P 03 NTT 1.88 1.88 P 02 NTT 9.57 XCC .02 9.55 P 01 NTT 2.83 XCC .01 2.82 P 00 NTT XCC .00 P 99 NTT 10.58 XCC .03 10.55 P 98 NTT .16 XCC .16 P 97 NTT .24 XCC .24 P 91 NTT .84 XCC .84 P 90 NTT 2.70 XCC .01 2.69 P 89 NTT 1.02 XCC 1.02 P 88 NTT .08 XCC .08 P 87 NTT XCC .00 P 21 NTT 106.96 106.96 P 20 NTT 45.04 45.04 P UTT 476.39 XCC 1.17 475.22 P ZTT 1,350.93 XCC 3.39 1,347.54 504,481.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 505,653.29 1,171.60 504,481.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 D 22 MTT 53,628.94 XCC 134.07 53,494.87 D 21 MTT 15,949.99 XCC 39.87 15,910.12 D 20 MTT 296.86- XCC .74- 296.12- D 19 MTT .94- XCC .94- D 18 MTT 9.23- XCC .02- 9.21- D 17 MTT 13.99- XCC .03- 13.96- D 16 MTT 39.35 XCC .10 39.25 D 15 MTT .14 XCC .14 D 14 MTT .04- XCC .04- D 22 NTT 3,681.02 XCC 9.20 3,671.82 D 21 NTT 2,567.96 XCC 6.42 2,561.54 D 20 NTT 117.38 XCC .29 117.09 D 19 NTT 44.95 XCC .11 44.84 D 18 NTT 35.86- XCC .09- 35.77- D 17 NTT 9.65- XCC .02- 9.63- D 16 NTT 51.99 XCC .13 51.86 D 15 NTT 3.00 XCC .01 2.99 D 14 NTT .48- XCC .48- D STS 80,769.92 XCC 201.92 80,568.00 D STT 88.41 XCC .23 88.18 D UTT 450.62- XCC 1.13- 449.49- D ZTT 1,054.86 XCC 2.64 1,052.22 C SRD 72.29- 72.29- P 21 MPP 975.82 XCC 2.44 973.38 P 20 MPP 249.59 XCC .62 248.97 P 19 MPP 61.03 XCC .15 60.88 P 18 MPP 54.26 XCC .14 54.12 P 17 MPP 50.37 XCC .13 50.24 P 16 MPP 71.69 XCC .18 71.51 P 15 MPP 11.23 XCC .03 11.20 P 14 MPP .32 XCC .32 P 13 MPP .19 XCC .19 P 12 MPP 1.34 XCC 1.34 P 07 MPP 5.58 XCC .01 5.57 P 21 MTT 9,761.20 9,761.20 P 20 MTT 1,879.81 1,879.81 P 19 MTT 184.75 184.75 P 18 MTT 103.05 103.05 P 17 MTT 67.68 67.68 P 16 MTT 73.66 73.66 P 15 MTT 11.28 11.28 P 14 MTT .33 .33 P 13 MTT .20 .20 P 12 MTT .78 .78 P 07 MTT 2.13 XCC .01 2.12 P 20 NTT 14.81 14.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 3.35 3.35 P 18 NTT 7.43 7.43 P 17 NTT 10.62 10.62 P 16 NTT 3.64 3.64 P 15 NTT 4.66 4.66 P 14 NTT 1.27 1.27 P 13 NTT 1.37 1.37 P 12 NTT .00 P 11 NTT .07 .07 P 10 NTT .27 .27 P 09 NTT .67 .67 P 08 NTT .57 .57 P 07 NTT 2.12 2.12 P 06 NTT 16.16 16.16 P 05 NTT 6.19 6.19 P 04 NTT 4.85 4.85 P 03 NTT .75 .75 P 02 NTT 3.93 XCC .01 3.92 P 01 NTT 1.19 XCC 1.19 P 00 NTT XCC .00 P 99 NTT 4.80 XCC .01 4.79 P 98 NTT .07 XCC .07 P 97 NTT .12 XCC .12 P 91 NTT .42 XCC .42 P 90 NTT 1.39 XCC 1.39 P 89 NTT .55 XCC .55 P 88 NTT .04 XCC .04 P 87 NTT XCC .00 P 21 NTT 35.17 35.17 P UTT 156.66 XCC .40 156.26 P ZTT 444.27 XCC 1.10 443.17 171,003.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,401.65 398.19 171,003.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 D 22 MTT 35,803.17 XCC 89.51 35,713.66 D 21 MTT 11,345.57 XCC 28.36 11,317.21 D 20 MTT 214.23- XCC .54- 213.69- D 19 MTT .68- XCC .68- D 18 MTT 6.77- XCC .02- 6.75- D 17 MTT 10.52- XCC .03- 10.49- D 16 MTT 29.72 XCC .07 29.65 D 15 MTT .10 XCC .10 D 14 MTT .04- XCC .04- D 22 NTT 2,457.49 XCC 6.14 2,451.35 D 21 NTT 1,826.64 XCC 4.57 1,822.07 D 20 NTT 84.71 XCC .21 84.50 D 19 NTT 32.70 XCC .08 32.62 D 18 NTT 26.33- XCC .07- 26.26- D 17 NTT 7.27- XCC .02- 7.25- D 16 NTT 39.25 XCC .10 39.15 D 15 NTT 2.24 XCC .01 2.23 D 14 NTT .36- XCC .36- D STS 53,922.74 XCC 134.81 53,787.93 D STT 59.03 XCC .15 58.88 D UTT 300.84- XCC .75- 300.09- D ZTT 704.23 XCC 1.76 702.47 P 21 MPP 694.12 XCC 1.74 692.38 P 20 MPP 180.12 XCC .45 179.67 P 19 MPP 44.38 XCC .11 44.27 P 18 MPP 39.83 XCC .10 39.73 P 17 MPP 37.88 XCC .09 37.79 P 16 MPP 54.12 XCC .14 53.98 P 15 MPP 8.43 XCC .02 8.41 P 14 MPP .25 XCC .25 P 13 MPP .15 XCC .15 P 12 MPP 1.02 XCC 1.02 P 07 MPP 3.82 XCC .01 3.81 P 21 MTT 6,943.36 6,943.36 P 20 MTT 1,356.61 1,356.61 P 19 MTT 134.34 134.34 P 18 MTT 75.66 75.66 P 17 MTT 50.89 50.89 P 16 MTT 55.61 55.61 P 15 MTT 8.47 8.47 P 14 MTT .25 .25 P 13 MTT .15 .15 P 12 MTT .60 .60 P 07 MTT 1.45 XCC 1.45 P 19 NTT 2.44 2.44 P 18 NTT 5.45 5.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 7.98 7.98 P 16 NTT 2.74 2.74 P 15 NTT 3.49 3.49 P 14 NTT .96 .96 P 13 NTT 1.03 1.03 P 12 NTT .00 P 11 NTT .05 .05 P 10 NTT .21 .21 P 09 NTT .51 XCC .51 P 08 NTT .40 XCC .40 P 07 NTT 1.45 XCC 1.45 P 06 NTT 11.05 XCC .03 11.02 P 05 NTT 4.28 XCC .01 4.27 P 04 NTT 3.30 3.30 P 03 NTT .49 .49 P 02 NTT 2.48 2.48 P 01 NTT .73 XCC .73 P 00 NTT XCC .00 P 99 NTT 2.89 XCC .01 2.88 P 98 NTT .05 XCC .05 P 97 NTT .06 XCC .06 P 91 NTT .23 XCC .23 P 90 NTT .73 XCC .73 P 89 NTT .28 XCC .28 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 21 NTT 25.02 25.02 P 20 NTT 10.69 10.69 P UTT 111.45 XCC .30 111.15 P ZTT 315.97 XCC .78 315.19 115,680.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,948.49 268.13 115,680.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 D 22 MTT 38,262.78 XCC 95.66 38,167.12 D 21 MTT 12,099.46 XCC 30.25 12,069.21 D 20 MTT 229.90- XCC .57- 229.33- D 19 MTT .73- XCC .73- D 18 MTT 7.42- XCC .02- 7.40- D 17 MTT 11.64- XCC .03- 11.61- D 16 MTT 33.61 XCC .08 33.53 D 15 MTT .12 XCC .12 D 14 MTT .04- XCC .04- D 22 NTT 2,626.31 XCC 6.57 2,619.74 D 21 NTT 1,948.02 XCC 4.87 1,943.15 D 20 NTT 90.90 XCC .23 90.67 D 19 NTT 35.35 XCC .09 35.26 D 18 NTT 28.84- XCC .07- 28.77- D 17 NTT 8.03- XCC .02- 8.01- D 16 NTT 44.40 XCC .11 44.29 D 15 NTT 2.59 XCC .01 2.58 D 14 NTT .42- XCC .42- D STS 57,627.11 XCC 144.07 57,483.04 D STT 63.08 XCC .16 62.92 D UTT 321.51- XCC .80- 320.71- D ZTT 752.61 XCC 1.88 750.73 P 21 MPP 740.24 XCC 1.85 738.39 P 20 MPP 193.29 XCC .48 192.81 P 19 MPP 48.00 XCC .12 47.88 P 18 MPP 43.64 XCC .11 43.53 P 17 MPP 41.90 XCC .10 41.80 P 16 MPP 61.22 XCC .15 61.07 P 15 MPP 9.71 XCC .02 9.69 P 14 MPP .28 XCC .28 P 13 MPP .17 XCC .17 P 12 MPP 1.22 XCC 1.22 P 07 MPP 5.47 XCC .01 5.46 P 21 MTT 7,404.72 7,404.72 P 20 MTT 1,455.84 1,455.84 P 19 MTT 145.28 145.28 P 18 MTT 82.88 82.88 P 17 MTT 56.30 56.30 P 16 MTT 62.90 62.90 P 15 MTT 9.76 9.76 P 14 MTT .29 .29 P 13 MTT .18 .18 P 12 MTT .72 .72 P 07 MTT 2.09 XCC .01 2.08 P 19 NTT 2.64 2.64 P 18 NTT 5.97 5.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 8.84 8.84 P 16 NTT 3.11 3.11 P 15 NTT 4.03 4.03 P 14 NTT 1.10 1.10 P 13 NTT 1.21 1.21 P 12 NTT .00 P 11 NTT .06 .06 P 10 NTT .25 .25 P 09 NTT .65 XCC .65 P 08 NTT .53 XCC .53 P 07 NTT 2.08 XCC .01 2.07 P 06 NTT 15.34 XCC .04 15.30 P 05 NTT 5.56 XCC .01 5.55 P 04 NTT 4.20 4.20 P 03 NTT .62 .62 P 02 NTT 3.33 XCC .01 3.32 P 01 NTT 1.03 XCC 1.03 P 00 NTT XCC .00 P 99 NTT 4.14 XCC .01 4.13 P 98 NTT .06 XCC .06 P 97 NTT .10 XCC .10 P 91 NTT .23 XCC .23 P 90 NTT .71 XCC .71 P 89 NTT .27 XCC .27 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 21 NTT 26.68 26.68 P 20 NTT 11.47 11.47 P UTT 118.81 XCC .31 118.50 P ZTT 337.01 XCC .83 336.18 123,617.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,903.96 286.54 123,617.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 D 22 MTT 3,357.27 XCC 8.39 3,348.88 D 21 MTT 1,036.56 XCC 2.59 1,033.97 D 20 MTT 19.43- XCC .05- 19.38- D 19 MTT .06- XCC .06- D 18 MTT .63- XCC .63- D 17 MTT .97- XCC .97- D 16 MTT 2.78 XCC .01 2.77 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 22 NTT 230.44 XCC .58 229.86 D 21 NTT 166.89 XCC .42 166.47 D 20 NTT 7.68 XCC .02 7.66 D 19 NTT 2.98 XCC .01 2.97 D 18 NTT 2.42- XCC .01- 2.41- D 17 NTT .67- XCC .67- D 16 NTT 3.68 XCC .01 3.67 D 15 NTT .22 XCC .22 D 14 NTT .03- XCC .03- D STS 5,056.35 XCC 12.64 5,043.71 D STT 5.54 XCC .01 5.53 D UTT 28.21- XCC .07- 28.14- D ZTT 66.04 XCC .17 65.87 P 21 MPP 63.42 XCC .16 63.26 P 20 MPP 16.34 XCC .04 16.30 P 19 MPP 4.04 XCC .01 4.03 P 18 MPP 3.66 XCC .01 3.65 P 17 MPP 3.49 XCC .01 3.48 P 16 MPP 5.07 XCC .01 5.06 P 15 MPP .81 XCC .81 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .11 XCC .11 P 07 MPP .39 XCC .39 P 21 MTT 634.36 634.36 P 20 MTT 123.03 123.03 P 19 MTT 12.25 12.25 P 18 MTT 6.96 6.96 P 17 MTT 4.69 4.69 P 16 MTT 5.21 5.21 P 15 MTT .81 .81 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .06 .06 P 07 MTT .15 XCC .15 P 19 NTT .22 .22 P 18 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .73 .73 P 16 NTT .26 .26 P 15 NTT .34 .34 P 14 NTT .09 .09 P 13 NTT .10 .10 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .06 XCC .06 P 08 NTT .04 XCC .04 P 07 NTT .14 XCC .14 P 06 NTT 1.16 XCC 1.16 P 05 NTT .46 XCC .46 P 04 NTT .37 .37 P 03 NTT .05 .05 P 02 NTT .30 XCC .30 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT .36 XCC .36 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 90 NTT .09 XCC .09 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 21 NTT 2.28 2.28 P 20 NTT .97 .97 P UTT 10.15 XCC .01 10.14 P ZTT 28.85 XCC .06 28.79 10,791.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,816.67 25.03 10,791.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 D 22 MTT 11,991.15 XCC 29.98 11,961.17 D 21 MTT 3,658.14 XCC 9.15 3,648.99 D 20 MTT 67.88- XCC .17- 67.71- D 19 MTT .22- XCC .22- D 18 MTT 2.12- XCC .01- 2.11- D 17 MTT 3.31- XCC .01- 3.30- D 16 MTT 9.46 XCC .02 9.44 D 15 MTT .04 XCC .04 D 14 MTT .01- XCC .01- D 22 NTT 823.05 XCC 2.06 820.99 D 21 NTT 588.96 XCC 1.47 587.49 D 20 NTT 26.85 XCC .07 26.78 D 19 NTT 10.27 XCC .03 10.24 D 18 NTT 8.25- XCC .02- 8.23- D 17 NTT 2.28- XCC .01- 2.27- D 16 NTT 12.50 XCC .03 12.47 D 15 NTT .78 XCC .78 D 14 NTT .14- XCC .14- D STS 18,059.73 XCC 45.15 18,014.58 D STT 19.75 XCC .05 19.70 D UTT 100.76- XCC .25- 100.51- D ZTT 235.86 XCC .59 235.27 P 21 MPP 223.80 XCC .56 223.24 P 20 MPP 57.08 XCC .14 56.94 P 19 MPP 13.94 XCC .03 13.91 P 18 MPP 12.49 XCC .03 12.46 P 17 MPP 11.90 XCC .03 11.87 P 16 MPP 17.24 XCC .04 17.20 P 15 MPP 2.95 XCC .01 2.94 P 14 MPP .09 XCC .09 P 13 MPP .06 XCC .06 P 12 MPP .37 XCC .37 P 07 MPP 1.25 XCC 1.25 P 21 MTT 2,238.74 2,238.74 P 20 MTT 429.87 429.87 P 19 MTT 42.17 42.17 P 18 MTT 23.71 23.71 P 17 MTT 16.00 16.00 P 16 MTT 17.72 17.72 P 15 MTT 2.97 2.97 P 14 MTT .09 .09 P 13 MTT .06 .06 P 12 MTT .22 .22 P 07 MTT .48 XCC .48 P 19 NTT .77 .77 P 18 NTT 1.71 1.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 2.51 2.51 P 16 NTT .87 .87 P 15 NTT 1.23 1.23 P 14 NTT .36 .36 P 13 NTT .39 .39 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .07 .07 P 09 NTT .17 XCC .17 P 08 NTT .13 XCC .13 P 07 NTT .48 XCC .48 P 06 NTT 3.65 XCC .01 3.64 P 05 NTT 1.39 XCC 1.39 P 04 NTT 1.11 1.11 P 03 NTT .17 .17 P 02 NTT .93 XCC .93 P 01 NTT .29 XCC .29 P 00 NTT XCC .00 P 99 NTT 1.19 XCC 1.19 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 91 NTT .23 XCC .23 P 90 NTT .69 XCC .69 P 89 NTT .25 XCC .25 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 21 NTT 8.07 8.07 P 20 NTT 3.39 3.39 P UTT 35.96 XCC .07 35.89 P ZTT 101.88 XCC .23 101.65 38,443.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,532.74 89.28 38,443.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 22 MTT 14,905.76 XCC 37.26 14,868.50 D 21 MTT 4,561.49 XCC 11.40 4,550.09 D 20 MTT 84.89- XCC .21- 84.68- D 19 MTT .26- XCC .26- D 18 MTT 2.64- XCC .01- 2.63- D 17 MTT 3.98- XCC .01- 3.97- D 16 MTT 11.17 XCC .03 11.14 D 15 MTT .03 XCC .03 D 14 MTT .02- XCC .02- D 22 NTT 1,023.12 XCC 2.56 1,020.56 D 21 NTT 734.40 XCC 1.84 732.56 D 20 NTT 33.56 XCC .08 33.48 D 19 NTT 12.80 XCC .03 12.77 D 18 NTT 10.24- XCC .03- 10.21- D 17 NTT 2.75- XCC .01- 2.74- D 16 NTT 14.75 XCC .04 14.71 D 15 NTT .86 XCC .86 D 14 NTT .13- XCC .13- D STS 22,449.38 XCC 56.12 22,393.26 D STT 24.58 XCC .07 24.51 D UTT 125.25- XCC .31- 124.94- D ZTT 293.19 XCC .73 292.46 C SRD 5.08- 5.08- P 21 MPP 279.07 XCC .70 278.37 P 20 MPP 71.37 XCC .18 71.19 P 19 MPP 17.39 XCC .04 17.35 P 18 MPP 15.49 XCC .04 15.45 P 17 MPP 14.33 XCC .04 14.29 P 16 MPP 20.35 XCC .05 20.30 P 15 MPP 3.20 XCC .01 3.19 P 14 MPP .09 XCC .09 P 13 MPP .05 XCC .05 P 12 MPP .38 XCC .38 P 07 MPP 1.40 XCC 1.40 P 21 MTT 2,791.57 2,791.57 P 20 MTT 537.56 537.56 P 19 MTT 52.64 52.64 P 18 MTT 29.43 29.43 P 17 MTT 19.25 19.25 P 16 MTT 20.90 20.90 P 15 MTT 3.21 3.21 P 14 MTT .09 .09 P 13 MTT .05 .05 P 12 MTT .22 .22 P 07 MTT .53 XCC .53 P 20 NTT 4.23 4.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .95 .95 P 18 NTT 2.12 2.12 P 17 NTT 3.03 3.03 P 16 NTT 1.03 1.03 P 15 NTT 1.32 1.32 P 14 NTT .36 .36 P 13 NTT .39 .39 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .19 XCC .19 P 08 NTT .15 XCC .15 P 07 NTT .53 XCC .53 P 06 NTT 4.07 XCC .01 4.06 P 05 NTT 1.59 XCC 1.59 P 04 NTT 1.23 1.23 P 03 NTT .19 .19 P 02 NTT .96 XCC .96 P 01 NTT .28 XCC .28 P 00 NTT XCC .00 P 99 NTT 1.09 XCC 1.09 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 91 NTT .09 XCC .09 P 90 NTT .29 XCC .29 P 89 NTT .11 XCC .11 P 88 NTT XCC .00 P 87 NTT XCC .00 P 21 NTT 10.06 10.06 P UTT 44.80 XCC .08 44.72 P ZTT 127.08 XCC .31 126.77 47,803.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,914.70 111.04 47,803.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 22 MTT 4,088.66 XCC 10.22 4,078.44 D 21 MTT 1,279.97 XCC 3.20 1,276.77 D 20 MTT 24.12- XCC .06- 24.06- D 19 MTT .08- XCC .08- D 18 MTT .76- XCC .76- D 17 MTT 1.19- XCC 1.19- D 16 MTT 3.43 XCC .01 3.42 D 15 MTT .02 XCC .02 D 14 MTT XCC .00 D 22 NTT 280.64 XCC .70 279.94 D 21 NTT 206.08 XCC .52 205.56 D 20 NTT 9.54 XCC .02 9.52 D 19 NTT 3.69 XCC .01 3.68 D 18 NTT 2.99- XCC .01- 2.98- D 17 NTT .82- XCC .82- D 16 NTT 4.53 XCC .01 4.52 D 15 NTT .26 XCC .26 D 14 NTT .05- XCC .05- D STS 6,157.89 XCC 15.39 6,142.50 D STT 6.74 XCC .01 6.73 D UTT 34.35- XCC .09- 34.26- D ZTT 80.42 XCC .20 80.22 P 21 MPP 78.31 XCC .20 78.11 P 20 MPP 20.27 XCC .05 20.22 P 19 MPP 5.00 XCC .01 4.99 P 18 MPP 4.51 XCC .01 4.50 P 17 MPP 4.31 XCC .01 4.30 P 16 MPP 6.24 XCC .02 6.22 P 15 MPP 1.00 XCC 1.00 P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 12 MPP .12 XCC .12 P 07 MPP .49 XCC .49 P 21 MTT 783.33 783.33 P 20 MTT 152.69 152.69 P 19 MTT 15.14 15.14 P 18 MTT 8.58 8.58 P 17 MTT 5.79 5.79 P 16 MTT 6.42 6.42 P 15 MTT 1.01 1.01 P 14 MTT .03 .03 P 13 MTT .02 .02 P 12 MTT .07 .07 P 07 MTT .19 .19 P 19 NTT .28 .28 P 18 NTT .62 .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .90 .90 P 16 NTT .32 .32 P 15 NTT .42 .42 P 14 NTT .11 .11 P 13 NTT .13 .13 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .05 .05 P 07 NTT .19 .19 P 06 NTT 1.41 1.41 P 05 NTT .53 .53 P 04 NTT .41 .41 P 03 NTT .06 .06 P 02 NTT .32 XCC .32 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT .40 XCC .40 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 90 NTT .10 XCC .10 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 21 NTT 2.82 2.82 P 20 NTT 1.21 1.21 P UTT 12.58 XCC .01 12.57 P ZTT 35.64 XCC .07 35.57 13,179.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,209.87 30.51 13,179.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB D 22 MTT 104,692.06 XCC 261.73 104,430.33 D 21 MTT 32,279.17 XCC 80.70 32,198.47 D 20 MTT 605.79- XCC 1.51- 604.28- D 19 MTT 1.91- XCC 1.91- D 18 MTT 19.18- XCC .05- 19.13- D 17 MTT 29.45- XCC .07- 29.38- D 16 MTT 83.64 XCC .21 83.43 D 15 MTT .29 XCC .29 D 14 MTT .10- XCC .10- D 22 NTT 7,185.93 XCC 17.96 7,167.97 D 21 NTT 5,196.96 XCC 12.99 5,183.97 D 20 NTT 239.53 XCC .60 238.93 D 19 NTT 92.26 XCC .23 92.03 D 18 NTT 74.51- XCC .19- 74.32- D 17 NTT 20.33- XCC .05- 20.28- D 16 NTT 110.49 XCC .28 110.21 D 15 NTT 6.48 XCC .02 6.46 D 14 NTT 1.05- XCC 1.05- D STS 157,675.47 XCC 394.19 157,281.28 D STT 172.59 XCC .43 172.16 D UTT 879.69- XCC 2.20- 877.49- D ZTT 2,059.25 XCC 5.15 2,054.10 C SRD 39.44- 39.44- P 21 MPP 1,974.84 XCC 4.94 1,969.90 P 20 MPP 509.33 XCC 1.27 508.06 P 19 MPP 125.25 XCC .31 124.94 P 18 MPP 112.73 XCC .28 112.45 P 17 MPP 106.03 XCC .27 105.76 P 16 MPP 152.35 XCC .38 151.97 P 15 MPP 24.29 XCC .06 24.23 P 14 MPP .71 XCC .71 P 13 MPP .43 XCC .43 P 12 MPP 2.98 XCC .01 2.97 P 07 MPP 11.27 XCC .03 11.24 P 21 MTT 19,754.47 19,754.47 P 20 MTT 3,836.13 3,836.13 P 19 MTT 379.14 379.14 P 18 MTT 214.11 214.11 P 17 MTT 142.46 142.46 P 16 MTT 156.54 156.54 P 15 MTT 24.40 24.40 P 14 MTT .74 .74 P 13 MTT .44 .44 P 12 MTT 1.75 1.75 P 07 MTT 4.30 4.30 P 20 NTT 30.23 30.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 6.88 6.88 P 18 NTT 15.42 15.42 P 17 NTT 22.36 22.36 P 16 NTT 7.73 7.73 P 15 NTT 10.08 10.08 P 14 NTT 2.79 2.79 P 13 NTT 3.02 3.02 P 12 NTT .00 P 11 NTT .14 .14 P 10 NTT .60 .60 P 09 NTT 1.48 1.48 P 08 NTT 1.16 1.16 P 07 NTT 4.28 4.28 P 06 NTT 32.57 32.57 P 05 NTT 13.26 13.26 P 04 NTT 10.33 10.33 P 03 NTT 1.56 1.56 P 02 NTT 8.16 XCC .02 8.14 P 01 NTT 2.48 XCC .01 2.47 P 00 NTT XCC .00 P 99 NTT 9.84 XCC .02 9.82 P 98 NTT .15 XCC .15 P 97 NTT .23 XCC .23 P 91 NTT .92 XCC .92 P 90 NTT 2.87 XCC .01 2.86 P 89 NTT 1.09 XCC 1.09 P 88 NTT .08 XCC .08 P 87 NTT XCC .00 P 21 NTT 71.18 71.18 P UTT 317.05 XCC .79 316.26 P ZTT 899.03 XCC 2.24 896.79 336,353.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337,134.33 781.06 336,353.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 D 22 MTT 64,208.38 64,208.38 D 21 MTT 19,812.97 19,812.97 D 20 MTT 370.38- 370.38- D 19 MTT 1.17- 1.17- D 18 MTT 11.60- 11.60- D 17 MTT 17.74- 17.74- D 16 MTT 50.15 50.15 D 15 MTT .18 .18 D 14 MTT .06- .06- D 22 NTT 4,407.18 4,407.18 D 21 NTT 3,189.90 3,189.90 D 20 NTT 146.46 146.46 D 19 NTT 56.15 56.15 D 18 NTT 45.09- 45.09- D 17 NTT 12.24- 12.24- D 16 NTT 66.25 66.25 D 15 NTT 3.85 3.85 D 14 NTT .62- .62- D STS 96,703.48 96,703.48 D STT 105.85 105.85 D UTT 539.53- 539.53- D ZTT 1,262.95 1,262.95 C SRD 22.47- 22.47- P 21 MPP 1,212.15 1,212.15 P 20 MPP 311.41 311.41 P 19 MPP 76.23 76.23 P 18 MPP 68.22 68.22 P 17 MPP 63.85 63.85 P 16 MPP 91.36 91.36 P 15 MPP 14.47 14.47 P 14 MPP .42 .42 P 13 MPP .25 .25 P 12 MPP 1.76 1.76 P 07 MPP 6.65 6.65 P 21 MTT 12,125.29 12,125.29 P 20 MTT 2,345.40 2,345.40 P 19 MTT 230.72 230.72 P 18 MTT 129.58 129.58 P 17 MTT 85.80 85.80 P 16 MTT 93.87 93.87 P 15 MTT 14.55 14.55 P 14 MTT .43 .43 P 13 MTT .26 .26 P 12 MTT 1.03 1.03 P 07 MTT 2.54 2.54 P 20 NTT 18.48 18.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 4.19 4.19 P 18 NTT 9.34 9.34 P 17 NTT 13.46 13.46 P 16 NTT 4.64 4.64 P 15 NTT 6.00 6.00 P 14 NTT 1.65 1.65 P 13 NTT 1.78 1.78 P 12 NTT .00 P 11 NTT .09 .09 P 10 NTT .35 .35 P 09 NTT .88 .88 P 08 NTT .69 .69 P 07 NTT 2.53 2.53 P 06 NTT 19.20 19.20 P 05 NTT 7.37 7.37 P 04 NTT 5.72 5.72 P 03 NTT .86 .86 P 02 NTT 4.48 4.48 P 01 NTT 1.35 1.35 P 00 NTT .00 P 99 NTT 5.26 5.26 P 98 NTT .08 .08 P 97 NTT .13 .13 P 91 NTT .43 .43 P 90 NTT 1.37 1.37 P 89 NTT .52 .52 P 88 NTT .04 .04 P 87 NTT .00 P 21 NTT 43.69 43.69 P UTT 194.58 194.58 P ZTT 551.86 551.86 206,770.11 GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 22 MTT 4,315.52 4,315.52 D 21 MTT 1,345.69 1,345.69 D 20 MTT 25.33- 25.33- D 19 MTT .08- .08- D 18 MTT .81- .81- D 17 MTT 1.24- 1.24- D 16 MTT 3.55 3.55 D 15 MTT .01 .01 D 14 MTT .00 D 22 NTT 296.21 296.21 D 21 NTT 216.65 216.65 D 20 NTT 10.01 10.01 D 19 NTT 3.87 3.87 D 18 NTT 3.12- 3.12- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 17 NTT .86- .86- D 16 NTT 4.69 4.69 D 15 NTT .28 .28 D 14 NTT .05- .05- D STS 6,499.56 6,499.56 D STT 7.11 7.11 D UTT 36.26- 36.26- D ZTT 84.89 84.89 P 21 MPP 82.33 82.33 P 20 MPP 21.29 21.29 P 19 MPP 5.24 5.24 P 18 MPP 4.71 4.71 P 17 MPP 4.47 4.47 P 16 MPP 6.45 6.45 P 15 MPP 1.04 1.04 P 14 MPP .03 .03 P 13 MPP .02 .02 P 12 MPP .13 .13 P 07 MPP .52 .52 P 21 MTT 823.55 823.55 P 20 MTT 160.40 160.40 P 19 MTT 15.88 15.88 P 18 MTT 8.96 8.96 P 17 MTT 6.00 6.00 P 16 MTT 6.63 6.63 P 15 MTT 1.04 1.04 P 14 MTT .03 .03 P 13 MTT .02 .02 P 12 MTT .08 .08 P 07 MTT .20 .20 P 21 NTT 2.97 2.97 P 20 NTT 1.26 1.26 P 19 NTT .29 .29 P 18 NTT .64 .64 P 17 NTT .94 .94 P 16 NTT .33 .33 P 15 NTT .43 .43 P 14 NTT .11 .11 P 13 NTT .13 .13 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .06 .06 P 08 NTT .05 .05 P 07 NTT .19 .19 P 06 NTT 1.50 1.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .56 .56 P 04 NTT .44 .44 P 03 NTT .06 .06 P 02 NTT .35 .35 P 01 NTT .11 .11 P 00 NTT .00 P 99 NTT .44 .44 P 98 NTT .00 P 97 NTT .01 .01 P 91 NTT .04 .04 P 90 NTT .12 .12 P 89 NTT .05 .05 P 88 NTT .01 .01 P 87 NTT .00 P UTT 13.21 13.21 P ZTT 37.46 37.46 13,931.10 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 22 MTT 22,011.53 22,011.53 D 21 MTT 6,788.13 6,788.13 D 20 MTT 126.60- 126.60- D 19 MTT .40- .40- D 18 MTT 3.96- 3.96- D 17 MTT 6.06- 6.06- D 16 MTT 17.15 17.15 D 15 MTT .06 .06 D 14 MTT .03- .03- D 22 NTT 1,510.84 1,510.84 D 21 NTT 1,092.90 1,092.90 D 20 NTT 50.06 50.06 D 19 NTT 19.19 19.19 D 18 NTT 15.42- 15.42- D 17 NTT 4.19- 4.19- D 16 NTT 22.66 22.66 D 15 NTT 1.32 1.32 D 14 NTT .21- .21- D STS 33,151.30 33,151.30 D STT 36.30 36.30 D UTT 184.95- 184.95- D ZTT 432.96 432.96 C SRD 8.83- 8.83- P 21 MPP 415.29 415.29 P 20 MPP 106.45 106.45 P 19 MPP 26.06 26.06 P 18 MPP 23.34 23.34 P 17 MPP 21.83 21.83 P 16 MPP 31.24 31.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 4.96 4.96 P 14 MPP .15 .15 P 13 MPP .08 .08 P 12 MPP .60 .60 P 07 MPP 2.27 2.27 P 21 MTT 4,154.25 4,154.25 P 20 MTT 801.73 801.73 P 19 MTT 78.87 78.87 P 18 MTT 44.32 44.32 P 17 MTT 29.34 29.34 P 16 MTT 32.10 32.10 P 15 MTT 4.98 4.98 P 14 MTT .15 .15 P 13 MTT .09 .09 P 12 MTT .35 .35 P 07 MTT .86 .86 P 20 NTT 6.32 6.32 P 19 NTT 1.43 1.43 P 18 NTT 3.20 3.20 P 17 NTT 4.61 4.61 P 16 NTT 1.58 1.58 P 15 NTT 2.06 2.06 P 14 NTT .57 .57 P 13 NTT .61 .61 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .12 .12 P 09 NTT .30 .30 P 08 NTT .23 .23 P 07 NTT .86 .86 P 06 NTT 6.52 6.52 P 05 NTT 2.50 2.50 P 04 NTT 1.94 1.94 P 03 NTT .29 .29 P 02 NTT 1.51 1.51 P 01 NTT .45 .45 P 00 NTT .00 P 99 NTT 1.75 1.75 P 98 NTT .03 .03 P 97 NTT .04 .04 P 91 NTT .14 .14 P 90 NTT .45 .45 P 89 NTT .17 .17 P 88 NTT .01 .01 P 87 NTT .00 P 21 NTT 14.97 14.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 66.70 66.70 P ZTT 189.07 189.07 70,871.52 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 22 MTT 15,083.24 15,083.24 D 21 MTT 4,684.47 4,684.47 D 20 MTT 87.50- 87.50- D 19 MTT .28- .28- D 18 MTT 2.75- 2.75- D 17 MTT 4.18- 4.18- D 16 MTT 11.82 11.82 D 15 MTT .04 .04 D 14 MTT .01- .01- D 22 NTT 1,035.30 1,035.30 D 21 NTT 754.20 754.20 D 20 NTT 34.60 34.60 D 19 NTT 13.26 13.26 D 18 NTT 10.65- 10.65- D 17 NTT 2.88- 2.88- D 16 NTT 15.61 15.61 D 15 NTT .91 .91 D 14 NTT .15- .15- D STS 22,716.69 22,716.69 D STT 24.87 24.87 D UTT 126.74- 126.74- D ZTT 296.68 296.68 P 21 MPP 286.60 286.60 P 20 MPP 73.56 73.56 P 19 MPP 18.00 18.00 P 18 MPP 16.12 16.12 P 17 MPP 15.05 15.05 P 16 MPP 21.54 21.54 P 15 MPP 3.42 3.42 P 14 MPP .10 .10 P 13 MPP .06 .06 P 12 MPP .42 .42 P 07 MPP 1.56 1.56 P 21 MTT 2,866.85 2,866.85 P 20 MTT 554.03 554.03 P 19 MTT 54.48 54.48 P 18 MTT 30.62 30.62 P 17 MTT 20.22 20.22 P 16 MTT 22.13 22.13 P 15 MTT 3.44 3.44 P 14 MTT .10 .10 P 13 MTT .06 .06 P 12 MTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .60 .60 P 21 NTT 10.33 10.33 P 20 NTT 4.37 4.37 P 19 NTT .99 .99 P 18 NTT 2.20 2.20 P 17 NTT 3.17 3.17 P 16 NTT 1.09 1.09 P 15 NTT 1.42 1.42 P 14 NTT .39 .39 P 13 NTT .42 .42 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .20 .20 P 08 NTT .16 .16 P 07 NTT .60 .60 P 06 NTT 4.52 4.52 P 05 NTT 1.73 1.73 P 04 NTT 1.33 1.33 P 03 NTT .20 .20 P 02 NTT 1.04 1.04 P 01 NTT .31 .31 P 00 NTT .00 P 99 NTT 1.21 1.21 P 98 NTT .02 .02 P 97 NTT .02 .02 P 91 NTT .10 .10 P 90 NTT .31 .31 P 89 NTT .11 .11 P 88 NTT .01 .01 P 87 NTT .00 P UTT 45.99 45.99 P ZTT 130.46 130.46 48,638.55 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 22 MTT 5,479.54 5,479.54 D 21 MTT 1,689.06 1,689.06 D 20 MTT 31.49- 31.49- D 19 MTT .09- .09- D 18 MTT .98- .98- D 17 MTT 1.52- 1.52- D 16 MTT 4.28 4.28 D 15 MTT .02 .02 D 14 MTT .00 D 22 NTT 376.11 376.11 D 21 NTT 271.94 271.94 D 20 NTT 12.45 12.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 19 NTT 4.77 4.77 D 18 NTT 3.84- 3.84- D 17 NTT 1.04- 1.04- D 16 NTT 5.65 5.65 D 15 NTT .33 .33 D 14 NTT .05- .05- D STS 8,252.67 8,252.67 D STT 9.03 9.03 D UTT 46.04- 46.04- D ZTT 107.78 107.78 C SRD 2.32- 2.32- P 21 MPP 103.34 103.34 P 20 MPP 26.48 26.48 P 19 MPP 6.48 6.48 P 18 MPP 5.80 5.80 P 17 MPP 5.44 5.44 P 16 MPP 7.78 7.78 P 15 MPP 1.24 1.24 P 14 MPP .03 .03 P 13 MPP .03 .03 P 12 MPP .15 .15 P 07 MPP .57 .57 P 21 MTT 1,033.68 1,033.68 P 20 MTT 199.43 199.43 P 19 MTT 19.61 19.61 P 18 MTT 11.02 11.02 P 17 MTT 7.31 7.31 P 16 MTT 8.00 8.00 P 15 MTT 1.24 1.24 P 14 MTT .04 .04 P 13 MTT .02 .02 P 12 MTT .09 .09 P 07 MTT .21 .21 P 20 NTT 1.57 1.57 P 19 NTT .35 .35 P 18 NTT .80 .80 P 17 NTT 1.15 1.15 P 16 NTT .40 .40 P 15 NTT .51 .51 P 14 NTT .14 .14 P 13 NTT .16 .16 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .08 .08 P 08 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .21 .21 P 06 NTT 1.62 1.62 P 05 NTT .62 .62 P 04 NTT .48 .48 P 03 NTT .07 .07 P 02 NTT .37 .37 P 01 NTT .11 .11 P 00 NTT .00 P 99 NTT .43 .43 P 98 NTT .00 P 97 NTT .01 .01 P 91 NTT .03 .03 P 90 NTT .11 .11 P 89 NTT .04 .04 P 88 NTT .00 P 87 NTT .00 P 21 NTT 3.73 3.73 P UTT 16.59 16.59 P ZTT 47.06 47.06 17,640.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,852.27 .00 357,852.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR D STS 2,166.84 2,166.84 D STT 2.37 2.37 D UTT 12.09- 12.09- D ZTT 28.30 28.30 P SPS 89.30 89.30 P STS 177.32 177.32 P UTT 4.39 4.39 P ZTT 12.45 12.45 P UPT 6.86 6.86 P ZPT 8.46 8.46 2,484.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 22 MTT 1,438.72 1,438.72 D 21 MTT 447.18 447.18 D 20 MTT 8.53- 8.53- D 19 MTT .03- .03- D 18 MTT .28- .28- D 17 MTT .43- .43- D 16 MTT 1.27 1.27 D 15 MTT .00 D 14 MTT .01- .01- D 14 NTT .02- .02- D 15 NTT .10 .10 D 16 NTT 1.67 1.67 D 17 NTT .30- .30- D 18 NTT 1.09- 1.09- D 19 NTT 1.33 1.33 D 20 NTT 3.37 3.37 D 21 NTT 71.99 71.99 D 22 NTT 98.75 98.75 P 21 MPP 27.35 27.35 P 20 MPP 7.17 7.17 P 19 MPP 1.80 1.80 P 18 MPP 1.64 1.64 P 17 MPP 1.55 1.55 P 16 MPP 2.31 2.31 P 15 MPP .37 .37 P 14 MPP .01 .01 P 13 MPP .09 .09 P 12 MPP .65 .65 P 07 MPP 3.40 3.40 P 21 MTT 273.66 273.66 P 20 MTT 54.02 54.02 P 19 MTT 5.45 5.45 P 18 MTT 3.12 3.12 P 17 MTT 2.08 2.08 P 16 MTT 2.37 2.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .38 .38 P 14 MTT .01 .01 P 13 MTT .10 .10 P 12 MTT .39 .39 P 07 MTT 1.30 1.30 P 87 NTT .00 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT .08 .08 P 91 NTT .03 .03 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .08 .08 P 00 NTT .00 P 01 NTT .02 .02 P 02 NTT .07 .07 P 03 NTT .02 .02 P 04 NTT 1.64 1.64 P 05 NTT 2.75 2.75 P 06 NTT 8.39 8.39 P 07 NTT 1.30 1.30 P 08 NTT .34 .34 P 09 NTT .36 .36 P 10 NTT .14 .14 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .67 .67 P 14 NTT .04 .04 P 15 NTT .16 .16 P 16 NTT .12 .12 P 17 NTT .32 .32 P 18 NTT .22 .22 P 19 NTT .10 .10 P 20 NTT .42 .42 P 21 NTT .98 .98 2,461.23 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR D STA 277.24 277.24 277.24 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR D STA 2,006.77 2,006.77 2,006.77 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR D STA 29,330.07 29,330.07 P SPA 2,809.85 2,809.85 P STA 5,605.05 5,605.05 37,744.97 SS01 SEWER STANDBY OAA ACR ACR D STA 8,446.53 8,446.53 P SPA 1,088.76 1,088.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,979.80 2,979.80 12,515.09 SW01 WATER STANDBY OAA ACR ACR D STA 12,532.08 12,532.08 P SPA 1,422.43 1,422.43 P STA 3,882.39 3,882.39 17,836.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,326.40 .00 75,326.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR D UWT 195.13 195.13 195.13 GA01 GENERAL TAX LEVY OAB ACR ACR D STS 54,066.07 54,066.07 D STT 59.18 59.18 D UTT 301.64- 301.64- D ZTT 706.10 706.10 P UTT 111.76 111.76 P ZTT 316.92 316.92 P UPT 174.78 174.78 P ZPT 215.36 215.36 55,348.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 22 MTT 35,898.34 35,898.34 D 21 MTT 11,378.86 11,378.86 D 20 MTT 213.62- 213.62- D 19 MTT .67- .67- D 18 MTT 6.74- 6.74- D 17 MTT 10.42- 10.42- D 16 MTT 29.72 29.72 D 15 MTT .11 .11 D 14 MTT .03- .03- D 22 NTT 2,464.02 2,464.02 D 21 NTT 1,832.01 1,832.01 D 20 NTT 84.47 84.47 D 19 NTT 32.26 32.26 D 18 NTT 26.17- 26.17- D 17 NTT 7.19- 7.19- D 16 NTT 39.27 39.27 D 15 NTT 2.27 2.27 D 14 NTT .37- .37- P 21 MPP 696.16 696.16 P 20 MPP 179.61 179.61 P 19 MPP 43.80 43.80 P 18 MPP 39.61 39.61 P 17 MPP 37.51 37.51 P 16 MPP 54.15 54.15 P 15 MPP 8.52 8.52 P 14 MPP .25 .25 P 13 MPP .37 .37 P 12 MPP 2.61 2.61 P 07 MPP 11.11 11.11 P 21 MTT 6,963.73 6,963.73 P 20 MTT 1,352.76 1,352.76 P 19 MTT 132.60 132.60 P 18 MTT 75.23 75.23 P 17 MTT 50.40 50.40 P 16 MTT 55.64 55.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 8.56 8.56 P 14 MTT .25 .25 P 13 MTT .38 .38 P 12 MTT 1.53 1.53 P 07 MTT 4.24 4.24 P 21 NTT 25.09 25.09 P 20 NTT 10.66 10.66 P 19 NTT 2.41 2.41 P 18 NTT 5.42 5.42 P 17 NTT 7.91 7.91 P 16 NTT 2.74 2.74 P 15 NTT 3.54 3.54 P 14 NTT .97 .97 P 13 NTT 2.62 2.62 P 12 NTT .00 P 11 NTT .13 .13 P 10 NTT .53 .53 P 09 NTT 1.40 1.40 P 08 NTT 1.14 1.14 P 07 NTT 4.22 4.22 P 06 NTT 30.91 30.91 P 05 NTT 11.34 11.34 P 04 NTT 8.00 8.00 P 03 NTT .51 .51 P 02 NTT 2.71 2.71 P 01 NTT .39 .39 P 00 NTT .00 P 99 NTT 1.60 1.60 P 98 NTT .03 .03 P 97 NTT .03 .03 P 91 NTT .14 .14 P 90 NTT .43 .43 P 89 NTT .16 .16 61,340.17 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR D STA 1,519.03 1,519.03 P SPA 216.34 216.34 P STA 584.68 584.68 2,320.05 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR D STA 20,211.01 20,211.01 P SPA 1,953.27 1,953.27 P STA 3,076.32 3,076.32 25,240.60 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR P SPA 1,390.35 1,390.35 P STA 1,930.80 1,930.80 3,321.15 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR D STA 4,657.17 4,657.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,098.05 2,098.05 P STA 2,588.15 2,588.15 9,343.37 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR P SPA 59.94 59.94 P STA 130.04 130.04 189.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,298.98 .00 157,298.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 10,421.25 10,421.25 D STT 11.41 11.41 D UTT 58.15- 58.15- D ZTT 136.10 136.10 P UTT 21.60 21.60 P ZTT 61.27 61.27 P UPT 33.80 33.80 P ZPT 41.61 41.61 10,668.89 GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 6,964.42 6,964.42 D STT 7.62 7.62 D UTT 38.85- 38.85- D ZTT 90.96 90.96 P UTT 14.41 14.41 P ZTT 40.93 40.93 P UPT 22.56 22.56 P ZPT 27.81 27.81 7,129.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 22 MTT 6,919.42 6,919.42 D 21 MTT 2,198.54 2,198.54 D 20 MTT 42.37- 42.37- D 19 MTT .14- .14- D 18 MTT 1.38- 1.38- D 17 MTT 2.16- 2.16- D 16 MTT 6.42 6.42 D 15 MTT .02 .02 D 14 MTT .01- .01- D 22 NTT 474.94 474.94 D 21 NTT 353.96 353.96 D 20 NTT 16.76 16.76 D 19 NTT 6.63 6.63 D 18 NTT 5.36- 5.36- D 17 NTT 1.50- 1.50- D 16 NTT 8.47 8.47 D 15 NTT .51 .51 D 14 NTT .08- .08- P 21 MPP 134.51 134.51 P 20 MPP 35.62 35.62 P 19 MPP 9.00 9.00 P 18 MPP 8.10 8.10 P 17 MPP 7.80 7.80 P 16 MPP 11.68 11.68 P 15 MPP 1.90 1.90 P 14 MPP .06 .06 P 13 MPP .11 .11 P 12 MPP .82 .82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 2.93 2.93 P 21 MTT 1,345.48 1,345.48 P 20 MTT 268.29 268.29 P 19 MTT 27.24 27.24 P 18 MTT 15.40 15.40 P 17 MTT 10.49 10.49 P 16 MTT 12.00 12.00 P 15 MTT 1.91 1.91 P 14 MTT .06 .06 P 13 MTT .12 .12 P 12 MTT .48 .48 P 07 MTT 1.12 1.12 P 21 NTT 4.85 4.85 P 20 NTT 2.12 2.12 P 19 NTT .49 .49 P 18 NTT 1.11 1.11 P 17 NTT 1.65 1.65 P 16 NTT .60 .60 P 15 NTT .78 .78 P 14 NTT .23 .23 P 13 NTT .78 .78 P 12 NTT .00 P 11 NTT .05 .05 P 10 NTT .18 .18 P 09 NTT .43 .43 P 08 NTT .32 .32 P 07 NTT 1.11 1.11 P 06 NTT 8.33 8.33 P 05 NTT 4.24 4.24 P 04 NTT 2.66 2.66 P 03 NTT .16 .16 P 02 NTT .84 .84 P 01 NTT .27 .27 P 00 NTT .00 P 99 NTT 1.13 1.13 P 98 NTT .02 .02 P 97 NTT .03 .03 P 91 NTT .15 .15 P 90 NTT .48 .48 P 89 NTT .19 .19 P 88 NTT .02 .02 P 87 NTT .00 11,861.01 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 22 MTT 4,624.18 4,624.18 D 21 MTT 1,469.99 1,469.99 D 20 MTT 28.34- 28.34- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 19 MTT .09- .09- D 18 MTT .92- .92- D 17 MTT 1.45- 1.45- D 16 MTT 4.29 4.29 D 15 MTT .02 .02 D 14 MTT .00 D 14 NTT .06- .06- D 15 NTT .34 .34 D 16 NTT 5.68 5.68 D 17 NTT 1.00- 1.00- D 18 NTT 3.59- 3.59- D 19 NTT 4.43 4.43 D 20 NTT 11.20 11.20 D 21 NTT 236.67 236.67 D 22 NTT 317.39 317.39 P 21 MPP 89.93 89.93 P 20 MPP 23.83 23.83 P 19 MPP 6.02 6.02 P 18 MPP 5.43 5.43 P 17 MPP 5.23 5.23 P 16 MPP 7.83 7.83 P 15 MPP 1.27 1.27 P 14 MPP .03 .03 P 13 MPP .02 .02 P 12 MPP .18 .18 P 07 MPP .65 .65 P 21 MTT 899.62 899.62 P 20 MTT 179.43 179.43 P 19 MTT 18.20 18.20 P 18 MTT 10.31 10.31 P 17 MTT 7.02 7.02 P 16 MTT 8.04 8.04 P 15 MTT 1.27 1.27 P 14 MTT .04 .04 P 13 MTT .02 .02 P 12 MTT .10 .10 P 07 MTT .25 .25 P 06 NTT 1.93 1.93 P 07 NTT .25 .25 P 08 NTT .06 .06 P 09 NTT .09 .09 P 10 NTT .03 .03 P 11 NTT .00 P 12 NTT .00 P 13 NTT .17 .17 P 14 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .53 .53 P 16 NTT .39 .39 P 17 NTT 1.10 1.10 P 18 NTT .74 .74 P 19 NTT .34 .34 P 20 NTT 1.41 1.41 P 21 NTT 3.24 3.24 7,913.88 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 3,176.23 3,176.23 P STA 6,162.73 6,162.73 9,338.96 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR D STA 22.26 22.26 22.26 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR D STA 82.75 82.75 82.75 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 1,909.83 1,909.83 P STA 6,919.12 6,919.12 8,828.95 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR D STA 28,667.53 28,667.53 28,667.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,514.09 .00 84,514.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D STS 37,445.29 37,445.29 D STT 40.99 40.99 D UTT 208.91- 208.91- D ZTT 489.04 489.04 P UTT 74.22 74.22 P ZTT 210.30 210.30 P UPT 116.01 116.01 P ZPT 142.92 142.92 38,309.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR D 22 MTT 24,862.61 24,862.61 D 21 MTT 7,551.99 7,551.99 D 20 MTT 142.02- 142.02- D 19 MTT .46- .46- D 18 MTT 4.58- 4.58- D 17 MTT 7.09- 7.09- D 16 MTT 20.29 20.29 D 15 MTT .07 .07 D 14 MTT .03- .03- D 22 NTT 1,706.54 1,706.54 D 21 NTT 1,215.88 1,215.88 D 20 NTT 56.16 56.16 D 19 NTT 21.80 21.80 D 18 NTT 17.79- 17.79- D 17 NTT 4.90- 4.90- D 16 NTT 26.80 26.80 D 15 NTT 1.56 1.56 D 14 NTT .25- .25- P 21 MPP 462.03 462.03 P 20 MPP 119.40 119.40 P 19 MPP 29.59 29.59 P 18 MPP 26.92 26.92 P 17 MPP 25.53 25.53 P 16 MPP 36.95 36.95 P 15 MPP 5.88 5.88 P 14 MPP .18 .18 P 13 MPP .13 .13 P 12 MPP .91 .91 P 07 MPP 3.19 3.19 P 21 MTT 4,621.73 4,621.73 P 20 MTT 899.33 899.33 P 19 MTT 89.57 89.57 P 18 MTT 51.13 51.13 P 17 MTT 34.30 34.30 P 16 MTT 37.97 37.97 P 15 MTT 5.91 5.91 P 14 MTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .13 .13 P 12 MTT .54 .54 P 07 MTT 1.22 1.22 P 21 NTT 16.66 16.66 P 20 NTT 7.09 7.09 P 19 NTT 1.62 1.62 P 18 NTT 3.69 3.69 P 17 NTT 5.38 5.38 P 16 NTT 1.88 1.88 P 15 NTT 2.44 2.44 P 14 NTT .68 .68 P 13 NTT .89 .89 P 12 NTT .00 P 11 NTT .05 .05 P 10 NTT .19 .19 P 09 NTT .45 .45 P 08 NTT .34 .34 P 07 NTT 1.21 1.21 P 06 NTT 9.45 9.45 P 05 NTT 3.74 3.74 P 04 NTT 2.90 2.90 P 03 NTT .37 .37 P 02 NTT 1.88 1.88 P 01 NTT .56 .56 P 00 NTT .00 P 99 NTT 2.16 2.16 P 98 NTT .03 .03 P 97 NTT .05 .05 P 91 NTT .19 .19 P 90 NTT .62 .62 P 89 NTT .26 .26 P 88 NTT .02 .02 P 87 NTT .00 41,804.10 SP02 MAINT DISTRICT 1-92 OAE ACR ACR D STA 1,680.30 1,680.30 1,680.30 SS01 BBARWA SEWER FEES OAE ACR ACR D STA 50,739.88 50,739.88 P SPA 918.53 918.53 P STA 2,808.80 2,808.80 54,467.21 SU02 SEWER SERVICES OAE ACR ACR D STA 53,640.89 53,640.89 P SPA 979.37 979.37 P STA 2,968.49 2,968.49 57,588.75 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR D STA 21,029.13 21,029.13 P SPA 352.20 352.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,093.27 1,093.27 22,474.60 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR D STA 53,986.54 53,986.54 P SPA 811.58 811.58 P STA 2,518.48 2,518.48 57,316.60 SW01 WATER STANDBY OAE ACR ACR D STA 4,396.80 4,396.80 P SPA 149.57 149.57 P STA 479.70 479.70 5,026.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,667.49 .00 278,667.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR D UWT 452.54 452.54 452.54 GA01 GENERAL TAX LEVY OAG ACR ACR D STS 139,885.17 139,885.17 D STT 153.12 153.12 D UTT 780.44- 780.44- D ZTT 1,826.90 1,826.90 P SPS 5,689.32 5,689.32 P STS 11,295.45 11,295.45 P UTT 279.74 279.74 P ZTT 793.38 793.38 P UPT 437.56 437.56 P ZPT 539.12 539.12 160,119.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 22 MTT 92,879.80 92,879.80 D 21 MTT 28,484.45 28,484.45 D 20 MTT 524.80- 524.80- D 19 MTT 1.64- 1.64- D 18 MTT 16.16- 16.16- D 17 MTT 24.01- 24.01- D 16 MTT 66.61 66.61 D 15 MTT .23 .23 D 14 MTT .07- .07- D 22 NTT 6,375.15 6,375.15 D 21 NTT 4,586.01 4,586.01 D 20 NTT 207.51 207.51 D 19 NTT 79.19 79.19 D 18 NTT 62.79- 62.79- D 17 NTT 16.56- 16.56- D 16 NTT 88.00 88.00 D 15 NTT 5.06 5.06 D 14 NTT .81- .81- P 21 MPP 1,742.67 1,742.67 P 20 MPP 441.24 441.24 P 19 MPP 107.51 107.51 P 18 MPP 94.99 94.99 P 17 MPP 86.42 86.42 P 16 MPP 121.34 121.34 P 15 MPP 18.98 18.98 P 14 MPP .54 .54 P 13 MPP .61 .61 P 12 MPP 4.21 4.21 P 07 MPP 14.76 14.76 P 21 MTT 17,432.14 17,432.14 P 20 MTT 3,323.29 3,323.29 P 19 MTT 325.42 325.42 P 18 MTT 180.43 180.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 116.11 116.11 P 16 MTT 124.68 124.68 P 15 MTT 19.07 19.07 P 14 MTT .56 .56 P 13 MTT .63 .63 P 12 MTT 2.46 2.46 P 07 MTT 5.63 5.63 P 18 NTT 13.00 13.00 P 17 NTT 18.22 18.22 P 16 NTT 6.16 6.16 P 15 NTT 7.87 7.87 P 14 NTT 2.13 2.13 P 13 NTT 4.29 4.29 P 12 NTT .00 P 11 NTT .21 .21 P 10 NTT .86 .86 P 09 NTT 2.07 2.07 P 08 NTT 1.56 1.56 P 07 NTT 5.61 5.61 P 06 NTT 41.00 41.00 P 05 NTT 16.03 16.03 P 04 NTT 11.40 11.40 P 03 NTT .92 .92 P 02 NTT 4.70 4.70 P 01 NTT 1.40 1.40 P 00 NTT .00 P 99 NTT 5.23 5.23 P 98 NTT .08 .08 P 97 NTT .12 .12 P 91 NTT .65 .65 P 90 NTT 2.45 2.45 P 89 NTT .95 .95 P 88 NTT .07 .07 P 87 NTT .00 P 21 NTT 62.81 62.81 P 20 NTT 26.18 26.18 P 19 NTT 5.91 5.91 156,530.74 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR D STA 28.60 28.60 P SPA 41.15 41.15 P STA 61.30 61.30 131.05 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR D STA 210.30 210.30 210.30 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR D STA 38.28 38.28 38.28 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR D STA 100.06 100.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 100.06 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR D STA 152.20 152.20 152.20 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR D STA 20.31 20.31 20.31 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR D STA 17.64 17.64 17.64 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR D STA 32.28 32.28 32.28 SL80 LLMD 2002-1, Z71 OAG ACR ACR D STA 6.97 6.97 6.97 SL83 LLMD 2002-1, Z67 OAG ACR ACR D STA 32.70 32.70 32.70 SL84 LLMD 2002-1, Z69 OAG ACR ACR D STA 7.34 7.34 7.34 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR D STA 51.56 51.56 P SPA 14.44 14.44 P STA 51.57 51.57 117.57 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR D STA 63.94 63.94 63.94 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR D STA 88.14 88.14 88.14 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR D STA 29.54 29.54 29.54 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR D STA .00 .00 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR D STA 14.32 14.32 14.32 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR D STA 350.59 350.59 350.59 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR D STA 134.60 134.60 134.60 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR D STA 37.06 37.06 37.06 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR D STA 100.40 100.40 P SPA 5.18 5.18 P STA 18.50 18.50 124.08 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR D STA 16.05 16.05 16.05 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR D STA 46.30 46.30 46.30 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR D STA 24.79 24.79 24.79 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR D STA 48.45 48.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 48.45 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR D STA 85.04 85.04 85.04 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR D STA 77.58 77.58 77.58 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR D STA 45.40 45.40 45.40 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR D STA 72.30 72.30 72.30 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR D STA 6.79 6.79 6.79 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR D STA 46.96 46.96 46.96 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 29.53 29.53 29.53 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR D STA 38.46 38.46 38.46 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR D STA 17.53 17.53 17.53 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR D STA 13.70 13.70 13.70 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR D STA 66.21 66.21 66.21 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR D STA 23.10 23.10 23.10 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR D STA 24.03 24.03 24.03 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR D STA 1,579.71 1,579.71 1,579.71 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR D STA 52.88 52.88 52.88 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR D STA 48.65 48.65 48.65 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR D STA 40.69 40.69 40.69 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR D STA 136.24 136.24 136.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 321,371.40 .00 321,371.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR D STS 58,048.00 58,048.00 D STT 63.54 63.54 D UTT 323.86- 323.86- D ZTT 758.11 758.11 P SPS 2,467.26 2,467.26 P STS 4,898.42 4,898.42 P UTT 121.36 121.36 P ZTT 344.09 344.09 P UPT 189.74 189.74 P ZPT 233.80 233.80 66,800.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 22 MTT 38,542.23 38,542.23 D 21 MTT 12,352.65 12,352.65 D 20 MTT 236.80- 236.80- D 19 MTT .75- .75- D 18 MTT 7.46- 7.46- D 17 MTT 11.38- 11.38- D 16 MTT 31.79 31.79 D 15 MTT .11 .11 D 14 MTT .04- .04- D 14 NTT .39- .39- D 15 NTT 2.42 2.42 D 16 NTT 41.98 41.98 D 17 NTT 7.86- 7.86- D 18 NTT 29.00- 29.00- D 19 NTT 36.00 36.00 D 20 NTT 93.63 93.63 D 21 NTT 1,988.78 1,988.78 D 22 NTT 2,645.49 2,645.49 P 21 MPP 755.73 755.73 P 20 MPP 199.10 199.10 P 19 MPP 48.87 48.87 P 18 MPP 43.87 43.87 P 17 MPP 40.97 40.97 P 16 MPP 57.89 57.89 P 15 MPP 9.06 9.06 P 14 MPP .26 .26 P 13 MPP .43 .43 P 12 MPP 3.01 3.01 P 07 MPP 10.20 10.20 P 21 MTT 7,559.67 7,559.67 P 20 MTT 1,499.51 1,499.51 P 19 MTT 147.93 147.93 P 18 MTT 83.33 83.33 P 17 MTT 55.06 55.06 P 16 MTT 59.48 59.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 9.11 9.11 P 14 MTT .27 .27 P 13 MTT .44 .44 P 12 MTT 1.77 1.77 P 07 MTT 3.89 3.89 P 97 NTT .06 .06 P 98 NTT .04 .04 P 99 NTT 2.70 2.70 P 00 NTT .00 P 01 NTT .74 .74 P 02 NTT 2.53 2.53 P 03 NTT .50 .50 P 04 NTT 8.89 8.89 P 05 NTT 12.10 12.10 P 06 NTT 29.69 29.69 P 07 NTT 3.87 3.87 P 08 NTT 1.08 1.08 P 09 NTT 1.43 1.43 P 10 NTT .60 .60 P 11 NTT .15 .15 P 12 NTT .00 P 13 NTT 3.06 3.06 P 14 NTT 1.03 1.03 P 15 NTT 3.77 3.77 P 16 NTT 2.93 2.93 P 17 NTT 8.64 8.64 P 18 NTT 6.00 6.00 P 19 NTT 2.68 2.68 P 20 NTT 11.82 11.82 P 21 NTT 27.24 27.24 66,162.80 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR D STA 6,337.74 6,337.74 6,337.74 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR D STA 421.59 421.59 421.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR D STA 183.35 183.35 183.35 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR D STA 30,929.25 30,929.25 P SPA 4,061.18 4,061.18 P STA 8,924.25 8,924.25 43,914.68 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR D STA 6,554.08 6,554.08 6,554.08 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR D STA 33.63 33.63 33.63 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR D STA 715.44 715.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 715.44 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR D STA 2,889.30 2,889.30 2,889.30 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR D STA 2,236.51 2,236.51 D ZTA 4.68 4.68 P SPA 41.33 41.33 P STA 88.15 88.15 P ZTA 7.02 7.02 2,377.69 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR D STA 667.92 667.92 667.92 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR D STA 5,813.12 5,813.12 5,813.12 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR D STA 318.00 318.00 P SPA 17.04 17.04 P STA 48.00 48.00 383.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,254.84 .00 203,254.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR D STS 52,841.73 52,841.73 D STT 57.83 57.83 D UTT 294.81- 294.81- D ZTT 690.12 690.12 P SPS 2,066.61 2,066.61 P STS 4,102.98 4,102.98 P UTT 101.61 101.61 P ZTT 288.12 288.12 P UPT 158.92 158.92 P ZPT 195.81 195.81 60,208.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR D 22 MTT 35,085.42 35,085.42 D 21 MTT 10,346.74 10,346.74 D 20 MTT 185.34- 185.34- D 19 MTT .57- .57- D 18 MTT 5.54- 5.54- D 17 MTT 8.58- 8.58- D 16 MTT 23.60 23.60 D 15 MTT .08 .08 D 14 MTT .03- .03- D 14 NTT .29- .29- D 15 NTT 1.78 1.78 D 16 NTT 31.18 31.18 D 17 NTT 5.92- 5.92- D 18 NTT 21.52- 21.52- D 19 NTT 27.60 27.60 D 20 NTT 73.29 73.29 D 21 NTT 1,665.83 1,665.83 D 22 NTT 2,408.22 2,408.22 P 21 MPP 633.02 633.02 P 20 MPP 155.83 155.83 P 19 MPP 37.46 37.46 P 18 MPP 32.57 32.57 P 17 MPP 30.89 30.89 P 16 MPP 42.98 42.98 P 15 MPP 6.68 6.68 P 14 MPP .19 .19 P 13 MPP .27 .27 P 12 MPP 1.95 1.95 P 07 MPP 7.93 7.93 P 21 MTT 6,332.08 6,332.08 P 20 MTT 1,173.69 1,173.69 P 19 MTT 113.38 113.38 P 18 MTT 61.86 61.86 P 17 MTT 41.51 41.51 P 16 MTT 44.17 44.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 6.71 6.71 P 14 MTT .20 .20 P 13 MTT .28 .28 P 12 MTT 1.14 1.14 P 07 MTT 3.03 3.03 P 87 NTT .00 P 88 NTT .04 .04 P 89 NTT .49 .49 P 90 NTT 1.28 1.28 P 91 NTT .39 .39 P 97 NTT .06 .06 P 98 NTT .04 .04 P 99 NTT 2.66 2.66 P 00 NTT .00 P 01 NTT .65 .65 P 02 NTT 2.28 2.28 P 03 NTT .44 .44 P 04 NTT 6.55 6.55 P 05 NTT 9.18 9.18 P 06 NTT 22.93 22.93 P 07 NTT 3.01 3.01 P 08 NTT .82 .82 P 09 NTT .99 .99 P 10 NTT .39 .39 P 11 NTT .09 .09 P 12 NTT .00 P 13 NTT 1.93 1.93 P 14 NTT .75 .75 P 15 NTT 2.77 2.77 P 16 NTT 2.18 2.18 P 17 NTT 6.51 6.51 P 18 NTT 4.46 4.46 P 19 NTT 2.06 2.06 P 20 NTT 9.25 9.25 P 21 NTT 22.82 22.82 58,268.79 SP01 WEED ABATEMENT OAI ACR ACR P SPA 1,597.83 1,597.83 P STA 5,405.60 5,405.60 7,003.43 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR D STA 5,310.53 5,310.53 D ZTA 119.79 119.79 P SPA 417.73 417.73 P STA 628.07 628.07 6,476.12 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR D STA 740.98 740.98 740.98 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR D STA 9,896.33 9,896.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,918.09 1,918.09 P STA 3,913.81 3,913.81 15,728.23 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR D STA 2,738.92 2,738.92 2,738.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,165.39 .00 151,165.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D STS 30,489.19 30,489.19 D STT 33.38 33.38 D UTT 170.10- 170.10- D ZTT 398.19 398.19 P SPS 1,224.58 1,224.58 P STS 2,431.26 2,431.26 P UTT 60.23 60.23 P ZTT 170.76 170.76 P UPT 94.18 94.18 P ZPT 116.05 116.05 34,847.72 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 370.93 370.93 D STT .40 .40 D UTT 2.07- 2.07- D ZTT 4.84 4.84 P SPS 15.66 15.66 P STS 31.12 31.12 P UTT .75 .75 P ZTT 2.22 2.22 P UPT 1.19 1.19 P ZPT 1.49 1.49 426.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 22 MTT 20,243.96 20,243.96 D 21 MTT 6,131.04 6,131.04 D 20 MTT 113.38- 113.38- D 19 MTT .36- .36- D 18 MTT 3.51- 3.51- D 17 MTT 5.24- 5.24- D 16 MTT 14.98 14.98 D 15 MTT .05 .05 D 14 MTT .02- .02- D 22 NTT 1,389.52 1,389.52 D 21 NTT 987.10 987.10 D 20 NTT 44.83 44.83 D 19 NTT 17.13 17.13 D 18 NTT 13.64- 13.64- D 17 NTT 3.62- 3.62- D 16 NTT 19.79 19.79 D 15 NTT 1.15 1.15 D 14 NTT .18- .18- P 21 MPP 375.09 375.09 P 20 MPP 95.32 95.32 P 19 MPP 23.26 23.26 P 18 MPP 20.63 20.63 P 17 MPP 18.88 18.88 P 16 MPP 27.30 27.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 4.34 4.34 P 14 MPP .13 .13 P 13 MPP .68 .68 P 12 MPP 4.78 4.78 P 07 MPP 18.32 18.32 P 21 MTT 3,752.12 3,752.12 P 20 MTT 717.92 717.92 P 19 MTT 70.42 70.42 P 18 MTT 39.19 39.19 P 17 MTT 25.36 25.36 P 16 MTT 28.05 28.05 P 15 MTT 4.37 4.37 P 14 MTT .13 .13 P 13 MTT .71 .71 P 12 MTT 2.81 2.81 P 07 MTT 6.99 6.99 P 21 NTT 13.52 13.52 P 20 NTT 5.66 5.66 P 19 NTT 1.28 1.28 P 18 NTT 2.82 2.82 P 17 NTT 3.98 3.98 P 16 NTT 1.39 1.39 P 15 NTT 1.80 1.80 P 14 NTT .49 .49 P 13 NTT 4.83 4.83 P 12 NTT .00 P 11 NTT .24 .24 P 10 NTT .97 .97 P 09 NTT 2.37 2.37 P 08 NTT 1.92 1.92 P 07 NTT 6.96 6.96 P 06 NTT 49.18 49.18 P 05 NTT 18.33 18.33 P 04 NTT 12.33 12.33 P 03 NTT .17 .17 P 02 NTT .88 .88 P 01 NTT .27 .27 P 00 NTT .00 P 99 NTT 1.02 1.02 P 98 NTT .01 .01 P 97 NTT .02 .02 P 91 NTT .41 .41 P 90 NTT 1.33 1.33 P 89 NTT .54 .54 P 88 NTT .04 .04 P 87 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 34,079.16 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 22 MTT 246.29 246.29 D 21 MTT 78.48 78.48 D 20 MTT 1.51- 1.51- D 19 MTT .00 D 18 MTT .05- .05- D 17 MTT .08- .08- D 16 MTT .23 .23 D 15 MTT .01 .01 D 14 MTT .00 D 22 NTT 16.91 16.91 D 21 NTT 12.64 12.64 D 20 NTT .60 .60 D 19 NTT .23 .23 D 18 NTT .20- .20- D 17 NTT .05- .05- D 16 NTT .30 .30 D 15 NTT .02 .02 D 14 NTT .00 P 21 MPP 4.80 4.80 P 20 MPP 1.27 1.27 P 19 MPP .32 .32 P 18 MPP .30 .30 P 17 MPP .28 .28 P 16 MPP .41 .41 P 15 MPP .07 .07 P 14 MPP .00 P 13 MPP .01 .01 P 12 MPP .00 P 07 MPP .02 .02 P 21 MTT 48.03 48.03 P 20 MTT 9.57 9.57 P 19 MTT .96 .96 P 18 MTT .56 .56 P 17 MTT .38 .38 P 16 MTT .43 .43 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .01 .01 P 18 NTT .04 .04 P 17 NTT .06 .06 P 16 NTT .02 .02 P 15 NTT .03 .03 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .03 .03 P 21 NTT .17 .17 P 20 NTT .07 .07 P 19 NTT .02 .02 421.77 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR D STA 5,344.24 5,344.24 5,344.24 SP04 WEED ABATEMENT OAM ACR ACR D STA 3,091.87 3,091.87 P SPA 717.59 717.59 P STA 1,325.84 1,325.84 5,135.30 SP06 REFUSE DISPOSAL OAM ACR ACR D STA 26,300.40 26,300.40 P SPA 1,502.76 1,502.76 P STA 3,797.69 3,797.69 31,600.85 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR D STA 14,109.56 14,109.56 P SPA 699.88 699.88 P STA 1,750.46 1,750.46 16,559.90 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 223.00 223.00 P SPA 3.13 3.13 P STA 11.15 11.15 237.28 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR D STA 335.95 335.95 335.95 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 5,003.00 5,003.00 P SPA 70.05 70.05 P STA 250.15 250.15 5,323.20 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR D STA 239.12 239.12 239.12 SU01 SEWER FEES OAM ACR ACR D STA 118,394.79 118,394.79 P SPA 2,946.61 2,946.61 P STA 7,165.99 7,165.99 128,507.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,058.41 .00 263,058.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR D STS 27,399.01 27,399.01 D STT 30.00 30.00 D UTT 152.86- 152.86- D ZTT 357.84 357.84 C SRD 639.61- 639.61- P SPS 140.50 140.50 P STS 278.95 278.95 P UTT 6.91 6.91 P ZTT 19.58 19.58 P UPT 10.80 10.80 P ZPT 13.32 13.32 27,464.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 22 MTT 18,192.17 18,192.17 D 21 MTT 703.42 703.42 D 20 MTT 13.87- 13.87- D 19 MTT .05- .05- D 18 MTT .48- .48- D 17 MTT .78- .78- D 16 MTT 2.32 2.32 D 15 MTT .00 D 14 MTT .00 D 22 NTT 1,248.69 1,248.69 D 21 NTT 113.25 113.25 D 20 NTT 5.48 5.48 D 19 NTT 2.21 2.21 D 18 NTT 1.87- 1.87- D 17 NTT .54- .54- D 16 NTT 3.07 3.07 D 15 NTT .19 .19 D 14 NTT .03- .03- P 21 MPP 43.04 43.04 P 20 MPP 11.66 11.66 P 19 MPP 2.99 2.99 P 18 MPP 2.83 2.83 P 17 MPP 2.82 2.82 P 16 MPP 4.24 4.24 P 15 MPP .70 .70 P 14 MPP .02 .02 P 13 MPP .05 .05 P 12 MPP .37 .37 P 07 MPP 1.37 1.37 P 21 MTT 430.49 430.49 P 20 MTT 87.84 87.84 P 19 MTT 9.07 9.07 P 18 MTT 5.38 5.38 P 17 MTT 3.78 3.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4.35 4.35 P 15 MTT .70 .70 P 14 MTT .02 .02 P 13 MTT .05 .05 P 12 MTT .22 .22 P 07 MTT .52 .52 P 18 NTT .39 .39 P 17 NTT .60 .60 P 16 NTT .22 .22 P 15 NTT .29 .29 P 14 NTT .08 .08 P 13 NTT .36 .36 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .07 .07 P 09 NTT .18 .18 P 08 NTT .14 .14 P 07 NTT .52 .52 P 06 NTT 4.15 4.15 P 05 NTT 1.78 1.78 P 04 NTT 1.32 1.32 P 03 NTT .07 .07 P 02 NTT .39 .39 P 01 NTT .13 .13 P 00 NTT .00 P 99 NTT .54 .54 P 98 NTT .01 .01 P 97 NTT .02 .02 P 91 NTT .06 .06 P 90 NTT .21 .21 P 89 NTT .09 .09 P 88 NTT .01 .01 P 87 NTT .00 P 21 NTT 1.55 1.55 P 20 NTT .69 .69 P 19 NTT .16 .16 20,879.74 SP02 DELINQUENT SEWER USER OAP ACR ACR D STA 1,565.40 1,565.40 1,565.40 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR D STA 155.12 155.12 155.12 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR D STA 414.67 414.67 P SPA 836.39 836.39 P STA 2,401.13 2,401.13 3,652.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,716.89 .00 53,716.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR D STS 77,238.32 77,238.32 D STT 84.55 84.55 D UTT 430.93- 430.93- D ZTT 1,008.73 1,008.73 P SPS 3,235.88 3,235.88 P STS 6,424.45 6,424.45 P UTT 159.15 159.15 P ZTT 451.21 451.21 P UPT 248.88 248.88 P ZPT 306.63 306.63 88,726.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 22 MTT 51,284.06 51,284.06 D 21 MTT 16,200.93 16,200.93 D 20 MTT 306.93- 306.93- D 19 MTT .98- .98- D 18 MTT 9.94- 9.94- D 17 MTT 15.50- 15.50- D 16 MTT 44.29 44.29 D 15 MTT .16 .16 D 14 MTT .05- .05- D 22 NTT 3,520.07 3,520.07 D 21 NTT 2,608.35 2,608.35 D 20 NTT 121.36 121.36 D 19 NTT 47.30 47.30 D 18 NTT 38.60- 38.60- D 17 NTT 10.70- 10.70- D 16 NTT 58.51 58.51 D 15 NTT 3.39 3.39 D 14 NTT .55- .55- P 21 MPP 991.17 991.17 P 20 MPP 258.06 258.06 P 19 MPP 64.21 64.21 P 18 MPP 58.41 58.41 P 17 MPP 55.79 55.79 P 16 MPP 80.67 80.67 P 15 MPP 12.74 12.74 P 14 MPP .37 .37 P 13 MPP .38 .38 P 12 MPP 2.70 2.70 P 07 MPP 11.20 11.20 P 21 MTT 9,914.77 9,914.77 P 20 MTT 1,943.60 1,943.60 P 19 MTT 194.35 194.35 P 18 MTT 110.94 110.94 P 17 MTT 74.97 74.97 P 16 MTT 82.89 82.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 12.81 12.81 P 14 MTT .38 .38 P 13 MTT .40 .40 P 12 MTT 1.58 1.58 P 07 MTT 4.28 4.28 P 21 NTT 35.73 35.73 P 20 NTT 15.32 15.32 P 19 NTT 3.53 3.53 P 18 NTT 7.99 7.99 P 17 NTT 11.76 11.76 P 16 NTT 4.09 4.09 P 15 NTT 5.28 5.28 P 14 NTT 1.44 1.44 P 13 NTT 2.73 2.73 P 12 NTT .00 P 11 NTT .13 .13 P 10 NTT .54 .54 P 09 NTT 1.39 1.39 P 08 NTT 1.15 1.15 P 07 NTT 4.26 4.26 P 06 NTT 32.14 32.14 P 05 NTT 12.56 12.56 P 04 NTT 9.36 9.36 P 03 NTT .85 .85 P 02 NTT 4.46 4.46 P 01 NTT 1.36 1.36 P 00 NTT .00 P 99 NTT 3.19 3.19 P 98 NTT .05 .05 P 97 NTT .07 .07 P 91 NTT .19 .19 P 90 NTT .58 .58 P 89 NTT .22 .22 P 88 NTT .02 .02 87,542.23 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR D STA 9,017.67 9,017.67 P SPA 730.10 730.10 P STA 1,429.53 1,429.53 11,177.30 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR D STA 87.28 87.28 87.28 SP09 PARAMEDIC TAX OCF ACR ACR D STA 4,335.25 4,335.25 P SPA 490.11 490.11 P STA 986.15 986.15 5,811.51 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 287.26 287.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 356.84 356.84 644.10 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR D STA 49,891.52 49,891.52 P SPA 2,197.00 2,197.00 P STA 5,425.22 5,425.22 57,513.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,503.03 .00 251,503.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR D STS 13,477.73 13,477.73 D STT 14.75 14.75 D UTT 75.19- 75.19- D ZTT 176.02 176.02 P SPS 577.31 577.31 P STS 1,146.16 1,146.16 P UTT 28.39 28.39 P ZTT 80.52 80.52 P UPT 44.40 44.40 P ZPT 54.72 54.72 15,524.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 22 MTT 8,948.83 8,948.83 D 21 MTT 2,890.39 2,890.39 D 20 MTT 54.69- 54.69- D 19 MTT .18- .18- D 18 MTT 1.80- 1.80- D 17 MTT 2.77- 2.77- D 16 MTT 7.92 7.92 D 15 MTT .03 .03 D 14 MTT .01- .01- D 22 NTT 614.23 614.23 D 21 NTT 465.36 465.36 D 20 NTT 21.63 21.63 D 19 NTT 8.44 8.44 D 18 NTT 7.02- 7.02- D 17 NTT 1.91- 1.91- D 16 NTT 10.46 10.46 D 15 NTT .60 .60 D 14 NTT .10- .10- P 21 MPP 176.83 176.83 P 20 MPP 45.98 45.98 P 19 MPP 11.46 11.46 P 18 MPP 10.61 10.61 P 17 MPP 9.96 9.96 P 16 MPP 14.42 14.42 P 15 MPP 2.25 2.25 P 14 MPP .06 .06 P 13 MPP .12 .12 P 12 MPP .79 .79 P 07 MPP 2.86 2.86 P 21 MTT 1,768.88 1,768.88 P 20 MTT 346.35 346.35 P 19 MTT 34.68 34.68 P 18 MTT 20.16 20.16 P 17 MTT 13.37 13.37 P 16 MTT 14.81 14.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 2.26 2.26 P 14 MTT .07 .07 P 13 MTT .11 .11 P 12 MTT .46 .46 P 07 MTT 1.09 1.09 P 19 NTT .63 .63 P 18 NTT 1.46 1.46 P 17 NTT 2.10 2.10 P 16 NTT .73 .73 P 15 NTT .94 .94 P 14 NTT .26 .26 P 13 NTT .80 .80 P 12 NTT .00 P 11 NTT .04 .04 P 10 NTT .16 .16 P 09 NTT .40 .40 P 08 NTT .31 .31 P 07 NTT 1.08 1.08 P 06 NTT 8.20 8.20 P 05 NTT 3.41 3.41 P 04 NTT 2.66 2.66 P 03 NTT .16 .16 P 02 NTT .83 .83 P 01 NTT .25 .25 P 00 NTT .00 P 99 NTT .97 .97 P 98 NTT .01 .01 P 97 NTT .02 .02 P 91 NTT .11 .11 P 90 NTT .39 .39 P 89 NTT .14 .14 P 88 NTT .01 .01 P 87 NTT .00 P 21 NTT 6.37 6.37 P 20 NTT 2.73 2.73 15,412.16 SP02 LANDSCAPE DIST 1 OAR ACR ACR D STA 3,300.26 3,300.26 P SPA 210.61 210.61 P STA 210.61 210.61 3,721.48 SP03 STREET LIGHTING DIST 1 OAR ACR ACR D STA 3,588.70 3,588.70 P SPA 422.22 422.22 P STA 643.92 643.92 4,654.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,313.29 .00 39,313.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR D UWT 61.50 61.50 61.50 GA01 GENERAL TAX LEVY OCH ACR ACR D STS 9,373.57 9,373.57 D STT 10.27 10.27 D UTT 52.30- 52.30- D ZTT 122.42 122.42 P SPS 393.79 393.79 P STS 781.82 781.82 P UTT 19.36 19.36 P ZTT 54.93 54.93 P UPT 30.29 30.29 P ZPT 37.30 37.30 10,771.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR D 22 MTT 6,223.79 6,223.79 D 21 MTT 1,971.54 1,971.54 D 20 MTT 37.97- 37.97- D 19 MTT .12- .12- D 18 MTT .66- .66- D 17 MTT 1.04- 1.04- D 16 MTT 3.05 3.05 D 15 MTT .01 .01 D 14 MTT .00 D 22 NTT 427.20 427.20 D 21 NTT 317.42 317.42 D 20 NTT 15.01 15.01 D 19 NTT 5.94 5.94 D 18 NTT 2.56- 2.56- D 17 NTT .72- .72- D 16 NTT 4.03 4.03 D 15 NTT .24 .24 D 14 NTT .04- .04- P 21 MPP 120.62 120.62 P 20 MPP 31.93 31.93 P 19 MPP 8.06 8.06 P 18 MPP 3.88 3.88 P 17 MPP 3.76 3.76 P 16 MPP 5.56 5.56 P 15 MPP .91 .91 P 14 MPP .03 .03 P 13 MPP .28 .28 P 12 MPP 1.94 1.94 P 07 MPP 9.46 9.46 P 21 MTT 1,206.56 1,206.56 P 20 MTT 240.44 240.44 P 19 MTT 24.40 24.40 P 18 MTT 7.36 7.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 5.06 5.06 P 16 MTT 5.72 5.72 P 15 MTT .91 .91 P 14 MTT .02 .02 P 13 MTT .29 .29 P 12 MTT 1.14 1.14 P 07 MTT 3.61 3.61 P 20 NTT 1.89 1.89 P 19 NTT .44 .44 P 18 NTT .53 .53 P 17 NTT .79 .79 P 16 NTT .28 .28 P 15 NTT .37 .37 P 14 NTT .11 .11 P 13 NTT 1.98 1.98 P 12 NTT .00 P 11 NTT .10 .10 P 10 NTT .41 .41 P 09 NTT 1.06 1.06 P 08 NTT .94 .94 P 07 NTT 3.60 3.60 P 06 NTT 24.71 24.71 P 05 NTT 8.77 8.77 P 04 NTT 5.56 5.56 P 03 NTT .08 .08 P 02 NTT .40 .40 P 01 NTT .13 .13 P 00 NTT .00 P 99 NTT .55 .55 P 98 NTT .01 .01 P 97 NTT .02 .02 P 91 NTT .07 .07 P 90 NTT .20 .20 P 89 NTT .08 .08 P 21 NTT 4.35 4.35 10,664.49 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR D STA 20,961.61 20,961.61 P SPA 1,324.19 1,324.19 P STA 4,729.25 4,729.25 27,015.05 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR D STA 1,347.13 1,347.13 1,347.13 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR D STA 4,314.02 4,314.02 P SPA 1,283.50 1,283.50 P STA 2,590.68 2,590.68 8,188.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,047.82 .00 58,047.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D STS 31,924.84 31,924.84 D STT 34.94 34.94 D UTT 178.11- 178.11- D ZTT 416.94 416.94 P SPS 1,348.63 1,348.63 P STS 2,677.51 2,677.51 P UTT 66.30 66.30 P ZTT 188.04 188.04 P UPT 103.73 103.73 P ZPT 127.79 127.79 36,710.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 22 MTT 21,197.19 21,197.19 D 21 MTT 6,752.06 6,752.06 D 20 MTT 129.70- 129.70- D 19 MTT .41- .41- D 18 MTT 4.25- 4.25- D 17 MTT 6.64- 6.64- D 16 MTT 18.90 18.90 D 15 MTT .06 .06 D 14 MTT .03- .03- D 22 NTT 1,454.95 1,454.95 D 21 NTT 1,087.08 1,087.08 D 20 NTT 51.29 51.29 D 19 NTT 19.94 19.94 D 18 NTT 16.49- 16.49- D 17 NTT 4.58- 4.58- D 16 NTT 24.97 24.97 D 15 NTT 1.45 1.45 D 14 NTT .23- .23- P 21 MPP 413.09 413.09 P 20 MPP 109.04 109.04 P 19 MPP 27.07 27.07 P 18 MPP 24.95 24.95 P 17 MPP 23.90 23.90 P 16 MPP 34.42 34.42 P 15 MPP 5.43 5.43 P 14 MPP .16 .16 P 13 MPP .21 .21 P 12 MPP 1.52 1.52 P 07 MPP 5.44 5.44 P 21 MTT 4,132.18 4,132.18 P 20 MTT 821.27 821.27 P 19 MTT 81.95 81.95 P 18 MTT 47.40 47.40 P 17 MTT 32.12 32.12 P 16 MTT 35.37 35.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 5.46 5.46 P 14 MTT .17 .17 P 13 MTT .23 .23 P 12 MTT .89 .89 P 07 MTT 2.08 2.08 P 21 NTT 14.89 14.89 P 20 NTT 6.48 6.48 P 19 NTT 1.49 1.49 P 18 NTT 3.41 3.41 P 17 NTT 5.04 5.04 P 16 NTT 1.75 1.75 P 15 NTT 2.26 2.26 P 14 NTT .62 .62 P 13 NTT 1.53 1.53 P 12 NTT .00 P 11 NTT .07 .07 P 10 NTT .30 .30 P 09 NTT .74 .74 P 08 NTT .56 .56 P 07 NTT 2.07 2.07 P 06 NTT 15.96 15.96 P 05 NTT 6.14 6.14 P 04 NTT 4.60 4.60 P 03 NTT .31 .31 P 02 NTT 1.68 1.68 P 01 NTT .51 .51 P 00 NTT .00 P 99 NTT 2.08 2.08 P 98 NTT .03 .03 P 97 NTT .04 .04 P 91 NTT .29 .29 P 90 NTT .98 .98 P 89 NTT .41 .41 P 88 NTT .03 .03 P 87 NTT .00 36,324.18 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR D STA 2,173.39 2,173.39 2,173.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,208.18 .00 75,208.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR D STS 7,477.71 7,477.71 D STT 8.18 8.18 D UTT 41.72- 41.72- D ZTT 97.66 97.66 P SPS 309.66 309.66 P STS 614.80 614.80 P UTT 15.24 15.24 P ZTT 43.16 43.16 P UPT 23.81 23.81 P ZPT 29.31 29.31 8,577.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 22 MTT 4,964.99 4,964.99 D 21 MTT 1,550.37 1,550.37 D 20 MTT 28.54- 28.54- D 19 MTT .09- .09- D 18 MTT .88- .88- D 17 MTT 1.28- 1.28- D 16 MTT 5.06 5.06 D 15 MTT .02 .02 D 14 MTT .00 D 22 NTT 340.79 340.79 D 21 NTT 249.61 249.61 D 20 NTT 11.28 11.28 D 19 NTT 4.09 4.09 D 18 NTT 3.45- 3.45- D 17 NTT .88- .88- D 16 NTT 6.69 6.69 D 15 NTT .40 .40 D 14 NTT .07- .07- P 21 MPP 94.85 94.85 P 20 MPP 24.00 24.00 P 19 MPP 5.55 5.55 P 18 MPP 5.22 5.22 P 17 MPP 4.59 4.59 P 16 MPP 9.23 9.23 P 15 MPP 1.50 1.50 P 14 MPP .05 .05 P 13 MPP .05 .05 P 12 MPP .34 .34 P 07 MPP 1.28 1.28 P 21 MTT 948.81 948.81 P 20 MTT 180.75 180.75 P 19 MTT 16.80 16.80 P 18 MTT 9.91 9.91 P 17 MTT 6.17 6.17 P 16 MTT 9.48 9.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1.51 1.51 P 14 MTT .04 .04 P 13 MTT .04 .04 P 12 MTT .20 .20 P 07 MTT .49 .49 P 21 NTT 3.42 3.42 P 20 NTT 1.42 1.42 P 19 NTT .31 .31 P 18 NTT .72 .72 P 17 NTT .97 .97 P 16 NTT .47 .47 P 15 NTT .62 .62 P 14 NTT .18 .18 P 13 NTT .33 .33 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .07 .07 P 09 NTT .18 .18 P 08 NTT .14 .14 P 07 NTT .48 .48 P 06 NTT 3.70 3.70 P 05 NTT 1.43 1.43 P 04 NTT 1.08 1.08 P 03 NTT .11 .11 P 02 NTT .58 .58 P 01 NTT .18 .18 P 00 NTT .00 P 99 NTT .69 .69 P 98 NTT .01 .01 P 97 NTT .02 .02 P 91 NTT .07 .07 P 90 NTT .20 .20 P 89 NTT .08 .08 P 88 NTT .01 .01 P 87 NTT .00 8,436.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,014.27 .00 17,014.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR D UWT 2,248.01- 2,248.01- 2,248.01- GA01 GENERAL TAX LEVY OAX ACR ACR D STS 477,317.48 477,317.48 D STT 522.47 522.47 D UTT 2,663.01- 2,663.01- D ZTT 6,233.79 6,233.79 P SPS 18,880.02 18,880.02 P STS 37,483.94 37,483.94 P UTT 928.40 928.40 P ZTT 2,632.78 2,632.78 P UPT 1,452.02 1,452.02 P ZPT 1,788.98 1,788.98 544,576.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR D 22 MTT 316,925.32 316,925.32 D 21 MTT 94,525.54 94,525.54 D 20 MTT 1,693.55- 1,693.55- D 19 MTT 5.20- 5.20- D 18 MTT 50.27- 50.27- D 17 MTT 73.26- 73.26- D 16 MTT 203.14 203.14 D 15 MTT .72 .72 D 14 MTT .24- .24- D 14 NTT 2.50- 2.50- D 15 NTT 15.59 15.59 D 16 NTT 268.34 268.34 D 17 NTT 50.58- 50.58- D 18 NTT 195.32- 195.32- D 19 NTT 250.46 250.46 D 20 NTT 669.65 669.65 D 21 NTT 15,218.66 15,218.66 D 22 NTT 21,753.35 21,753.35 P 21 MPP 5,783.05 5,783.05 P 20 MPP 1,423.88 1,423.88 P 19 MPP 340.03 340.03 P 18 MPP 295.50 295.50 P 17 MPP 263.79 263.79 P 16 MPP 370.01 370.01 P 15 MPP 58.51 58.51 P 14 MPP 1.68 1.68 P 13 MPP 1.60 1.60 P 12 MPP 11.24 11.24 P 07 MPP 39.14 39.14 P 21 MTT 57,848.49 57,848.49 P 20 MTT 10,724.27 10,724.27 P 19 MTT 1,029.22 1,029.22 P 18 MTT 561.28 561.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 354.43 354.43 P 16 MTT 380.19 380.19 P 15 MTT 58.79 58.79 P 14 MTT 1.74 1.74 P 13 MTT 1.66 1.66 P 12 MTT 6.59 6.59 P 07 MTT 14.93 14.93 P 87 NTT .00 P 88 NTT .21 .21 P 89 NTT 2.63 2.63 P 90 NTT 6.89 6.89 P 91 NTT 2.12 2.12 P 97 NTT .43 .43 P 98 NTT .29 .29 P 99 NTT 18.27 18.27 P 00 NTT .00 P 01 NTT 5.21 5.21 P 02 NTT 17.84 17.84 P 03 NTT 3.45 3.45 P 04 NTT 34.70 34.70 P 05 NTT 45.85 45.85 P 06 NTT 113.25 113.25 P 07 NTT 14.87 14.87 P 08 NTT 4.16 4.16 P 09 NTT 5.59 5.59 P 10 NTT 2.28 2.28 P 11 NTT .56 .56 P 12 NTT .00 P 13 NTT 11.35 11.35 P 14 NTT 6.60 6.60 P 15 NTT 24.28 24.28 P 16 NTT 18.77 18.77 P 17 NTT 55.62 55.62 P 18 NTT 40.44 40.44 P 19 NTT 18.68 18.68 P 20 NTT 84.51 84.51 P 21 NTT 208.44 208.44 528,077.16 SP02 PARKWAY DIST 1 OAX ACR ACR D STA 497.40 497.40 497.40 SP03 PARKWAY DIST 2 OAX ACR ACR D STA 221.26 221.26 221.26 SP04 PARKWAY DIST 3 OAX ACR ACR D STA 2,167.38 2,167.38 2,167.38 SP06 STREET LGHTNG DIST #1 OAX ACR ACR D STA 1,375.89 1,375.89 1,375.89 SP10 NUISANCE ABATEMANT OAX ACR ACR D STA 3,228.93 3,228.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 203.28 203.28 P STA 286.05 286.05 3,718.26 SP12 PARKWAY DIST 4 OAX ACR ACR D STA 2,562.61 2,562.61 P SPA 7.37 7.37 P STA 27.82 27.82 2,597.80 SP13 DOWNTOWN ONTARIO OAX ACR ACR D STA 3,487.15 3,487.15 3,487.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,084,471.16 .00 1,084,471.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D STS 92,241.58 92,241.58 D STT 100.97 100.97 D UTT 514.63- 514.63- D ZTT 1,204.68 1,204.68 P SPS 3,856.23 3,856.23 P STS 7,656.04 7,656.04 P UTT 189.66 189.66 P ZTT 537.73 537.73 P UPT 296.55 296.55 P ZPT 365.41 365.41 105,934.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 22 MTT 61,245.80 61,245.80 D 21 MTT 19,306.69 19,306.69 D 20 MTT 366.80- 366.80- D 19 MTT 1.16- 1.16- D 18 MTT 11.70- 11.70- D 17 MTT 18.02- 18.02- D 16 MTT 50.77 50.77 D 15 MTT .17 .17 D 14 MTT .06- .06- D 22 NTT 4,203.83 4,203.83 D 21 NTT 3,108.39 3,108.39 D 20 NTT 145.04 145.04 D 19 NTT 56.01 56.01 D 18 NTT 45.46- 45.46- D 17 NTT 12.43- 12.43- D 16 NTT 67.07 67.07 D 15 NTT 3.85 3.85 D 14 NTT .62- .62- P 21 MPP 1,181.18 1,181.18 P 20 MPP 308.40 308.40 P 19 MPP 76.03 76.03 P 18 MPP 68.76 68.76 P 17 MPP 64.84 64.84 P 16 MPP 92.48 92.48 P 15 MPP 14.43 14.43 P 14 MPP .41 .41 P 13 MPP .87 .87 P 12 MPP 6.06 6.06 P 07 MPP 21.82 21.82 P 21 MTT 11,815.47 11,815.47 P 20 MTT 2,322.76 2,322.76 P 19 MTT 230.14 230.14 P 18 MTT 130.62 130.62 P 17 MTT 87.13 87.13 P 16 MTT 95.02 95.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 14.50 14.50 P 14 MTT .43 .43 P 13 MTT .90 .90 P 12 MTT 3.56 3.56 P 07 MTT 8.33 8.33 P 18 NTT 9.41 9.41 P 17 NTT 13.67 13.67 P 16 NTT 4.70 4.70 P 15 NTT 5.99 5.99 P 14 NTT 1.62 1.62 P 13 NTT 6.16 6.16 P 12 NTT .00 P 11 NTT .29 .29 P 10 NTT 1.22 1.22 P 09 NTT 2.95 2.95 P 08 NTT 2.28 2.28 P 07 NTT 8.29 8.29 P 06 NTT 63.31 63.31 P 05 NTT 24.61 24.61 P 04 NTT 16.84 16.84 P 03 NTT .74 .74 P 02 NTT 3.68 3.68 P 01 NTT 1.07 1.07 P 00 NTT .00 P 99 NTT 4.02 4.02 P 98 NTT .06 .06 P 97 NTT .09 .09 P 91 NTT .41 .41 P 90 NTT 1.32 1.32 P 89 NTT .49 .49 P 88 NTT .03 .03 P 87 NTT .00 P 21 NTT 42.58 42.58 P 20 NTT 18.30 18.30 P 19 NTT 4.18 4.18 104,513.82 SP01 LANDSCAPE DIST 1 OBN ACR ACR D STA 10,457.22 10,457.22 P SPA 189.35 189.35 P STA 393.86 393.86 11,040.43 SP02 LANDSCAPE DIST 2 OBN ACR ACR D STA 28,841.62 28,841.62 P SPA 211.70 211.70 P STA 756.10 756.10 29,809.42 SP03 STREET LIGHTING DIST 1 OBN ACR ACR D STA 8,260.40 8,260.40 P SPA 67.92 67.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 191.24 191.24 8,519.56 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR D STA 3,120.28 3,120.28 P SPA 72.05 72.05 P STA 140.94 140.94 3,333.27 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR D STA 2,728.01 2,728.01 P SPA 19.92 19.92 P STA 71.17 71.17 2,819.10 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR D STA 997.09 997.09 P SPA 2.07 2.07 P STA 7.39 7.39 1,006.55 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR D STA 244.30 244.30 244.30 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR D STA 1,299.95 1,299.95 P SPA 4.00 4.00 P STA 15.00 15.00 1,318.95 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR D STA 1,344.80 1,344.80 P SPA 14.12 14.12 P STA 50.43 50.43 1,409.35 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR D STA 4,530.10 4,530.10 4,530.10 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR D STA 7,123.68 7,123.68 P SPA 21.10 21.10 P STA 79.62 79.62 7,224.40 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR D STA 15,791.57 15,791.57 P SPA 44.52 44.52 P STA 159.01 159.01 15,995.10 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR D STA 3,214.57 3,214.57 3,214.57 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR D STA 9,835.00 9,835.00 P SPA 86.06 86.06 P STA 307.35 307.35 10,228.41 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR D STA 455.23 455.23 455.23 SP23 DRAINAGE AREA 91-2 OBN ACR ACR D STA 289.86 289.86 P SPA 20.28 20.28 P STA 72.47 72.47 382.61 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR D STA 45,362.40 45,362.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 45,362.40 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR D STA 6,039.15 6,039.15 P SPA 109.45 109.45 P STA 390.89 390.89 6,539.49 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR D STA 2,688.70 2,688.70 2,688.70 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR D STA 1,888.73 1,888.73 1,888.73 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR D STA 10,227.65 10,227.65 P SPA 172.81 172.81 P STA 407.20 407.20 10,807.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,266.37 .00 379,266.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAZ ACR ACR D UWT 378.55 378.55 378.55 GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 226,660.53 226,660.53 D STT 248.11 248.11 D UTT 1,264.57- 1,264.57- D ZTT 2,960.20 2,960.20 P SPS 9,555.20 9,555.20 P STS 18,970.72 18,970.72 P UTT 469.86 469.86 P ZTT 1,332.43 1,332.43 P UPT 734.85 734.85 P ZPT 905.42 905.42 260,572.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 22 MTT 150,496.19 150,496.19 D 21 MTT 47,839.58 47,839.58 D 20 MTT 903.40- 903.40- D 19 MTT 2.85- 2.85- D 18 MTT 28.00- 28.00- D 17 MTT 43.28- 43.28- D 16 MTT 121.51 121.51 D 15 MTT .42 .42 D 14 MTT .14- .14- D 22 NTT 10,329.87 10,329.87 D 21 NTT 7,702.19 7,702.19 D 20 NTT 357.21 357.21 D 19 NTT 136.90 136.90 D 18 NTT 108.83- 108.83- D 17 NTT 29.88- 29.88- D 16 NTT 160.51 160.51 D 15 NTT 9.09 9.09 D 14 NTT 1.46- 1.46- P 21 MPP 2,926.82 2,926.82 P 20 MPP 759.56 759.56 P 19 MPP 185.84 185.84 P 18 MPP 164.66 164.66 P 17 MPP 155.86 155.86 P 16 MPP 221.32 221.32 P 15 MPP 34.11 34.11 P 14 MPP .99 .99 P 13 MPP .87 .87 P 12 MPP 6.01 6.01 P 07 MPP 21.34 21.34 P 21 MTT 29,277.24 29,277.24 P 20 MTT 5,720.74 5,720.74 P 19 MTT 562.54 562.54 P 18 MTT 312.75 312.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 209.41 209.41 P 16 MTT 227.42 227.42 P 15 MTT 34.28 34.28 P 14 MTT 1.01 1.01 P 13 MTT .88 .88 P 12 MTT 3.52 3.52 P 07 MTT 8.15 8.15 P 20 NTT 45.08 45.08 P 19 NTT 10.21 10.21 P 18 NTT 22.53 22.53 P 17 NTT 32.86 32.86 P 16 NTT 11.23 11.23 P 15 NTT 14.15 14.15 P 14 NTT 3.87 3.87 P 13 NTT 6.09 6.09 P 12 NTT .00 P 11 NTT .30 .30 P 10 NTT 1.21 1.21 P 09 NTT 3.00 3.00 P 08 NTT 2.28 2.28 P 07 NTT 8.11 8.11 P 06 NTT 60.87 60.87 P 05 NTT 23.66 23.66 P 04 NTT 17.20 17.20 P 03 NTT 1.82 1.82 P 02 NTT 9.24 9.24 P 01 NTT 2.59 2.59 P 00 NTT .00 P 99 NTT 10.05 10.05 P 98 NTT .15 .15 P 97 NTT .24 .24 P 91 NTT 1.13 1.13 P 90 NTT 3.46 3.46 P 89 NTT 1.38 1.38 P 88 NTT .11 .11 P 87 NTT .00 P 21 NTT 105.49 105.49 257,269.26 SP02 PARAMEDIC SERVICE OAZ ACR ACR D STA 12,585.78 12,585.78 D ZTA 115.00 115.00 P SPA 499.61 499.61 P STA 919.62 919.62 P UTA 40.00 40.00 P ZTA 40.00 40.00 14,200.01 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR D STA 342.75 342.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2.08 2.08 P STA 7.44 7.44 352.27 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR D STA 6,513.10 6,513.10 6,513.10 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR D STA 247.06 247.06 247.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 539,533.00 .00 539,533.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR D STS 88,673.94 88,673.94 D STT 97.06 97.06 D UTT 494.72- 494.72- D ZTT 1,158.08 1,158.08 P SPS 3,610.95 3,610.95 P STS 7,169.04 7,169.04 P UTT 177.59 177.59 P ZTT 503.52 503.52 P UPT 277.70 277.70 P ZPT 342.16 342.16 101,515.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 22 MTT 58,876.99 58,876.99 D 21 MTT 18,078.65 18,078.65 D 20 MTT 319.02- 319.02- D 19 MTT 1.01- 1.01- D 18 MTT 10.24- 10.24- D 17 MTT 15.38- 15.38- D 16 MTT 43.57 43.57 D 15 MTT .15 .15 D 14 MTT .05- .05- D 22 NTT 4,041.24 4,041.24 D 21 NTT 2,910.67 2,910.67 D 20 NTT 126.15 126.15 D 19 NTT 48.74 48.74 D 18 NTT 39.79- 39.79- D 17 NTT 10.61- 10.61- D 16 NTT 57.56 57.56 D 15 NTT 3.30 3.30 D 14 NTT .54- .54- P 21 MPP 1,106.05 1,106.05 P 20 MPP 268.22 268.22 P 19 MPP 66.17 66.17 P 18 MPP 60.20 60.20 P 17 MPP 55.36 55.36 P 16 MPP 79.36 79.36 P 15 MPP 12.38 12.38 P 14 MPP .36 .36 P 13 MPP .57 .57 P 12 MPP 3.99 3.99 P 07 MPP 15.77 15.77 P 21 MTT 11,063.92 11,063.92 P 20 MTT 2,020.18 2,020.18 P 19 MTT 200.28 200.28 P 18 MTT 114.36 114.36 P 17 MTT 74.39 74.39 P 16 MTT 81.54 81.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 12.43 12.43 P 14 MTT .37 .37 P 13 MTT .60 .60 P 12 MTT 2.34 2.34 P 07 MTT 6.02 6.02 P 19 NTT 3.64 3.64 P 18 NTT 8.24 8.24 P 17 NTT 11.67 11.67 P 16 NTT 4.02 4.02 P 15 NTT 5.14 5.14 P 14 NTT 1.41 1.41 P 13 NTT 4.09 4.09 P 12 NTT .00 P 11 NTT .19 .19 P 10 NTT .80 .80 P 09 NTT 1.98 1.98 P 08 NTT 1.64 1.64 P 07 NTT 5.99 5.99 P 06 NTT 44.86 44.86 P 05 NTT 17.50 17.50 P 04 NTT 12.65 12.65 P 03 NTT .85 .85 P 02 NTT 4.51 4.51 P 01 NTT 1.35 1.35 P 00 NTT .00 P 99 NTT 5.37 5.37 P 98 NTT .08 .08 P 97 NTT .12 .12 P 91 NTT .66 .66 P 90 NTT 2.12 2.12 P 89 NTT .79 .79 P 88 NTT .06 .06 P 87 NTT .00 P 21 NTT 39.87 39.87 P 20 NTT 15.92 15.92 99,230.76 SP01 WEED ABATEMENT OBB ACR ACR P SPA 1,248.93 1,248.93 P STA 1,361.73 1,361.73 2,610.66 SP02 LANDSCAPE DIST 1 OBB ACR ACR D STA 3,642.74 3,642.74 P SPA 140.73 140.73 P STA 247.10 247.10 4,030.57 SP03 STREET LIGHTING DIST 1 OBB ACR ACR D STA 6,763.10 6,763.10 D UTA 13.19 13.19 P SPA 367.85 367.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 854.13 854.13 7,998.27 SP09 DELINQUENT REFUSE OBB ACR ACR D STA 492.56 492.56 492.56 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR D STA 7,256.19 7,256.19 7,256.19 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR D STA 58,799.40 58,799.40 D UTA 225.15 225.15 P SPA 4,908.82 4,908.82 P STA 11,041.71 11,041.71 74,975.08 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR D STA 3,930.08 3,930.08 P SPA 1,771.59 1,771.59 P STA 3,092.21 3,092.21 8,793.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,903.29 .00 306,903.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR D STS 22,161.95 XDS 22,161.95 .00 D STT 24.25 XDS 24.25 .00 D UTT 123.65- XDU 123.65- .00 D ZTT 289.44 XDZ 289.44 .00 P SPS 986.59 XSP 366.66 619.93 P STS 1,958.76 XDS 210.25 1,748.51 P UTT 48.50 XDU 1.22 47.28 P ZTT 137.60 XDZ 8.96 128.64 P UPT 75.88 XUP 2.38 73.50 P ZPT 93.50 XPZ 13.91 79.59 2,697.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR D 22 MTT 14,714.91 XDL 14,714.91 .00 D 21 MTT 4,939.50 XDL 4,939.50 .00 D 20 MTT 97.45- XDL 97.45- .00 D 19 MTT .32- XDL .32- .00 D 18 MTT 3.39- XDL 3.39- .00 D 17 MTT 5.49- XDL 5.49- .00 D 16 MTT 78.83 XDL 78.83 .00 D 15 MTT .27 XDL .27 .00 D 14 MTT .09- XDL .09- .00 D 22 NTT 1,010.02 XDN 1,010.02 .00 D 21 NTT 795.27 XDN 795.27 .00 D 20 NTT 38.53 XDN 38.53 .00 D 19 NTT 15.51 XDN 15.51 .00 D 18 NTT 13.17- XDN 13.17- .00 D 17 NTT 3.79- XDN 3.79- .00 D 16 NTT 104.13 XDN 104.13 .00 D 15 NTT 6.02 XDN 6.02 .00 D 14 NTT .97- XDN .97- .00 P 21 MPP 302.19 XPM 302.19 .00 P 20 MPP 81.93 XPM 81.93 .00 P 19 MPP 21.05 XPM 21.05 .00 P 18 MPP 19.92 XPM 19.92 .00 P 17 MPP 19.77 XPM 19.77 .00 P 16 MPP 143.59 XPM 143.59 .00 P 15 MPP 22.61 22.61 P 14 MPP .66 .66 P 13 MPP 1.10 1.10 P 12 MPP 7.58 7.58 P 07 MPP 30.58 30.58 P 21 MTT 3,022.91 XDL 3,022.91 .00 P 20 MTT 617.06 XDL 617.06 .00 P 19 MTT 63.73 XDL 63.73 .00 P 18 MTT 37.83 XDL 37.83 .00 P 17 MTT 26.56 XDL 26.56 .00 P 16 MTT 147.54 XDL 147.54 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 22.73 22.73 P 14 MTT .68 .68 P 13 MTT 1.12 1.12 P 12 MTT 4.45 4.45 P 07 MTT 11.67 11.67 P 18 NTT 2.72 XDN 2.72 .00 P 17 NTT 4.17 XDN 4.17 .00 P 16 NTT 7.29 XDN 7.29 .00 P 15 NTT 9.38 9.38 P 14 NTT 2.58 2.58 P 13 NTT 7.73 7.73 P 12 NTT .00 P 11 NTT .37 .37 P 10 NTT 1.54 1.54 P 09 NTT 3.88 3.88 P 08 NTT 3.22 3.22 P 07 NTT 11.62 11.62 P 06 NTT 87.07 87.07 P 05 NTT 33.97 33.97 P 04 NTT 24.85 24.85 P 03 NTT 1.64 1.64 P 02 NTT 8.63 8.63 P 01 NTT 2.69 2.69 P 00 NTT .00 P 99 NTT 11.11 11.11 P 98 NTT .17 .17 P 97 NTT .27 .27 P 91 NTT 1.35 1.35 P 90 NTT 4.64 4.64 P 89 NTT 1.90 1.90 P 88 NTT .15 .15 P 87 NTT .00 P 21 NTT 10.89 XDN 10.89 .00 P 20 NTT 4.86 XDN 4.86 .00 P 19 NTT 1.15 XDN 1.15 .00 321.94 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR D STA 676.35 676.35 P SPA 200.68 200.68 P STA 450.90 450.90 1,327.93 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR D STA 108.24 108.24 108.24 SP07 HAZARD ABATEMENT OBH ACR ACR P SPA 11,671.33 11,671.33 P STA 5,611.20 5,611.20 17,282.53 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR D STA 252.84 252.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 252.84 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR D STA 111.96 111.96 111.96 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR D STA 47.91 47.91 47.91 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR D STA 166.94 166.94 166.94 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR D STA 106.98 106.98 106.98 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR D STA 358.93 358.93 P SPA 23.94 23.94 P STA 58.55 58.55 441.42 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR D STA 1,182.18 1,182.18 P SPA 204.08 204.08 P STA 248.89 248.89 1,635.15 SP31 BUSINESS LICENSE DELQ OBH ACR ACR D STA 2,581.35 2,581.35 P SPA 1,419.66 1,419.66 P STA 2,307.90 2,307.90 6,308.91 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR D STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR D STA 201.84 201.84 201.84 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR D STA 183.96 183.96 183.96 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR D STA 102.66 102.66 102.66 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 1,137.50 1,137.50 P STA 1,100.60 1,100.60 2,238.10 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR D STA 45.86 45.86 45.86 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR D STA 250.90 250.90 250.90 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR D STA 113.20 113.20 113.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR D STA 192.10 192.10 192.10 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR D STA 46.68 46.68 46.68 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR D STA 201.24 201.24 201.24 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR D STA 223.90 223.90 223.90 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR D STA 42.90 42.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 42.90 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR D STA 30.23 30.23 30.23 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR D STA 136.56 136.56 136.56 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR D STA 303.52 303.52 303.52 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR D STA 29.85 29.85 29.85 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR D STA 91.88 91.88 91.88 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR D STA 340.32 340.32 340.32 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR D STA 119.98 119.98 119.98 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR D STA 51.95 51.95 51.95 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR D STA 1,342.44 1,342.44 1,342.44 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR D STA 73.55 73.55 73.55 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR D STA 14,772.37 14,772.37 P SPA 5,466.93 5,466.93 P STA 9,587.20 9,587.20 29,826.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,103.60 49,068.85 67,034.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D STS 20,084.79 20,084.79 D STT 21.99 21.99 D UTT 112.05- 112.05- D ZTT 262.31 262.31 P UTT 40.18 40.18 P ZTT 113.92 113.92 P UPT 62.83 62.83 P ZPT 77.38 77.38 20,551.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 22 MTT 13,335.73 13,335.73 D 21 MTT 4,090.13 4,090.13 D 20 MTT 77.11- 77.11- D 19 MTT .25- .25- D 18 MTT 2.53- 2.53- D 17 MTT 4.01- 4.01- D 16 MTT 11.76 11.76 D 15 MTT .05 .05 D 14 MTT .01- .01- D 22 NTT 915.34 915.34 D 21 NTT 658.51 658.51 D 20 NTT 30.49 30.49 D 19 NTT 11.95 11.95 D 18 NTT 9.82- 9.82- D 17 NTT 2.77- 2.77- D 16 NTT 15.54 15.54 D 15 NTT .93 .93 D 14 NTT .16- .16- P 21 MPP 250.24 250.24 P 20 MPP 64.83 64.83 P 19 MPP 16.24 16.24 P 18 MPP 14.86 14.86 P 17 MPP 14.44 14.44 P 16 MPP 21.42 21.42 P 15 MPP 3.49 3.49 P 14 MPP .10 .10 P 13 MPP .17 .17 P 12 MPP 1.31 1.31 P 07 MPP 4.43 4.43 P 21 MTT 2,503.11 2,503.11 P 20 MTT 488.29 488.29 P 19 MTT 49.14 49.14 P 18 MTT 28.23 28.23 P 17 MTT 19.40 19.40 P 16 MTT 22.01 22.01 P 15 MTT 3.50 3.50 P 14 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .19 .19 P 12 MTT .77 .77 P 07 MTT 1.69 1.69 P 18 NTT 2.04 2.04 P 17 NTT 3.04 3.04 P 16 NTT 1.09 1.09 P 15 NTT 1.45 1.45 P 14 NTT .41 .41 P 13 NTT 1.27 1.27 P 12 NTT .00 P 11 NTT .07 .07 P 10 NTT .27 .27 P 09 NTT .64 .64 P 08 NTT .48 .48 P 07 NTT 1.68 1.68 P 06 NTT 12.29 12.29 P 05 NTT 4.58 4.58 P 04 NTT 3.44 3.44 P 03 NTT .23 .23 P 02 NTT 1.27 1.27 P 01 NTT .40 .40 P 00 NTT .00 P 99 NTT 1.69 1.69 P 98 NTT .03 .03 P 97 NTT .04 .04 P 91 NTT .06 .06 P 90 NTT .23 .23 P 89 NTT .09 .09 P 88 NTT .01 .01 P 21 NTT 9.02 9.02 P 20 NTT 3.85 3.85 P 19 NTT .89 .89 22,532.30 SP04 SOLID WASTE OCD ACR ACR D STA 25,363.54 25,363.54 P SPA 3,492.91 3,492.91 P STA 5,548.26 5,548.26 34,404.71 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR D STA 97.96 97.96 97.96 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR D STA 361.09 361.09 361.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,947.41 .00 77,947.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR D STS 85,661.24 85,661.24 D STT 93.77 93.77 D UTT 477.92- 477.92- D ZTT 1,118.74 1,118.74 P SPS 3,576.02 3,576.02 P STS 7,099.75 7,099.75 P UTT 175.83 175.83 P ZTT 498.66 498.66 P UPT 275.02 275.02 P ZPT 338.85 338.85 98,359.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR D 22 MTT 56,876.65 56,876.65 D 21 MTT 17,903.85 17,903.85 D 20 MTT 340.47- 340.47- D 19 MTT 1.07- 1.07- D 18 MTT 9.24- 9.24- D 17 MTT 31.76- 31.76- D 16 MTT 91.02 91.02 D 15 MTT .32 .32 D 14 MTT .11- .11- D 22 NTT 3,903.95 3,903.95 D 21 NTT 2,882.53 2,882.53 D 20 NTT 134.62 134.62 D 19 NTT 51.31 51.31 D 18 NTT 35.91- 35.91- D 17 NTT 21.92- 21.92- D 16 NTT 120.23 120.23 D 15 NTT 6.96 6.96 D 14 NTT 1.12- 1.12- P 21 MPP 1,095.35 1,095.35 P 20 MPP 286.26 286.26 P 19 MPP 69.65 69.65 P 18 MPP 54.33 54.33 P 17 MPP 114.33 114.33 P 16 MPP 165.79 165.79 P 15 MPP 26.09 26.09 P 14 MPP .76 .76 P 13 MPP .71 .71 P 12 MPP 4.96 4.96 P 07 MPP 17.43 17.43 P 21 MTT 10,956.95 10,956.95 P 20 MTT 2,156.00 2,156.00 P 19 MTT 210.84 210.84 P 18 MTT 103.19 103.19 P 17 MTT 153.62 153.62 P 16 MTT 170.35 170.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 26.22 26.22 P 14 MTT .78 .78 P 13 MTT .73 .73 P 12 MTT 2.91 2.91 P 07 MTT 6.65 6.65 P 21 NTT 39.48 39.48 P 20 NTT 16.99 16.99 P 19 NTT 3.83 3.83 P 18 NTT 7.43 7.43 P 17 NTT 24.11 24.11 P 16 NTT 8.41 8.41 P 15 NTT 10.83 10.83 P 14 NTT 2.96 2.96 P 13 NTT 5.02 5.02 P 12 NTT .00 P 11 NTT .24 .24 P 10 NTT .97 .97 P 09 NTT 2.35 2.35 P 08 NTT 1.80 1.80 P 07 NTT 6.62 6.62 P 06 NTT 51.69 51.69 P 05 NTT 20.37 20.37 P 04 NTT 15.25 15.25 P 03 NTT 1.47 1.47 P 02 NTT 7.58 7.58 P 01 NTT 2.30 2.30 P 00 NTT .00 P 99 NTT 9.20 9.20 P 98 NTT .14 .14 P 97 NTT .21 .21 P 91 NTT 1.08 1.08 P 90 NTT 3.68 3.68 P 89 NTT 1.43 1.43 P 88 NTT .12 .12 P 87 NTT .00 97,399.30 SP01 WEED ABATEMENT OBJ ACR ACR D STA 5,872.65 5,872.65 5,872.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,631.91 .00 201,631.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D 22 MTT 1,237.58 1,237.58 D 21 MTT 379.28 379.28 D 20 MTT 7.18- 7.18- D 19 MTT .02- .02- D 18 MTT .24- .24- D 17 MTT .37- .37- D 16 MTT 1.09 1.09 D 15 MTT .00 D 14 MTT .00 D 22 NTT 84.94 84.94 D 21 NTT 61.06 61.06 D 20 NTT 2.84 2.84 D 19 NTT 1.11 1.11 D 18 NTT .91- .91- D 17 NTT .26- .26- D 16 NTT 1.44 1.44 D 15 NTT .08 .08 D 14 NTT .02- .02- D STS 1,863.91 1,863.91 D STT 2.04 2.04 D UTT 10.40- 10.40- D ZTT 24.34 24.34 P 21 MPP 23.20 23.20 P 20 MPP 6.04 6.04 P 19 MPP 1.51 1.51 P 18 MPP 1.38 1.38 P 17 MPP 1.34 1.34 P 16 MPP 1.99 1.99 P 15 MPP .33 .33 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .05 .05 P 07 MPP .15 .15 P 21 MTT 232.11 232.11 P 20 MTT 45.47 45.47 P 19 MTT 4.57 4.57 P 18 MTT 2.63 2.63 P 17 MTT 1.81 1.81 P 16 MTT 2.05 2.05 P 15 MTT .33 .33 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .02 .02 P 07 MTT .06 .06 P 21 NTT .84 .84 P 20 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .08 .08 P 18 NTT .19 .19 P 17 NTT .28 .28 P 16 NTT .10 .10 P 15 NTT .13 .13 P 14 NTT .04 .04 P 13 NTT .04 .04 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .44 .44 P 05 NTT .17 .17 P 04 NTT .14 .14 P 03 NTT .02 .02 P 02 NTT .12 .12 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .16 .16 P 98 NTT .00 P 97 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .05 .05 P 89 NTT .01 .01 P 88 NTT .00 P UTT 3.73 3.73 P ZTT 10.52 10.52 P UPT 5.84 5.84 P ZPT 7.20 7.20 3,996.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,996.03 .00 3,996.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D STS 82,197.82 82,197.82 D STT 89.98 89.98 D UTT 458.59- 458.59- D ZTT 1,073.51 1,073.51 P SPS 3,542.49 3,542.49 P STS 7,033.18 7,033.18 P UTT 174.24 174.24 P ZTT 494.02 494.02 P UPT 272.44 272.44 P ZPT 335.69 335.69 94,754.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 22 MTT 54,577.03 54,577.03 D 21 MTT 17,735.95 17,735.95 D 20 MTT 343.79- 343.79- D 19 MTT 1.11- 1.11- D 18 MTT 11.45- 11.45- D 17 MTT 18.14- 18.14- D 16 MTT 52.93 52.93 D 15 MTT .19 .19 D 14 MTT .07- .07- D 22 NTT 3,746.10 3,746.10 D 21 NTT 2,855.50 2,855.50 D 20 NTT 135.94 135.94 D 19 NTT 53.64 53.64 D 18 NTT 44.49- 44.49- D 17 NTT 12.52- 12.52- D 16 NTT 69.93 69.93 D 15 NTT 4.14 4.14 D 14 NTT .67- .67- P 21 MPP 1,085.09 1,085.09 P 20 MPP 289.05 289.05 P 19 MPP 72.81 72.81 P 18 MPP 67.31 67.31 P 17 MPP 65.30 65.30 P 16 MPP 96.42 96.42 P 15 MPP 15.52 15.52 P 14 MPP .45 .45 P 13 MPP .58 .58 P 12 MPP 4.16 4.16 P 07 MPP 11.64 11.64 P 21 MTT 10,854.19 10,854.19 P 20 MTT 2,177.05 2,177.05 P 19 MTT 220.39 220.39 P 18 MTT 127.83 127.83 P 17 MTT 87.74 87.74 P 16 MTT 99.07 99.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 15.60 15.60 P 14 MTT .47 .47 P 13 MTT .60 .60 P 12 MTT 2.44 2.44 P 07 MTT 4.44 4.44 P 21 NTT 39.11 39.11 P 20 NTT 17.15 17.15 P 19 NTT 4.01 4.01 P 18 NTT 9.21 9.21 P 17 NTT 13.77 13.77 P 16 NTT 4.89 4.89 P 15 NTT 6.44 6.44 P 14 NTT 1.78 1.78 P 13 NTT 4.12 4.12 P 12 NTT .00 P 11 NTT .20 .20 P 10 NTT .87 .87 P 09 NTT 1.49 1.49 P 08 NTT 1.14 1.14 P 07 NTT 4.42 4.42 P 06 NTT 29.89 29.89 P 05 NTT 9.88 9.88 P 04 NTT 6.06 6.06 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 94,251.69 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR D STA 1,519.56 1,519.56 P SPA 161.51 161.51 P STA 241.74 241.74 1,922.81 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR D STA 849.33 849.33 849.33 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR D STA 1,325.89 1,325.89 P SPA 67.90 67.90 P STA 147.63 147.63 1,541.42 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR D STA 1,456.98 1,456.98 P SPA 9.23 9.23 P STA 34.84 34.84 1,501.05 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR D STA 65.60 65.60 65.60 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR D STA 638.28 638.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 638.28 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR D STA 3,329.60 3,329.60 P SPA 97.15 97.15 P STA 362.50 362.50 3,789.25 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR D STA 1,734.18 1,734.18 P SPA 675.41 675.41 P STA 1,431.56 1,431.56 3,841.15 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR D STA 158.16 158.16 158.16 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR D STA 291.96 291.96 291.96 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR D STA 495.96 495.96 495.96 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR D STA 386.58 386.58 386.58 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR D STA 346.00 346.00 P SPA 444.15 444.15 P STA 762.00 762.00 1,552.15 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR D STA 445.00 445.00 445.00 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR D STA 23,543.05 23,543.05 P SPA 532.31 532.31 P STA 991.83 991.83 25,067.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,552.36 .00 231,552.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR D STS 124,195.86 124,195.86 D STT 135.93 135.93 D UTT 692.90- 692.90- D ZTT 1,622.00 1,622.00 P SPS 5,185.94 5,185.94 P STS 10,296.03 10,296.03 P UTT 255.00 255.00 P ZTT 723.16 723.16 P UPT 398.85 398.85 P ZPT 491.38 491.38 142,611.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 22 MTT 82,462.54 82,462.54 D 21 MTT 25,964.18 25,964.18 D 20 MTT 492.74- 492.74- D 19 MTT 1.57- 1.57- D 18 MTT 15.76- 15.76- D 17 MTT 24.59- 24.59- D 16 MTT 69.46 69.46 D 15 MTT .24 .24 D 14 MTT .08- .08- D 22 NTT 5,660.12 5,660.12 D 21 NTT 4,180.24 4,180.24 D 20 NTT 194.84 194.84 D 19 NTT 75.49 75.49 D 18 NTT 61.27- 61.27- D 17 NTT 16.97- 16.97- D 16 NTT 91.75 91.75 D 15 NTT 5.26 5.26 D 14 NTT .85- .85- P 21 MPP 1,588.48 1,588.48 P 20 MPP 414.28 414.28 P 19 MPP 102.48 102.48 P 18 MPP 92.70 92.70 P 17 MPP 88.54 88.54 P 16 MPP 126.51 126.51 P 15 MPP 19.74 19.74 P 14 MPP .57 .57 P 13 MPP .51 .51 P 12 MPP 3.59 3.59 P 07 MPP 14.17 14.17 P 21 MTT 15,889.77 15,889.77 P 20 MTT 3,120.25 3,120.25 P 19 MTT 310.19 310.19 P 18 MTT 176.08 176.08 P 17 MTT 118.96 118.96 P 16 MTT 130.00 130.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 19.83 19.83 P 14 MTT .59 .59 P 13 MTT .52 .52 P 12 MTT 2.11 2.11 P 07 MTT 5.41 5.41 P 18 NTT 12.69 12.69 P 17 NTT 18.67 18.67 P 16 NTT 6.42 6.42 P 15 NTT 8.20 8.20 P 14 NTT 2.25 2.25 P 13 NTT 3.59 3.59 P 12 NTT .00 P 11 NTT .18 .18 P 10 NTT .72 .72 P 09 NTT 1.82 1.82 P 08 NTT 1.45 1.45 P 07 NTT 5.38 5.38 P 06 NTT 41.01 41.01 P 05 NTT 15.81 15.81 P 04 NTT 11.27 11.27 P 03 NTT 1.13 1.13 P 02 NTT 5.60 5.60 P 01 NTT 1.65 1.65 P 00 NTT .00 P 99 NTT 4.05 4.05 P 98 NTT .06 .06 P 97 NTT .09 .09 P 91 NTT .18 .18 P 90 NTT .56 .56 P 21 NTT 57.25 57.25 P 20 NTT 24.59 24.59 P 19 NTT 5.63 5.63 140,545.82 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR D STA 12,928.19 12,928.19 P SPA 9,943.93 9,943.93 P STA 8,992.24 8,992.24 31,864.36 SP02 DELINQUENT SOLID WASTE OCA ACR ACR P SPA 1,652.20 1,652.20 P STA 1,739.77 1,739.77 3,391.97 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR D STA 7,985.15 7,985.15 P SPA 778.03 778.03 P STA 862.95 862.95 9,626.13 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR D STA 976.87 976.87 976.87 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR D STA 1,222.66 1,222.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,222.66 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR D STA 43,141.47 43,141.47 P SPA 522.76 522.76 P STA 1,168.06 1,168.06 44,832.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375,071.35 .00 375,071.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR P UWT 231.42 231.42 231.42 GA01 GENERAL TAX LEVY OCV ACR ACR D STS 35,382.84 35,382.84 D STT 38.74 38.74 D UTT 197.41- 197.41- D ZTT 462.10 462.10 P UTT 69.73 69.73 P ZTT 197.77 197.77 P UPT 109.09 109.09 P ZPT 134.37 134.37 36,197.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 22 MTT 23,493.21 23,493.21 D 21 MTT 7,100.94 7,100.94 D 20 MTT 132.79- 132.79- D 19 MTT .42- .42- D 18 MTT 4.23- 4.23- D 17 MTT 6.57- 6.57- D 16 MTT 18.91 18.91 D 15 MTT .07 .07 D 14 MTT .02- .02- D 22 NTT 1,612.55 1,612.55 D 21 NTT 1,143.26 1,143.26 D 20 NTT 52.50 52.50 D 19 NTT 20.31 20.31 D 18 NTT 16.43- 16.43- D 17 NTT 4.53- 4.53- D 16 NTT 24.98 24.98 D 15 NTT 1.48 1.48 D 14 NTT .24- .24- P 21 MPP 434.43 434.43 P 20 MPP 111.64 111.64 P 19 MPP 27.57 27.57 P 18 MPP 24.84 24.84 P 17 MPP 23.65 23.65 P 16 MPP 34.44 34.44 P 15 MPP 5.56 5.56 P 14 MPP .17 .17 P 13 MPP .16 .16 P 12 MPP 1.20 1.20 P 07 MPP 4.80 4.80 P 21 MTT 4,345.68 4,345.68 P 20 MTT 840.83 840.83 P 19 MTT 83.47 83.47 P 18 MTT 47.20 47.20 P 17 MTT 31.78 31.78 P 16 MTT 35.39 35.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 5.59 5.59 P 14 MTT .17 .17 P 13 MTT .17 .17 P 12 MTT .71 .71 P 07 MTT 1.83 1.83 P 21 NTT 15.66 15.66 P 20 NTT 6.63 6.63 P 19 NTT 1.51 1.51 P 18 NTT 3.40 3.40 P 17 NTT 4.98 4.98 P 16 NTT 1.75 1.75 P 15 NTT 2.30 2.30 P 14 NTT .64 .64 P 13 NTT 1.17 1.17 P 12 NTT .00 P 11 NTT .06 .06 P 10 NTT .25 .25 P 09 NTT .62 .62 P 08 NTT .50 .50 P 07 NTT 1.83 1.83 P 06 NTT 14.07 14.07 P 05 NTT 5.36 5.36 P 04 NTT 3.92 3.92 P 03 NTT .39 .39 P 02 NTT 2.11 2.11 P 01 NTT .65 .65 P 00 NTT .00 P 99 NTT 2.74 2.74 P 98 NTT .04 .04 P 97 NTT .06 .06 39,434.90 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR D STA 834.52 834.52 834.52 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR D STA 32,822.49 32,822.49 P SPA 1,179.32 1,179.32 P STA 3,381.18 3,381.18 37,382.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,081.06 .00 114,081.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR D STA 3,713.43 3,713.43 3,713.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,713.43 .00 3,713.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR D STA 10,767.40 10,767.40 10,767.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,767.40 .00 10,767.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR D STA 3,410.44 3,410.44 3,410.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,410.44 .00 3,410.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR D STA 50,049.91 50,049.91 P SPA 88.10 88.10 P STA 361.05 361.05 50,499.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,499.06 .00 50,499.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR D STA 24,171.21 24,171.21 24,171.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,171.21 .00 24,171.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR D STA 405.85 405.85 P SPA 19.78 19.78 P STA 49.26 49.26 474.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474.89 .00 474.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR D STA 4,240.20 4,240.20 4,240.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,240.20 .00 4,240.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR D STA 4,219.60 4,219.60 P SPA 29.61 29.61 P STA 105.76 105.76 4,354.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,354.97 .00 4,354.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR D STA 12,303.13 12,303.13 12,303.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,303.13 .00 12,303.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR D STA 4,544.17 4,544.17 P SPA 465.23 465.23 P STA 1,260.40 1,260.40 6,269.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,269.80 .00 6,269.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR D STA 973.74 973.74 973.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 973.74 .00 973.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR D STA 28,427.96 28,427.96 28,427.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,427.96 .00 28,427.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR D STA 973.75 973.75 973.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 973.75 .00 973.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR D STA 1,622.92 1,622.92 P SPA 223.16 223.16 P STA 630.20 630.20 2,476.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,476.28 .00 2,476.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR D STA 11,172.14 11,172.14 11,172.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,172.14 .00 11,172.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 D STA 20,660.20 20,660.20 P SPA 149.50 149.50 P STA 406.77 406.77 21,216.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,216.47 .00 21,216.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR D STA 1,502.55 1,502.55 1,502.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,502.55 .00 1,502.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR D STA 1,378.20 1,378.20 1,378.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,378.20 .00 1,378.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR D STA 3,801.95 3,801.95 3,801.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,801.95 .00 3,801.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR D STA 787.32 787.32 787.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 787.32 .00 787.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR D STA 638.22 638.22 P SPA 56.37 56.37 P STA 212.74 212.74 907.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 907.33 .00 907.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR D STA 782.46 782.46 782.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 782.46 .00 782.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR D STA 14,616.38 14,616.38 14,616.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,616.38 .00 14,616.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR D STA 11,238.26 11,238.26 11,238.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,238.26 .00 11,238.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR D STA 8,792.85 8,792.85 8,792.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,792.85 .00 8,792.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR 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: 142 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR D STA 2,416.00 2,416.00 2,416.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,416.00 .00 2,416.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR D STA 1,440.90 1,440.90 1,440.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,440.90 .00 1,440.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR D STA 1,560.12 1,560.12 P SPA 200.39 200.39 P STA 450.30 450.30 2,210.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,210.81 .00 2,210.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR D STA 1,204.11 1,204.11 1,204.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,204.11 .00 1,204.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR D STA 802.65 802.65 P SPA 144.74 144.74 P STA 314.66 314.66 1,262.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,262.05 .00 1,262.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR D STA 993.00 993.00 993.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 993.00 .00 993.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR D STA 425.30 425.30 P SPA 56.36 56.36 P STA 212.65 212.65 694.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 694.31 .00 694.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR D STA 4,747.97 4,747.97 4,747.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,747.97 .00 4,747.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR D STA 7,091.75 7,091.75 P SPA 511.89 511.89 P STA 1,150.30 1,150.30 8,753.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,753.94 .00 8,753.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 283.56 283.56 283.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283.56 .00 283.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR D STA 4,312.58 4,312.58 4,312.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,312.58 .00 4,312.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR D STA 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR D STA 610.95 610.95 610.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610.95 .00 610.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR D STA 231.70 231.70 231.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231.70 .00 231.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR D STA 1,688.05 1,688.05 1,688.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,688.05 .00 1,688.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR D STA 1,034.26 1,034.26 1,034.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,034.26 .00 1,034.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR D STA 3,335.87 3,335.87 P SPA 122.50 122.50 P STA 437.52 437.52 3,895.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,895.89 .00 3,895.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 1,531.55 1,531.55 1,531.55 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR D STA 629.47 629.47 629.47 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR D STA 401.79 401.79 401.79 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR D STA 1,180.78 1,180.78 1,180.78 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR D STA 971.73 971.73 971.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,715.32 .00 4,715.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR D STA 9,015.30 9,015.30 9,015.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,015.30 .00 9,015.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR D STA 52.53 52.53 52.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.53 .00 52.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR P SPA 5.93 5.93 P STA 13.30 13.30 19.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.23 .00 19.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR D STA 19,945.55 19,945.55 P SPA 2,416.08 2,416.08 P STA 5,698.25 5,698.25 28,059.88 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR D STA 2,423.05 2,423.05 P SPA 293.96 293.96 P STA 693.25 693.25 3,410.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,470.14 .00 31,470.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR D STA 3,620.70 3,620.70 3,620.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,620.70 .00 3,620.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR D STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR D STA 485.30 485.30 485.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.30 .00 485.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR D 22 MTT 1,646.42 1,646.42 D 21 MTT 503.78 XCC 1.26 502.52 D 20 MTT 9.40- XCC .02- 9.38- D 19 MTT .03- XCC .03- D 18 MTT .29- XCC .29- D 17 MTT .44- XCC .44- D 16 MTT 1.23 XCC 1.23 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 113.01 113.01 D 21 NTT 81.11 XCC .20 80.91 D 20 NTT 3.72 XCC .01 3.71 D 19 NTT 1.41 XCC 1.41 D 18 NTT 1.12- XCC 1.12- D 17 NTT .31- XCC .31- D 16 NTT 1.62 XCC 1.62 D 15 NTT .10 XCC .10 D 14 NTT .02- XCC .02- D STS 2,479.65 XCC 6.20 2,473.45 D STT 2.71 XCC 2.71 D UTT 13.83- XCC .03- 13.80- D ZTT 32.39 XCC .08 32.31 P 21 MPP 30.82 30.82 P 20 MPP 7.90 7.90 P 19 MPP 1.92 1.92 P 18 MPP 1.70 1.70 P 17 MPP 1.57 1.57 P 16 MPP 2.24 2.24 P 15 MPP .35 .35 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .05 .05 P 21 MTT 308.31 308.31 P 20 MTT 59.54 59.54 P 19 MTT 5.80 5.80 P 18 MTT 3.23 3.23 P 17 MTT 2.11 2.11 P 16 MTT 2.29 2.29 P 15 MTT .35 .35 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .02 .02 P 21 NTT 1.11 1.11 P 20 NTT .47 .47 P 19 NTT .11 .11 P 18 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .33 .33 P 16 NTT .11 .11 P 15 NTT .15 .15 P 14 NTT .04 .04 P 13 NTT .04 .04 P 12 NTT .00 P 11 NTT .00 P SPS 100.63 100.63 P STS 199.79 XCC .51 199.28 P UTT 4.95 XCC .01 4.94 P ZTT 14.03 XCC .02 14.01 5,583.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,591.93 8.24 5,583.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 NTT .03 .03 P 90 NTT .07 .07 P 89 NTT .03 .03 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D 22 MTT 37,491.39 XCC 93.73 37,397.66 D 21 MTT 11,391.91 XCC 28.48 11,363.43 D 20 MTT 214.23- XCC .54- 213.69- D 19 MTT .69- XCC .69- D 18 MTT 6.91- XCC .02- 6.89- D 17 MTT 10.70- XCC .03- 10.67- D 16 MTT 30.58 XCC .08 30.50 D 15 MTT .11 XCC .11 D 14 MTT .04- XCC .04- D 22 NTT 2,573.36 XCC 6.43 2,566.93 D 21 NTT 1,834.10 XCC 4.59 1,829.51 D 20 NTT 84.71 XCC .21 84.50 D 19 NTT 32.87 XCC .08 32.79 D 18 NTT 26.84- XCC .07- 26.77- D 17 NTT 7.38- XCC .02- 7.36- D 16 NTT 40.40 XCC .10 40.30 D 15 NTT 2.36 XCC .01 2.35 D 14 NTT .38- XCC .38- D STS 56,465.34 XCC 141.16 56,324.18 D STT 61.81 XCC .16 61.65 D UTT 315.03- XCC .79- 314.24- D ZTT 737.44 XCC 1.84 735.60 P 21 MPP 696.96 XCC 1.74 695.22 P 20 MPP 180.12 XCC .45 179.67 P 19 MPP 44.63 XCC .11 44.52 P 18 MPP 40.61 XCC .10 40.51 P 17 MPP 38.52 XCC .10 38.42 P 16 MPP 55.70 XCC .14 55.56 P 15 MPP 8.88 XCC .02 8.86 P 14 MPP .26 XCC .26 P 13 MPP .16 XCC .16 P 12 MPP 1.14 XCC 1.14 P 07 MPP 4.00 XCC .01 3.99 P 21 MTT 6,971.71 6,971.71 P 20 MTT 1,356.61 1,356.61 P 19 MTT 135.08 135.08 P 18 MTT 77.13 77.13 P 17 MTT 51.75 51.75 P 16 MTT 57.24 57.24 P 15 MTT 8.92 8.92 P 14 MTT .26 .26 P 13 MTT .17 .17 P 12 MTT .67 .67 P 07 MTT 1.53 1.53 P 19 NTT 2.45 2.45 P 18 NTT 5.56 5.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 8.12 8.12 P 16 NTT 2.83 2.83 P 15 NTT 3.68 3.68 P 14 NTT 1.02 1.02 P 13 NTT 1.13 1.13 P 12 NTT .00 P 11 NTT .06 .06 P 10 NTT .23 .23 P 09 NTT .57 .57 P 08 NTT .42 .42 P 07 NTT 1.52 1.52 P 06 NTT 11.89 11.89 P 05 NTT 4.68 4.68 P 04 NTT 3.70 3.70 P 03 NTT .56 .56 P 02 NTT 2.83 XCC .01 2.82 P 01 NTT .84 XCC .84 P 00 NTT XCC .00 P 99 NTT 3.25 XCC .01 3.24 P 98 NTT .05 XCC .05 P 97 NTT .08 XCC .08 P 91 NTT .25 XCC .25 P 90 NTT .85 XCC .85 P 89 NTT .35 XCC .35 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 21 NTT 25.13 25.13 P 20 NTT 10.69 10.69 P UTT 111.90 XCC .30 111.60 P ZTT 317.31 XCC .78 316.53 120,139.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,418.21 279.17 120,139.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D 22 MTT 117,652.00 117,652.00 D 21 MTT 36,057.09 XCC 90.14 35,966.95 D 20 MTT 675.53- XCC 1.69- 673.84- D 19 MTT 2.13- XCC .01- 2.12- D 18 MTT 21.26- XCC .05- 21.21- D 17 MTT 31.93- XCC .08- 31.85- D 16 MTT 91.24 XCC .23 91.01 D 15 MTT .32 XCC .32 D 14 MTT .11- XCC .11- D 22 NTT 8,075.48 8,075.48 D 21 NTT 5,805.21 XCC 14.51 5,790.70 D 20 NTT 267.11 XCC .67 266.44 D 19 NTT 102.84 XCC .26 102.58 D 18 NTT 82.63- XCC .21- 82.42- D 17 NTT 22.04- XCC .06- 21.98- D 16 NTT 120.53 XCC .30 120.23 D 15 NTT 7.06 XCC .02 7.04 D 14 NTT 1.14- XCC 1.14- D STS 177,194.29 XCC 442.99 176,751.30 D STT 193.96 XCC .48 193.48 D UTT 988.59- XCC 2.47- 986.12- D ZTT 2,314.16 XCC 5.79 2,308.37 P 21 MPP 2,205.96 2,205.96 P 20 MPP 567.97 567.97 P 19 MPP 139.61 139.61 P 18 MPP 125.02 125.02 P 17 MPP 114.97 114.97 P 16 MPP 166.20 166.20 P 15 MPP 26.49 26.49 P 14 MPP .76 .76 P 13 MPP .46 .46 P 12 MPP 3.21 3.21 P 21 MTT 22,066.51 22,066.51 P 20 MTT 4,277.76 4,277.76 P 19 MTT 422.59 422.59 P 18 MTT 237.46 237.46 P 17 MTT 154.49 154.49 P 16 MTT 170.77 170.77 P 15 MTT 26.62 26.62 P 14 MTT .79 .79 P 13 MTT .47 .47 P 12 MTT 1.88 1.88 P 21 NTT 79.51 79.51 P 20 NTT 33.71 33.71 P 19 NTT 7.67 7.67 P 18 NTT 17.11 17.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 24.25 24.25 P 16 NTT 8.43 8.43 P 15 NTT 10.99 10.99 P 14 NTT 3.01 3.01 P 13 NTT 3.24 3.24 P 12 NTT .00 P 11 NTT .16 .16 P 10 NTT .65 .65 P 09 NTT 1.58 1.58 P SPS 7,201.84 7,201.84 P STS 14,298.38 XCC 35.75 14,262.63 P UTT 354.13 XCC .74 353.39 P ZTT 1,004.26 XCC 2.44 1,001.82 399,225.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399,814.84 589.75 399,225.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 D 18 MTT 6.18- XCC .02- 6.16- D 17 MTT 9.80- XCC .02- 9.78- D 16 MTT 28.60 XCC .07 28.53 D 15 MTT .11 XCC .11 D 14 MTT .03- XCC .03- D 18 NTT 24.01- XCC .06- 23.95- D 17 NTT 6.76- XCC .02- 6.74- D 16 NTT 37.79 XCC .09 37.70 D 15 NTT 2.26 XCC .01 2.25 D 14 NTT .38- XCC .38- P 18 MPP 36.31 XCC .09 36.22 P 17 MPP 35.26 XCC .09 35.17 P 16 MPP 52.10 XCC .13 51.97 P 15 MPP 8.46 XCC .02 8.44 P 14 MPP .25 XCC .25 P 13 MPP .15 XCC .15 P 12 MPP 1.12 XCC 1.12 P 07 MPP 4.43 XCC .01 4.42 P 18 MTT 68.98 68.98 P 17 MTT 47.37 47.37 P 16 MTT 53.53 53.53 P 15 MTT 8.50 8.50 P 14 MTT .26 .26 P 13 MTT .16 .16 P 12 MTT .66 .66 P 07 MTT 1.69 1.69 P 18 NTT 4.97 4.97 P 17 NTT 7.43 7.43 P 16 NTT 2.65 2.65 P 15 NTT 3.51 3.51 P 14 NTT .98 .98 P 13 NTT 1.11 1.11 P 12 NTT .00 P 11 NTT .05 .05 P 10 NTT .23 .23 P 09 NTT .56 .56 P 08 NTT .44 .44 P 07 NTT 1.68 1.68 P 06 NTT 13.43 13.43 P 05 NTT 5.43 5.43 P 04 NTT 4.45 4.45 P 03 NTT .71 .71 P 02 NTT 3.88 XCC .01 3.87 P 01 NTT 1.24 XCC 1.24 P 00 NTT XCC .00 P 99 NTT 5.32 XCC .01 5.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .08 XCC .08 P 97 NTT .13 XCC .13 P 91 NTT .47 XCC .47 P 90 NTT 1.44 XCC 1.44 P 89 NTT .54 XCC .54 401.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401.56 .41 401.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 01 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR D 22 MTT 2,186.83 XCC 5.47 2,181.36 D 21 MTT 690.86 XCC 1.73 689.13 D 20 MTT 13.29- XCC .03- 13.26- D 19 MTT .05- XCC .05- D 18 MTT .44- XCC .44- D 17 MTT .69- XCC .69- D 16 MTT 2.02 XCC .01 2.01 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 150.10 XCC .38 149.72 D 21 NTT 111.23 XCC .28 110.95 D 20 NTT 5.25 XCC .01 5.24 D 19 NTT 2.07 XCC .01 2.06 D 18 NTT 1.70- XCC 1.70- D 17 NTT .48- XCC .48- D 16 NTT 2.67 XCC .01 2.66 D 15 NTT .15 XCC .15 D 14 NTT .02- XCC .02- D STS 3,293.55 XCC 8.23 3,285.32 D STT 3.60 XCC .01 3.59 D UTT 18.37- XCC .05- 18.32- D ZTT 43.02 XCC .11 42.91 P 21 MPP 42.27 XCC .11 42.16 P 20 MPP 11.17 XCC .03 11.14 P 19 MPP 2.81 XCC .01 2.80 P 18 MPP 2.58 XCC .01 2.57 P 17 MPP 2.50 XCC .01 2.49 P 16 MPP 3.68 XCC .01 3.67 P 15 MPP .59 XCC .59 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP .07 XCC .07 P 07 MPP .29 XCC .29 P 21 MTT 422.79 422.79 P 20 MTT 84.14 84.14 P 19 MTT 8.52 8.52 P 18 MTT 4.90 4.90 P 17 MTT 3.36 3.36 P 16 MTT 3.79 3.79 P 15 MTT .60 .60 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .04 .04 P 07 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .35 .35 P 17 NTT .53 .53 P 16 NTT .18 .18 P 15 NTT .25 .25 P 14 NTT .07 .07 P 13 NTT .07 .07 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .03 .03 P 07 NTT .11 .11 P 06 NTT .89 .89 P 05 NTT .36 .36 P 04 NTT .30 .30 P 03 NTT .05 .05 P 02 NTT .26 XCC .26 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT .36 XCC .36 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 91 NTT .03 XCC .03 P 21 NTT 1.52 1.52 P 20 NTT .66 .66 P 19 NTT .16 .16 P SPS 138.00 XCC .35 137.65 P STS 273.96 XCC .67 273.29 P UTT 6.80 XCC .01 6.79 P ZTT 19.23 XCC .03 19.20 7,477.51 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR D STA 3,298.83 3,298.83 3,298.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,793.75 17.41 10,776.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D 22 MTT 149,618.83 XCC 374.05 149,244.78 D 21 MTT 47,176.18 XCC 117.94 47,058.24 D 20 MTT 897.61- XCC 2.24- 895.37- D 19 MTT 2.84- XCC .01- 2.83- D 18 MTT 28.63- XCC .07- 28.56- D 17 MTT 44.10- XCC .11- 43.99- D 16 MTT 124.37 XCC .31 124.06 D 15 MTT .44 XCC .44 D 14 MTT .15- XCC .15- D 22 NTT 10,269.65 XCC 25.67 10,243.98 D 21 NTT 7,595.39 XCC 18.99 7,576.40 D 20 NTT 354.93 XCC .89 354.04 D 19 NTT 137.06 XCC .34 136.72 D 18 NTT 111.26- XCC .28- 110.98- D 17 NTT 30.44- XCC .08- 30.36- D 16 NTT 164.28 XCC .41 163.87 D 15 NTT 9.44 XCC .02 9.42 D 14 NTT 1.51- XCC 1.51- D STS 225,339.17 XCC 563.35 224,775.82 D STT 246.66 XCC .62 246.04 D UTT 1,257.20- XCC 3.14- 1,254.06- D ZTT 2,942.94 XCC 7.36 2,935.58 P 21 MPP 2,886.23 XCC 7.22 2,879.01 P 20 MPP 754.69 XCC 1.89 752.80 P 19 MPP 186.07 XCC .47 185.60 P 18 MPP 168.32 XCC .42 167.90 P 17 MPP 158.77 XCC .40 158.37 P 16 MPP 226.53 XCC .57 225.96 P 15 MPP 35.41 XCC .09 35.32 P 14 MPP 1.02 XCC 1.02 P 13 MPP .59 XCC .59 P 12 MPP 4.12 XCC .01 4.11 P 07 MPP 15.06 XCC .04 15.02 P 21 MTT 28,871.26 28,871.26 P 20 MTT 5,684.07 5,684.07 P 19 MTT 563.21 563.21 P 18 MTT 319.71 319.71 P 17 MTT 213.33 213.33 P 16 MTT 232.75 232.75 P 15 MTT 35.58 35.58 P 14 MTT 1.05 1.05 P 13 MTT .62 .62 P 12 MTT 2.42 2.42 P 07 MTT 5.75 5.75 P 21 NTT 104.03 104.03 P 20 NTT 44.79 44.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 10.22 10.22 P 18 NTT 23.04 23.04 P 17 NTT 33.47 33.47 P 16 NTT 11.50 11.50 P 15 NTT 14.69 14.69 P 14 NTT 3.99 3.99 P 13 NTT 4.21 4.21 P 12 NTT .00 P 11 NTT .20 .20 P 10 NTT .81 .81 P 09 NTT 1.95 1.95 P 08 NTT 1.55 1.55 P 07 NTT 5.72 5.72 P 06 NTT 43.77 43.77 P 05 NTT 16.71 16.71 P 04 NTT 12.63 12.63 P 03 NTT 1.81 1.81 P 02 NTT 9.06 XCC .02 9.04 P 01 NTT 2.63 XCC .01 2.62 P 00 NTT XCC .00 P 99 NTT 9.90 XCC .02 9.88 P 98 NTT .15 XCC .15 P 97 NTT .23 XCC .23 P 91 NTT .84 XCC .84 P 90 NTT 2.68 XCC .01 2.67 P SPS 9,422.74 XCC 23.55 9,399.19 P STS 18,707.62 XCC 46.76 18,660.86 P UTT 463.37 XCC 1.15 462.22 P ZTT 1,313.97 XCC 3.28 1,310.69 511,050.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512,240.44 1,189.93 511,050.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR D 22 MTT .78 XCC .78 D 21 MTT .28 XCC .28 D 20 MTT .01- XCC .01- 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 22 NTT .05 .05 D 21 NTT .04 XCC .04 D 20 NTT XCC .00 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 1.16 XCC 1.16 D STT XCC .00 D UTT .01- XCC .01- D ZTT .01 XCC .01 P 21 MPP .02 XCC .02 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 21 MTT .17 .17 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 P 12 MTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 .06 .06 P STS .11 XCC .11 P UTT XCC .00 P ZTT XCC .00 2.72 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 22 MTT 4,299.31 XCC 10.75 4,288.56 D 21 MTT 1,392.78 XCC 3.48 1,389.30 D 20 MTT 26.77- XCC .07- 26.70- D 19 MTT .09- XCC .09- D 18 MTT .88- XCC .88- D 17 MTT 1.39- XCC 1.39- D 16 MTT 4.03 XCC .01 4.02 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 22 NTT 295.10 XCC .74 294.36 D 21 NTT 224.24 XCC .56 223.68 D 20 NTT 10.59 XCC .03 10.56 D 19 NTT 4.15 XCC .01 4.14 D 18 NTT 3.42- XCC .01- 3.41- D 17 NTT .96- XCC .96- D 16 NTT 5.32 XCC .01 5.31 D 15 NTT .32 XCC .32 D 14 NTT .05- XCC .05- D STS 6,475.15 XCC 16.19 6,458.96 D STT 7.09 XCC .01 7.08 D UTT 36.12- XCC .09- 36.03- D ZTT 84.57 XCC .21 84.36 P 21 MPP 85.21 XCC .21 85.00 P 20 MPP 22.51 XCC .06 22.45 P 19 MPP 5.64 XCC .01 5.63 P 18 MPP 5.18 XCC .01 5.17 P 17 MPP 5.00 XCC .01 4.99 P 16 MPP 7.34 XCC .02 7.32 P 15 MPP 1.18 XCC 1.18 P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .15 XCC .15 P 21 MTT 852.36 852.36 P 20 MTT 169.52 169.52 P 19 MTT 17.07 17.07 P 18 MTT 9.83 9.83 P 17 MTT 6.71 6.71 P 16 MTT 7.54 7.54 P 15 MTT 1.18 1.18 P 14 MTT .03 .03 P 13 MTT .02 .02 P 12 MTT .09 .09 P 18 NTT .70 .70 P 17 NTT 1.05 1.05 P 16 NTT .37 .37 P 15 NTT .49 .49 P 14 NTT .13 .13 P 13 NTT .15 .15 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .08 .08 P 08 NTT .07 .07 P 21 NTT 3.07 3.07 P 20 NTT 1.34 1.34 P 19 NTT .31 .31 P SPS 278.16 278.16 P STS 552.31 XCC 1.36 550.95 P UTT 13.67 XCC .02 13.65 P ZTT 38.79 XCC .07 38.72 14,786.72 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR D STA 1,207.40 1,207.40 P SPA 161.29 161.29 P STA 582.84 582.84 1,951.53 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR D STA 1,324.75 1,324.75 P SPA 162.64 162.64 P STA 347.05 347.05 1,834.44 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR D STA 4,969.48 4,969.48 P SPA 190.76 190.76 P STA 435.75 435.75 5,595.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,205.00 33.60 24,171.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP 3.53 XCC .01 3.52 P 07 MTT 1.34 1.34 P 09 NTT .36 .36 P 08 NTT .29 .29 P 07 NTT 1.34 1.34 P 06 NTT 9.91 9.91 P 05 NTT 3.60 3.60 P 04 NTT 2.57 2.57 P 03 NTT .38 .38 P 02 NTT 1.98 XCC 1.98 P 01 NTT .61 XCC .61 P 00 NTT XCC .00 P 99 NTT 2.55 XCC .01 2.54 P 98 NTT .04 XCC .04 P 97 NTT .06 XCC .06 P 91 NTT .21 XCC .21 P 90 NTT .60 XCC .60 P 89 NTT .19 XCC .19 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 29.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.57 .02 29.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP 3.70 XCC .01 3.69 P 07 MTT 1.42 1.42 P 09 NTT .38 .38 P 08 NTT .32 .32 P 07 NTT 1.41 1.41 P 06 NTT 10.50 10.50 P 05 NTT 3.84 3.84 P 04 NTT 2.80 2.80 P 03 NTT .41 .41 P 02 NTT 2.15 XCC .01 2.14 P 01 NTT .66 XCC .66 P 00 NTT XCC .00 P 99 NTT 2.74 XCC .01 2.73 P 98 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P 91 NTT .26 XCC .26 P 90 NTT .76 XCC .76 P 89 NTT .28 XCC .28 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 31.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31.76 .03 31.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP 1.94 XCC 1.94 P 07 MTT .74 .74 P 08 NTT .16 .16 P 07 NTT .73 .73 P 06 NTT 5.43 5.43 P 05 NTT 1.97 1.97 P 04 NTT 1.41 1.41 P 03 NTT .20 .20 P 02 NTT 1.09 XCC 1.09 P 01 NTT .34 XCC .34 P 00 NTT XCC .00 P 99 NTT 1.40 XCC 1.40 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 91 NTT .12 XCC .12 P 90 NTT .36 XCC .36 P 89 NTT .12 XCC .12 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 16.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.07 .00 16.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR D 22 MTT 4,206.98 XCC 10.52 4,196.46 D 21 MTT 1,376.80 XCC 3.44 1,373.36 D 20 MTT 26.77- XCC .07- 26.70- D 19 MTT .09- XCC .09- D 18 MTT .90- XCC .90- D 17 MTT 1.44- XCC 1.44- D 16 MTT 4.24 XCC .01 4.23 D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 22 NTT 288.77 XCC .72 288.05 D 21 NTT 221.67 XCC .55 221.12 D 20 NTT 10.58 XCC .03 10.55 D 19 NTT 4.21 XCC .01 4.20 D 18 NTT 3.52- XCC .01- 3.51- D 17 NTT 1.00- XCC 1.00- D 16 NTT 5.62 XCC .01 5.61 D 15 NTT .33 XCC .33 D 14 NTT .06- XCC .06- D STS 6,336.08 XCC 15.84 6,320.24 D STT 6.93 XCC .01 6.92 D UTT 35.35- XCC .09- 35.26- D ZTT 82.75 XCC .21 82.54 P 21 MPP 84.23 XCC .21 84.02 P 20 MPP 22.51 XCC .06 22.45 P 19 MPP 5.72 XCC .01 5.71 P 18 MPP 5.32 XCC .01 5.31 P 17 MPP 5.20 XCC .01 5.19 P 16 MPP 7.74 XCC .02 7.72 P 15 MPP 1.26 XCC 1.26 P 14 MPP .04 XCC .04 P 13 MPP .02 XCC .02 P 12 MPP .17 XCC .17 P 07 MPP .83 XCC .83 P 21 MTT 842.59 842.59 P 20 MTT 169.52 169.52 P 19 MTT 17.32 17.32 P 18 MTT 10.12 10.12 P 17 MTT 7.00 7.00 P 16 MTT 7.95 7.95 P 15 MTT 1.27 1.27 P 14 MTT .04 .04 P 13 MTT .02 .02 P 12 MTT .09 .09 P 07 MTT .31 .31 P 21 NTT 3.04 3.04 P 20 NTT 1.33 1.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .31 .31 P 18 NTT .73 .73 P 17 NTT 1.10 1.10 P 16 NTT .39 .39 P 15 NTT .53 .53 P 14 NTT .15 .15 P 13 NTT .16 .16 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .08 .08 P 08 NTT .07 .07 P 07 NTT .32 .32 P 06 NTT 2.41 2.41 P 05 NTT .88 .88 P 04 NTT .64 .64 P 03 NTT .10 .10 P 02 NTT .52 XCC .52 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 99 NTT .68 XCC .68 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 91 NTT .07 XCC .07 P 90 NTT .24 XCC .24 P 89 NTT .09 XCC .09 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P SPS 275.02 XCC .68 274.34 P STS 545.97 XCC 1.36 544.61 P UTT 13.53 XCC .02 13.51 P ZTT 38.38 XCC .07 38.31 14,518.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,552.09 33.63 14,518.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR D STA 3,877.45 3,877.45 3,877.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,877.45 .00 3,877.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR D STA 3,901.81 3,901.81 3,901.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,901.81 .00 3,901.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR D STA 1,488.25 1,488.25 P SPA 78.88 78.88 P STA 297.65 297.65 1,864.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,864.78 .00 1,864.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR D STA 12,866.05 12,866.05 P SPA 9,457.61 9,457.61 P STA 16,376.50 16,376.50 38,700.16 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR D STA 1,554.05 1,554.05 P SPA 1,143.36 1,143.36 P STA 1,979.50 1,979.50 4,676.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,377.07 .00 43,377.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR D STA 6,292.30 6,292.30 6,292.30 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR D STA 774.60 774.60 774.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,066.90 .00 7,066.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR D STA 25,325.95 25,325.95 25,325.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,325.95 .00 25,325.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR D STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR D STA 4,008.67 4,008.67 4,008.67 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR D STA 1,410.03 1,410.03 1,410.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,418.70 .00 5,418.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR D STA 33,365.12 33,365.12 33,365.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,365.12 .00 33,365.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR P SPA 83.23 83.23 P STA 832.31 832.31 915.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 915.54 .00 915.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR D STA 965.39 965.39 965.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 965.39 .00 965.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 200 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR D STA 785.30 785.30 785.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 785.30 .00 785.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR D STA 10,427.54 10,427.54 10,427.54 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR D STA 7,482.00 7,482.00 7,482.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,909.54 .00 17,909.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR D STA 725.24 725.24 725.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 725.24 .00 725.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR D STA 431.52 431.52 431.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431.52 .00 431.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR D STA 1,150.60 1,150.60 1,150.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,150.60 .00 1,150.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR D STA 159.65 159.65 159.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159.65 .00 159.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 3,296.08 3,296.08 3,296.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,296.08 .00 3,296.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR D STA 378.30 378.30 378.30 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR D STA 1,651.50 1,651.50 1,651.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,029.80 .00 2,029.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR D STA 1,361.30 1,361.30 1,361.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,361.30 .00 1,361.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN 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: 210 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX D STA 1,159.30 1,159.30 1,159.30 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX D STA 1,761.60 1,761.60 1,761.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,920.90 .00 2,920.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX D STA 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 2,087.65 2,087.65 2,087.65 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX D STA 245.15 245.15 245.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,332.80 .00 2,332.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 1,065.55 1,065.55 1,065.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,065.55 .00 1,065.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX D STA 3,395.25 3,395.25 3,395.25 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX D STA 3,543.05 3,543.05 3,543.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,938.30 .00 6,938.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX D STA 5,647.35 5,647.35 5,647.35 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX D STA 5,105.85 5,105.85 5,105.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,753.20 .00 10,753.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX D STA 1,323.83 1,323.83 P SPA 741.34 741.34 P STA 2,647.66 2,647.66 4,712.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,712.83 .00 4,712.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 4,085.95 4,085.95 4,085.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,085.95 .00 4,085.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX D STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX D STA 12,271.47 12,271.47 12,271.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,271.47 .00 12,271.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX D STA 6,770.81 6,770.81 6,770.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,770.81 .00 6,770.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX D STA 11,790.07 11,790.07 11,790.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,790.07 .00 11,790.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX D STA 3,804.76 3,804.76 3,804.76 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX D STA 2,165.55 2,165.55 2,165.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,970.31 .00 5,970.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX D STA 490.82 490.82 490.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 490.82 .00 490.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX D STA 2,886.07 2,886.07 2,886.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,886.07 .00 2,886.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX D STA 1,206.05 1,206.05 1,206.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,206.05 .00 1,206.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX D STA 5,631.77 5,631.77 5,631.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,631.77 .00 5,631.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX D STA 6,259.17 6,259.17 6,259.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,259.17 .00 6,259.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX D STA 21,816.80 21,816.80 21,816.80 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX D STA 2,619.30 2,619.30 2,619.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,436.10 .00 24,436.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 D STA 5,984.90 5,984.90 5,984.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,984.90 .00 5,984.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 D STA 2,165.55 2,165.55 2,165.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,165.55 .00 2,165.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 D STA 2,628.50 2,628.50 2,628.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,628.50 .00 2,628.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 D STA 7,855.00 7,855.00 7,855.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,855.00 .00 7,855.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 D STA 3,609.25 3,609.25 3,609.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,609.25 .00 3,609.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 D STA 1,761.94 1,761.94 1,761.94 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 D STA 414.15 414.15 414.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,176.09 .00 2,176.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 D STA 6,215.84 6,215.84 6,215.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,215.84 .00 6,215.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 D STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 D STA 163.88 163.88 163.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163.88 .00 163.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 D STA 2,793.00 2,793.00 2,793.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,793.00 .00 2,793.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 D STA 4,064.00 4,064.00 4,064.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 D STA 669.50 669.50 669.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 D STA 774.31 774.31 774.31 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 D STA 1,905.00 1,905.00 1,905.00 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 D STA 816.00 816.00 816.00 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 D STA 13,540.50 13,540.50 13,540.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 D STA 13,316.50 13,316.50 13,316.50 ST09 CFD 42 WEST HAVEN 341 120 9201 D STA 1,705.50 1,705.50 1,705.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 D STA 1,608.00 1,608.00 1,608.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,399.31 .00 38,399.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 D STA 2,165.55 2,165.55 2,165.55 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 D STA 7,218.52 7,218.52 7,218.52 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 D STA 5,389.00 5,389.00 5,389.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 D STA 2,887.40 2,887.40 2,887.40 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 D STA 5,774.81 5,774.81 5,774.81 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 D STA 5,619.00 5,619.00 5,619.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 D STA 2,165.55 2,165.55 2,165.55 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 D STA 8,295.50 8,295.50 8,295.50 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 D STA 3,416.70 3,416.70 3,416.70 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 D STA 2,901.50 2,901.50 2,901.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,833.53 .00 45,833.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 D STA 6,361.26 6,361.26 6,361.26 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 D STA 1,375.78 1,375.78 P SPA 707.51 707.51 P STA 2,830.06 2,830.06 4,913.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,274.61 .00 11,274.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 D STA 358.88 358.88 P SPA 83.79 83.79 P STA 335.17 335.17 777.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 777.84 .00 777.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 D STA 207.18 207.18 207.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207.18 .00 207.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 D STA 8,080.37 8,080.37 8,080.37 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 D STA 11,586.00 11,586.00 11,586.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,666.37 .00 19,666.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 1,661.85 1,661.85 1,661.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,661.85 .00 1,661.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR D STA 12,124.05 12,124.05 12,124.05 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR D STA 1,646.15 1,646.15 1,646.15 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR D STA 2,268.65 2,268.65 2,268.65 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR D STA 4,907.45 4,907.45 P SPA 941.35 941.35 P STA 3,486.45 3,486.45 9,335.25 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 10,381.70 10,381.70 10,381.70 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR D STA 6,682.75 6,682.75 6,682.75 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR D STA 240.65 240.65 240.65 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR D STA 4,137.30 4,137.30 4,137.30 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR D STA 2,932.45 2,932.45 2,932.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,124.10 .00 50,124.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR D STA 261.65 261.65 261.65 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR D STA 1,666.07 1,666.07 1,666.07 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR D STA 1,313.81 1,313.81 1,313.81 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR D STA 6,250.60 6,250.60 6,250.60 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR D STA 796.60 796.60 796.60 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR D STA 17,481.20 17,481.20 17,481.20 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR D STA 2,451.85 2,451.85 2,451.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,221.78 .00 30,221.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 D STA 2,504.45 2,504.45 2,504.45 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 D STA 1,431.75 1,431.75 1,431.75 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 D STA 275.04 275.04 275.04 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 D STA 1,961.50 1,961.50 1,961.50 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 D STA 12,024.00 12,024.00 12,024.00 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 D STA 213.76 213.76 213.76 ST18 CFD 2021-1 FERREE STREET 341 120 9217 D STA 2,366.30 2,366.30 2,366.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,776.80 .00 20,776.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 D 22 MTT XCC .00 D 21 MTT XCC .00 D STS XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 D 21 MTT XCC .00 D 20 MTT XCC .00 D 22 MTT XCC .00 D 22 NTT XCC .00 D 21 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 07 NTT XCC .00 P 89 NTT .02 XCC .02 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 .02 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 D 22 MTT 18,743.46 XCC 46.86 18,696.60 D 21 MTT 3,190.58 XCC 7.98 3,182.60 D STS 9,883.70 XCC 24.71 9,858.99 P 19 MPP 65.27 XCC .16 65.11 P 18 MPP 5.22 XCC .01 5.21 P 18 MTT 11.73 XCC .03 11.70 P 19 MTT 146.66 XCC .37 146.29 P SPS 2.05 XCC .01 2.04 P SPS 40.24 XCC .10 40.14 P SPS 66.86 XCC .17 66.69 P STS 3.28 XCC .01 3.27 P STS 151.85 XCC .38 151.47 P STS 150.25 XCC .38 149.87 32,379.98 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 D 21 MTT 55,777.55 XCC 139.44 55,638.11 D 20 MTT 332.36 XCC .83 331.53 D 22 MTT 127,237.16 XCC 318.09 126,919.07 D 22 NTT 12,462.37 XCC 31.16 12,431.21 D 21 NTT 24,568.57 XCC 61.42 24,507.15 D STS 166,700.72 XCC 416.75 166,283.97 D UTT 11,106.80 XCC 27.77 11,079.03 D ZTT 946.10 XCC 2.37 943.73 P 21 MPP 2,674.44 XCC 6.69 2,667.75 P 20 MPP 556.48 XCC 1.39 555.09 P 19 MPP 82.04 XCC .21 81.83 P 19 MTT 184.38 XCC .46 183.92 P 21 MTT 26,744.67 XCC 66.86 26,677.81 P 20 MTT 3,242.45 XCC 8.11 3,234.34 P 07 NTT 107.42 XCC .27 107.15 P 89 NTT 22.24 XCC .06 22.18 P SPS 311.26 XCC .78 310.48 P SPS 536.27 XCC 1.34 534.93 P SPS 735.81 XCC 1.84 733.97 P SPS 1,860.46 XCC 4.65 1,855.81 P SPS 560.14 XCC 1.40 558.74 P STS 1,205.11 XCC 3.01 1,202.10 P STS 1,177.30 XCC 2.94 1,174.36 P STS 2,311.13 XCC 5.78 2,305.35 P STS 568.68 XCC 1.42 567.26 P STS 1,117.44 XCC 2.79 1,114.65 P UTT 118.16 XCC .30 117.86 P ZTT 118.90 XCC .30 118.60 P ZTT 77.93 XCC .19 77.74 P ZTT 78.19 XCC .20 77.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 78.73 XCC .20 78.53 P ZTT 46.84 XCC .12 46.72 P ZTT 46.80 XCC .12 46.68 442,585.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476,156.07 1,190.43 474,965.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 D 22 MTT XCC .00 D 21 MTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 21 MPP XCC .00 P 21 MTT .00 P 05 NTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 D 22 MTT 4,464.19 XCC 11.16 4,453.03 D 21 MTT 4,508.20 XCC 11.27 4,496.93 D STS 9,983.78 XCC 24.96 9,958.82 D UTT 106.75 XCC .27 106.48 D ZTT 58.29 XCC .15 58.14 P 21 MPP 77.66 XCC .19 77.47 P 21 MTT 776.68 776.68 P 05 NTT 437.10 XCC 1.09 436.01 20,363.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,412.65 49.09 20,363.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 D 22 MTT XCC .00 D 21 MTT XCC .00 D 20 MTT XCC .00 D 19 MTT XCC .00 D 21 NTT XCC .00 D 20 NTT XCC .00 D 22 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 17 MTT .00 P 16 MTT .00 P 06 NTT XCC .00 P 21 NTT .00 P 20 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 D 22 MTT 43,737.22 XCC 109.34 43,627.88 D 21 MTT 25,191.35 XCC 62.98 25,128.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 20 MTT 266.97- XCC .67- 266.30- D 19 MTT 27.66 XCC .07 27.59 D 21 NTT 1,274.63 XCC 3.19 1,271.44 D 20 NTT 124.15 XCC .31 123.84 D 22 NTT 2,289.58 XCC 5.72 2,283.86 D STS 98,038.19 XCC 245.10 97,793.09 D UTT 272.71 XCC .68 272.03 D ZTT 2,109.10 XCC 5.27 2,103.83 P 21 MPP 2,490.07 XCC 6.23 2,483.84 P 20 MPP 296.20 XCC .74 295.46 P 19 MPP 47.10 XCC .12 46.98 P 17 MPP 529.13 XCC 1.32 527.81 P 16 MPP 315.11 XCC .79 314.32 P 21 MTT 24,900.74 24,900.74 P 20 MTT 2,961.85 2,961.85 P 19 MTT 105.86 105.86 P 17 MTT 612.15 612.15 P 16 MTT 364.56 364.56 P 06 NTT 1,075.95 1,075.95 P 21 NTT 817.57- 817.57- P 20 NTT 252.68- 252.68- P SPS 415.18 XCC 1.04 414.14 P SPS 1,289.71 XCC 3.22 1,286.49 P SPS 810.72 XCC 2.03 808.69 P SPS 2,551.92 XCC 6.38 2,545.54 P SPS 2,630.27 XCC 6.58 2,623.69 P SPS 1,280.62 XCC 3.20 1,277.42 P SPS 608.53 XCC 1.52 607.01 P STS 1,270.24 XCC 3.18 1,267.06 P STS 3,012.03 XCC 7.53 3,004.50 P STS 2,545.27 XCC 6.36 2,538.91 P STS 1,066.35 XCC 2.67 1,063.68 P STS 459.85 XCC 1.15 458.70 P STS 1,418.55 XCC 3.55 1,415.00 P STS 2,685.50 XCC 6.71 2,678.79 P ZTT 394.75 XCC .99 393.76 P ZTT 292.38 XCC .73 291.65 P ZTT 202.08 XCC .51 201.57 P ZTT 91.13 XCC .23 90.90 P ZTT 153.47 XCC .38 153.09 P ZTT 72.84 XCC .18 72.66 228,178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,677.48 499.33 228,178.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 D 22 MTT XCC .00 D 21 MTT XCC .00 D 20 MTT XCC .00 D 22 NTT XCC .00 D 19 NTT XCC .00 D 18 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 D 21 MTT XCC .00 D 22 MTT XCC .00 D 21 NTT XCC .00 D 22 NTT XCC .00 D STS XCC .00 D ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 D 21 MTT XCC .00 D 22 MTT XCC .00 D STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 D 22 MTT 25,656.35 XCC 64.14 25,592.21 D 21 MTT 6,438.26 XCC 16.10 6,422.16 D 20 MTT 540.97 XCC 1.35 539.62 D 22 NTT 79.77 XCC .20 79.57 D 19 NTT 1,448.90- XCC 3.62- 1,445.28- D 18 NTT 112.07- XCC .28- 111.79- D STS 59,459.57 XCC 148.65 59,310.92 D UTT 5,296.56- XCC 13.24- 5,283.32- D ZTT 58.62 XCC .15 58.47 P 21 MPP 374.63 XCC .94 373.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 98.71 XCC .25 98.46 P 21 MTT 3,746.23 XCC 9.37 3,736.86 P 20 MTT 987.12 XCC 2.47 984.65 P SPS 3,376.57 XCC 8.44 3,368.13 P SPS 794.24 XCC 1.99 792.25 P SPS 1,072.73 XCC 2.68 1,070.05 P SPS 1,334.01 XCC 3.34 1,330.67 P SPS 1,102.05 XCC 2.76 1,099.29 P STS 1,104.47 XCC 2.76 1,101.71 P STS 1,691.92 XCC 4.23 1,687.69 P STS 1,638.80 XCC 4.10 1,634.70 P STS 12,125.17 XCC 30.31 12,094.86 P STS 1,749.23 XCC 4.37 1,744.86 P UTT 377.67 XCC .94 376.73 116,657.16 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 D 21 MTT 16,426.00 XCC 41.07 16,384.93 D 22 MTT 75,558.68 XCC 188.90 75,369.78 D 21 NTT 558.05 XCC 1.40 556.65 D 22 NTT 1,172.18 XCC 2.93 1,169.25 D STS 58,782.33 XCC 146.96 58,635.37 D ZTT 517.50 XCC 1.29 516.21 152,632.19 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 D 21 MTT 811.55 XCC 2.03 809.52 D 22 MTT 206.29 XCC .52 205.77 D STS 1,025.46 XCC 2.56 1,022.90 2,038.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,007.60 680.06 271,327.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 D 21 NTT XCC .00 D 20 NTT XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 D 22 MTT XCC .00 D 21 MTT XCC .00 D 19 MTT XCC .00 D STS XCC .00 D ZTT XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 D 20 NTT 1,551.00 XCC 3.88 1,547.12 D 21 NTT 2,726.00 XCC 6.82 2,719.18 4,266.30 RG02 GENERAL TAX LEVY OQV RSA 07G2 D 21 MTT 2,140.17 XCC 5.35 2,134.82 D 19 MTT 217.80- XCC .54- 217.26- D 22 MTT 3,699.14 XCC 9.25 3,689.89 D STS 4,170.43 XCC 10.43 4,160.00 D ZTT 29.56 XCC .07 29.49 P 21 MPP 166.82 XCC .42 166.40 P 21 MTT 1,668.19 XCC 4.17 1,664.02 11,627.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,933.51 39.85 15,893.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 D 22 MTT XCC .00 D 21 MTT XCC .00 D 20 MTT XCC .00 D 19 MTT XCC .00 D 22 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 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 D 22 MTT 34,231.91 XCC 85.58 34,146.33 D 21 MTT 14,386.62 XCC 35.97 14,350.65 D 20 MTT 8.51- XCC .02- 8.49- D 19 MTT .60- XCC .60- D 22 NTT 9,443.50 XCC 23.61 9,419.89 D 21 NTT 11,194.83 XCC 27.99 11,166.84 D 20 NTT 170.30 XCC .43 169.87 D STS 167,041.51 XCC 417.60 166,623.91 D UTT 1,649.67 XCC 4.12 1,645.55 D ZTT 1,194.88 XCC 2.99 1,191.89 P 21 MPP 182.07 XCC .46 181.61 P 20 MPP 20.12 XCC .05 20.07 P 21 MTT 1,820.65 XCC 4.55 1,816.10 P 20 MTT 201.06 XCC .50 200.56 P SPS 1,308.74 XCC 3.27 1,305.47 P SPS 1,570.40 XCC 3.93 1,566.47 P STS 3,418.38 XCC 8.55 3,409.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 4,690.20 XCC 11.73 4,678.47 P UTT 247.49 XCC .62 246.87 P ZTT 182.44 XCC .46 181.98 P ZTT 95.92 XCC .24 95.68 P ZTT 94.68 XCC .24 94.44 P ZTT 97.11 XCC .24 96.87 P ZTT 97.68 XCC .24 97.44 P ZTT 98.45 XCC .25 98.20 P ZTT 98.77 XCC .25 98.52 P ZTT 99.70 XCC .25 99.45 P ZTT 24.03 XCC .06 23.97 253,017.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,652.00 634.16 253,017.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 D 22 MTT XCC .00 D 21 MTT XCC .00 D 18 MTT XCC .00 D STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 D 22 MTT 6,559.19 XCC 16.40 6,542.79 D 21 MTT 3,611.20 XCC 9.03 3,602.17 D 18 MTT 316.88 XCC .79 316.09 D STS 27,198.86 XCC 68.00 27,130.86 37,591.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,686.13 94.22 37,591.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 D 22 MTT 430.29 XCC 1.08 429.21 D 21 MTT 828.27 XCC 2.07 826.20 D 20 MTT XCC .00 D 22 NTT 217.11 217.11 D 21 NTT 293.14 XCC .73 292.41 D STS 1,824.93 XCC 4.56 1,820.37 D UTT 154.04 XCC .39 153.65 P 21 MPP .17 XCC .17 P 20 MPP 102.82 XCC .26 102.56 P 19 MPP 43.66 XCC .11 43.55 P 21 MTT 1.71 1.71 P 20 MTT 367.23 367.23 P 19 MTT 155.94 155.94 P SPS 15.82 15.82 P SPS 23.22 23.22 P SPS 7.62 7.62 P SPS 36.63 36.63 P SPS 39.69 39.69 P SPS 5.06 5.06 P SPS .87 .87 P STS 59.29 XCC .15 59.14 P STS 51.72 XCC .13 51.59 P STS 11.96 XCC .03 11.93 P STS 45.40 XCC .11 45.29 P STS 40.22 XCC .10 40.12 P STS 4.30 XCC .01 4.29 P STS .65 XCC .65 4,752.03 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 D 22 MTT 15,339.42 XCC 38.35 15,301.07 D 21 MTT 8,231.62 XCC 20.58 8,211.04 D 20 MTT 103.67 XCC .26 103.41 D 22 NTT 1,824.43 XCC 4.56 1,819.87 D 21 NTT 2,463.38 XCC 6.16 2,457.22 D STS 48,710.78 XCC 121.78 48,589.00 D UTT 1,294.44 XCC 3.24 1,291.20 P 21 MPP 826.32 XCC 2.07 824.25 P 20 MPP 980.58 XCC 2.45 978.13 P 19 MPP 366.91 XCC .92 365.99 P 21 MTT 8,263.18 XCC 20.66 8,242.52 P 20 MTT 4,250.92 XCC 10.63 4,240.29 P 19 MTT 1,310.39 XCC 3.28 1,307.11 P SPS 436.29 436.29 P SPS 195.08 195.08 P SPS 64.06 64.06 P SPS 420.99 420.99 P SPS 1,167.85 1,167.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 69.53 69.53 P SPS 11.91 11.91 P STS 1,642.72 XCC 4.11 1,638.61 P STS 434.62 XCC 1.09 433.53 P STS 100.51 XCC .25 100.26 P STS 521.83 XCC 1.30 520.53 P STS 1,173.92 XCC 2.93 1,170.99 P STS 59.16 XCC .15 59.01 P STS 8.93 XCC .02 8.91 100,028.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,035.20 254.52 104,780.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 D 20 MTT 2.45 XCC .01 2.44 D 21 MTT 21.21 XCC .05 21.16 D 22 MTT 95.43 XCC .24 95.19 D 19 NTT .27 XCC .27 D 20 NTT 3.13 XCC .01 3.12 D 21 NTT .76 XCC .76 D 22 NTT .76 XCC .76 D STS 171.15 XCC .43 170.72 D ZTT XCC .00 P ZTT .88 XCC .88 P ZTT .95 XCC .95 296.25 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 D 21 MTT .45 XCC .45 D 22 MTT 14.86 XCC .04 14.82 D STS 47.51 XCC .12 47.39 D UTT 11.06- XCC .03- 11.03- 51.63 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 D STS 495.54- XCC 1.24- 494.30- 494.30- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 D 20 MTT 699.62 XCC 1.75 697.87 D 21 MTT 6,059.81 XCC 15.15 6,044.66 D 22 MTT 27,265.34 XCC 68.16 27,197.18 D 19 NTT 75.99 XCC .19 75.80 D 20 NTT 893.99 XCC 2.23 891.76 D 21 NTT 216.60 XCC .54 216.06 D 22 NTT 216.02 XCC .54 215.48 D STS 48,900.26 XCC 122.25 48,778.01 D ZTT XCC .00 P ZTT 251.84 XCC .63 251.21 P ZTT 271.16 XCC .68 270.48 84,638.51 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 D 21 MTT 129.28 XCC .32 128.96 D 22 MTT 4,244.96 XCC 10.61 4,234.35 D STS 13,574.52 XCC 33.94 13,540.58 D UTT 3,165.30- XCC 7.91- 3,157.39- 14,746.50 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 D STS 141,583.00- XCC 353.96- 141,229.04- 141,229.04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,095.70- 105.25- 41,990.45- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 D 20 MTT .03 XCC .03 D 22 MTT 134.18 XCC .34 133.84 D 21 MTT 43.23 XCC .11 43.12 D 15 NTT 47.42 XCC .12 47.30 D 22 NTT 3.00 XCC .01 2.99 D STS 420.88 XCC 1.05 419.83 D UTT 15.86 XCC .04 15.82 P 21 MPP 4.77 XCC .01 4.76 P 20 MPP .73 XCC .73 P 21 MTT 47.71 XCC .12 47.59 P 20 MTT 5.40 XCC .01 5.39 P UTT .55 XCC .55 721.95 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 D 22 MTT 224.51 XCC .56 223.95 D STS 175.22 XCC .44 174.78 D UTT .86 XCC .86 399.59 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 D 21 MTT 12.10 XCC .03 12.07 D 22 MTT 149.02 XCC .37 148.65 160.72 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 D STS 117.84- XCC .29- 117.55- D UTT .51 XCC .51 117.04- RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 D 21 MTT 7.44 XCC .02 7.42 D 22 MTT 42.65 XCC .11 42.54 D STS 39.88 XCC .10 39.78 D UTT 1.81 XCC 1.81 91.55 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 D 20 MTT 10.00 XCC .03 9.97 D 22 MTT 38,338.21 XCC 95.85 38,242.36 D 21 MTT 12,352.45 XCC 30.88 12,321.57 D 15 NTT 13,548.80 XCC 33.87 13,514.93 D 22 NTT 857.58 XCC 2.14 855.44 D STS 120,249.34 XCC 300.62 119,948.72 D UTT 4,532.23 XCC 11.33 4,520.90 P 21 MPP 1,363.15 XCC 3.41 1,359.74 P 20 MPP 210.12 XCC .53 209.59 P 21 MTT 13,631.35 XCC 34.08 13,597.27 P 20 MTT 1,541.61 XCC 3.85 1,537.76 P UTT 157.44 XCC .39 157.05 206,275.30 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 D 22 MTT 64,145.35 XCC 160.36 63,984.99 D STS 50,063.79 XCC 125.16 49,938.63 D UTT 244.62 XCC .61 244.01 114,167.63 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 D 22 MTT 42,577.97 XCC 106.44 42,471.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 21 MTT 3,457.88 XCC 8.64 3,449.24 45,920.77 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 D STS 33,667.86- XCC 84.17- 33,583.69- D UTT 145.80 XCC .36 145.44 33,438.25- RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 D 22 MTT 12,184.56 XCC 30.46 12,154.10 D 21 MTT 2,125.76 XCC 5.31 2,120.45 D STS 11,393.30 XCC 28.48 11,364.82 D UTT 516.99 XCC 1.29 515.70 26,155.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361,240.36 903.07 360,337.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 D 22 MTT 146.51 XCC .37 146.14 D 21 MTT 2,148.16 XCC 5.37 2,142.79 D 20 MTT 30.51 XCC .08 30.43 D STS 1,831.82 XCC 4.58 1,827.24 P 18 MPP 46.04 XCC .12 45.92 P 17 MPP 7.93 XCC .02 7.91 P 18 MTT 71.94 XCC .18 71.76 P 17 MTT 12.40 XCC .03 12.37 P SPS 46.50 XCC .12 46.38 P SPS 24.48 XCC .06 24.42 P SPS 20.11 XCC .05 20.06 P SPS 34.74 XCC .09 34.65 P STS 29.85 XCC .07 29.78 P STS 71.82 XCC .18 71.64 P STS 75.52 XCC .19 75.33 P STS 72.66 XCC .18 72.48 P UTT 9.76 XCC .02 9.74 4,669.04 RG01 GENERAL TAX LEVY OQR RSA 19G1 D 22 MTT 1,127.00 XCC 2.82 1,124.18 D 21 MTT 16,524.33 XCC 41.31 16,483.02 D 20 MTT 214.08 XCC .54 213.54 D STS 14,090.94 XCC 35.23 14,055.71 P 18 MPP 301.93 XCC .75 301.18 P 17 MPP 52.03 XCC .13 51.90 P 18 MTT 471.77 XCC 1.18 470.59 P 17 MTT 81.28 XCC .20 81.08 P SPS 326.33 XCC .82 325.51 P SPS 160.53 XCC .40 160.13 P SPS 154.70 XCC .39 154.31 P SPS 243.80 XCC .61 243.19 P STS 195.77 XCC .49 195.28 P STS 552.48 XCC 1.38 551.10 P STS 529.99 XCC 1.32 528.67 P STS 509.89 XCC 1.27 508.62 P UTT 60.06 XCC .15 59.91 35,507.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,277.66 100.70 40,176.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 D 22 MTT 1,848.55 XCC 4.62 1,843.93 D 21 MTT 460.41 XCC 1.15 459.26 D 22 NTT 248.01 XCC .62 247.39 D 21 NTT 144.01 XCC .36 143.65 D STS 2,331.27 XCC 5.83 2,325.44 D UTT 366.85- XCC .92- 365.93- D ZTT 224.27 XCC .56 223.71 P 21 MPP 23.98 XCC .06 23.92 P 20 MPP 6.88 XCC .02 6.86 P 16 MPP 188.43 XCC .47 187.96 P 15 MPP 15.55 XCC .04 15.51 P 21 MTT 239.75 XCC .60 239.15 P 20 MTT 68.78 XCC .17 68.61 P 16 MTT 188.44 XCC .47 187.97 P 15 MTT 15.55 XCC .04 15.51 P SPS 50.89 XCC .13 50.76 P SPS 90.56 XCC .23 90.33 P SPS 123.35 XCC .31 123.04 P SPS 165.51 XCC .41 165.10 P SPS 197.45 XCC .49 196.96 P STS 181.74 XCC .45 181.29 P STS 196.87 XCC .49 196.38 P STS 192.73 XCC .48 192.25 P STS 201.84 XCC .50 201.34 P STS 197.45 XCC .49 196.96 P UTT 1,022.10 XCC 2.56 1,019.54 P ZTT 303.09 XCC .76 302.33 8,539.22 RG01 GENERAL TAX LEVY ODT RSA 20G1 D 22 MTT 14,219.62 XCC 35.55 14,184.07 D 21 MTT 3,541.63 XCC 8.85 3,532.78 D 22 NTT 1,907.80 XCC 4.77 1,903.03 D 21 NTT 1,107.76 XCC 2.77 1,104.99 D STS 17,932.78 XCC 44.83 17,887.95 D UTT 2,821.90- XCC 7.05- 2,814.85- D ZTT 1,725.18 XCC 4.31 1,720.87 P 21 MPP 184.42 XCC .46 183.96 P 20 MPP 48.28 XCC .12 48.16 P 16 MPP 1,159.60 XCC 2.90 1,156.70 P 15 MPP 95.72 XCC .24 95.48 P 21 MTT 1,844.21 XCC 4.61 1,839.60 P 20 MTT 482.69 XCC 1.21 481.48 P 16 MTT 1,159.60 XCC 2.90 1,156.70 P 15 MTT 95.70 XCC .24 95.46 P SPS 391.45 XCC .98 390.47 P SPS 635.52 XCC 1.59 633.93 P SPS 865.61 XCC 2.16 863.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,085.34 XCC 2.71 1,082.63 P SPS 1,294.75 XCC 3.24 1,291.51 P STS 1,398.03 XCC 3.50 1,394.53 P STS 1,381.56 XCC 3.45 1,378.11 P STS 1,352.50 XCC 3.38 1,349.12 P STS 1,323.57 XCC 3.31 1,320.26 P STS 1,294.74 XCC 3.24 1,291.50 P UTT 7,172.62 XCC 17.93 7,154.69 P ZTT 2,126.93 XCC 5.32 2,121.61 62,848.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,566.32 178.91 71,387.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 P UTT 7.58 XCC .02 7.56 7.56 RG01 GENERAL TAX LEVY ODN RSA 21G1 P UTT 46.67 XCC .12 46.55 46.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54.25 .14 54.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 D UTT 17.80 XCC .04 17.76 P UTT 32.89 XCC .08 32.81 50.57 RG01 GENERAL TAX LEVY ODP RSA 22G1 D UTT 136.90 XCC .34 136.56 P UTT 230.82 XCC .58 230.24 366.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418.41 1.04 417.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 D 22 MTT 696.57 XCC 1.74 694.83 D 21 MTT 607.12 XCC 1.52 605.60 D STS 7,164.84 XCC 17.91 7,146.93 D UTT 31.40 XCC .08 31.32 D ZTT 260.12 XCC .65 259.47 P 21 MPP 26.12 XCC .07 26.05 P 21 MTT 261.23 XCC .65 260.58 P SPS 31.59 XCC .08 31.51 P STS 112.82 XCC .28 112.54 P UTT 1,028.06 XCC 2.57 1,025.49 P ZTT 17.70 XCC .04 17.66 10,211.98 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 D STS 633.80 XCC 1.58 632.22 632.22 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 D 22 MTT 5,358.25 XCC 13.40 5,344.85 D 21 MTT 4,670.15 XCC 11.68 4,658.47 D STS 55,114.14 XCC 137.79 54,976.35 D UTT 241.52 XCC .60 240.92 D ZTT 2,000.96 XCC 5.00 1,995.96 P 21 MPP 200.96 XCC .50 200.46 P 21 MTT 2,009.46 XCC 5.02 2,004.44 P SPS 242.99 XCC .61 242.38 P STS 867.84 XCC 2.17 865.67 P UTT 7,214.46 XCC 18.04 7,196.42 P ZTT 124.24 XCC .31 123.93 77,849.85 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 D STS 4,875.39 XCC 12.19 4,863.20 4,863.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,791.73 234.48 93,557.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 D 22 MTT 817.88 XCC 2.04 815.84 D 21 MTT 1,545.06 XCC 3.86 1,541.20 D 22 NTT 131.05 XCC .33 130.72 D STS 2,720.94 XCC 6.80 2,714.14 D UTT 101.48 XCC .25 101.23 P 21 MPP 52.01 XCC .13 51.88 P 20 MPP 2.33 XCC .01 2.32 P 21 MTT 520.14 XCC 1.30 518.84 P 20 MTT 23.33 XCC .06 23.27 5,899.44 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 D 20 MTT 22.60 XCC .06 22.54 D 22 MTT 197.46 XCC .49 196.97 D 21 MTT 428.95 XCC 1.07 427.88 D STS 538.55 XCC 1.35 537.20 P SPS 64.89 XCC .16 64.73 P STS 141.07 XCC .35 140.72 1,390.04 RG01 GENERAL TAX LEVY ODV RSA 25G1 D 21 MTT 11,885.09 XCC 29.71 11,855.38 D 22 MTT 6,291.37 XCC 15.73 6,275.64 D 22 NTT 1,008.04 XCC 2.52 1,005.52 D STS 20,930.35 XCC 52.33 20,878.02 D UTT 780.62 XCC 1.95 778.67 P 21 MPP 400.12 XCC 1.00 399.12 P 20 MPP 16.37 XCC .04 16.33 P 21 MTT 4,001.09 XCC 10.00 3,991.09 P 20 MTT 163.72 XCC .41 163.31 45,363.08 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 D 21 MTT 3,299.67 XCC 8.25 3,291.42 D 20 MTT 158.60 XCC .40 158.20 D 22 MTT 1,518.95 XCC 3.80 1,515.15 D STS 4,142.72 XCC 10.36 4,132.36 P SPS 455.37 XCC 1.14 454.23 P STS 989.94 XCC 2.47 987.47 10,538.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,349.76 158.37 63,191.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 D 22 MTT 2,179.65 XCC 5.45 2,174.20 D 21 MTT 264.19 XCC .66 263.53 D 22 NTT 177.35 XCC .44 176.91 D 21 NTT 66.31 XCC .17 66.14 D STS 3,928.95 XCC 9.82 3,919.13 D UTT 9.43 XCC .02 9.41 P 21 MPP 35.58 XCC .09 35.49 P 20 MPP 9.48 XCC .02 9.46 P 21 MTT 355.80 XCC .89 354.91 P 20 MTT 94.76 XCC .24 94.52 P SPS 89.62 XCC .22 89.40 P STS 333.97 XCC .83 333.14 P UTT 12.03 XCC .03 12.00 7,538.24 RG01 GENERAL TAX LEVY ODX RSA 26G1 D 22 MTT 16,766.52 XCC 41.92 16,724.60 D 21 MTT 2,032.28 XCC 5.08 2,027.20 D 22 NTT 1,364.22 XCC 3.41 1,360.81 D 21 NTT 510.04 XCC 1.28 508.76 D STS 30,222.67 XCC 75.56 30,147.11 D UTT 72.54 XCC .18 72.36 P 21 MPP 273.70 XCC .68 273.02 P 20 MPP 66.52 XCC .17 66.35 P 20 MTT 665.04 XCC 1.66 663.38 P 21 MTT 2,736.94 XCC 6.84 2,730.10 P SPS 689.39 XCC 1.72 687.67 P STS 2,569.03 XCC 6.42 2,562.61 P UTT 72.93 XCC .18 72.75 57,896.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,598.94 163.98 65,434.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 D 22 MTT 4.55- XCC .01- 4.54- D 21 MTT 1.14- XCC 1.14- D UTT 331.47 XCC .83 330.64 D ZTT 113.37 XCC .28 113.09 P ZTT 9.49 XCC .02 9.47 P ZTT 9.43 XCC .02 9.41 P ZTT 9.88 XCC .02 9.86 P ZTT 10.71 XCC .03 10.68 477.47 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 D 22 MTT 35.00- XCC .09- 34.91- D 21 MTT 8.74- XCC .02- 8.72- D UTT 2,549.76 XCC 6.37 2,543.39 D ZTT 872.11 XCC 2.18 869.93 P ZTT 66.63 XCC .17 66.46 P ZTT 66.19 XCC .17 66.02 P ZTT 64.79 XCC .16 64.63 P ZTT 70.26 XCC .18 70.08 3,636.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,124.66 10.31 4,114.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 D STS 24.00 XCC .06 23.94 P 20 MPP .87 XCC .87 P 20 MTT 8.71 XCC .02 8.69 33.50 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 D 22 MTT 15.96 XCC .04 15.92 D 21 MTT 7.08 XCC .02 7.06 D STS 66.84 XCC .17 66.67 P 20 MPP .36 XCC .36 P 18 MPP 1.27 XCC 1.27 P 18 MTT 2.03 XCC .01 2.02 P 20 MTT 1.35 XCC 1.35 94.65 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 D STS 6,855.06 XCC 17.14 6,837.92 P 20 MPP 248.89 XCC .62 248.27 P 20 MTT 2,488.73 XCC 6.22 2,482.51 9,568.70 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 D 21 MTT 2,021.46 XCC 5.05 2,016.41 D 22 MTT 4,560.00 XCC 11.40 4,548.60 D STS 19,097.64 XCC 47.74 19,049.90 P 20 MPP 102.14 XCC .26 101.88 P 18 MPP 363.12 XCC .91 362.21 P 20 MTT 385.38 XCC .96 384.42 P 18 MTT 581.00 XCC 1.45 579.55 27,042.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,831.89 92.07 36,739.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 D 22 MTT 3,432.52 XCC 8.58 3,423.94 D 21 MTT 1,951.34 XCC 4.88 1,946.46 D 20 MTT 14.08 XCC .04 14.04 D 19 MTT 1.50 XCC 1.50 D 20 NTT 3.10 XCC .01 3.09 D 18 NTT 6.33 XCC .02 6.31 D 22 NTT 143.56 XCC .36 143.20 D 21 NTT 56.36- XCC .14- 56.22- D STS 3,529.47 XCC 8.82 3,520.65 D UTT .79 XCC .79 P 21 MPP 208.06 XCC .52 207.54 P 20 MPP 23.11 XCC .06 23.05 P 19 MPP 2.15 XCC .01 2.14 P 18 MPP .33 XCC .33 P 17 MPP 33.33 XCC .08 33.25 P 21 MTT 2,080.53 XCC 5.20 2,075.33 P 20 MTT 214.61 XCC .54 214.07 P 19 MTT 8.13 XCC .02 8.11 P 18 MTT .52 XCC .52 P 17 MTT 41.40 XCC .10 41.30 P 13 NTT 2.03 XCC .01 2.02 P 06 NTT .90 XCC .90 P UTT .26 XCC .26 P UTT .26 XCC .26 11,612.84 RG01 GENERAL TAX LEVY OEB RSA 29G1 D 22 MTT 71,395.05 XCC 178.49 71,216.56 D 21 MTT 41,312.79 XCC 103.28 41,209.51 D 20 MTT 240.71 XCC .60 240.11 D 19 MTT 429.10 XCC 1.07 428.03 D 20 NTT 886.96 XCC 2.22 884.74 D 18 NTT 1,807.16 XCC 4.52 1,802.64 D 22 NTT 3,641.27 XCC 9.10 3,632.17 D 21 NTT 2,165.09 XCC 5.41 2,159.68 D STS 73,371.17 XCC 183.43 73,187.74 D UTT 227.08 XCC .57 226.51 P 21 MPP 3,459.99 XCC 8.65 3,451.34 P 20 MPP 798.60 XCC 2.00 796.60 P 19 MPP 15.12 XCC .04 15.08 P 18 MPP 93.76 XCC .23 93.53 P 17 MPP 218.54 XCC .55 217.99 P 21 MTT 34,600.11 XCC 86.50 34,513.61 P 20 MTT 4,678.39 XCC 11.70 4,666.69 P 19 MTT 57.02 XCC .14 56.88 P 18 MTT 150.00 XCC .38 149.62 P 17 MTT 271.49 XCC .68 270.81 P 13 NTT 12.50 XCC .03 12.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 190.89 XCC .48 190.41 P UTT 75.27 XCC .19 75.08 P UTT 74.67 XCC .19 74.48 239,572.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,814.68 629.56 251,185.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 D 22 MTT 30,969.35 XCC 77.42 30,891.93 D 21 MTT 16,587.15 XCC 41.47 16,545.68 D 20 MTT 131.88 XCC .33 131.55 D 19 MTT 156.15- XCC .39- 155.76- D 19 NTT 6.60 XCC .02 6.58 D 22 NTT 70.39 XCC .18 70.21 D 21 NTT 295.17- XCC .74- 294.43- D 20 NTT 4.43- XCC .01- 4.42- D STS 19,088.87 XCC 47.72 19,041.15 D UTT 48.91 XCC .12 48.79 D ZTT .55 XCC .55 P 21 MPP 1,562.63 XCC 3.91 1,558.72 P 20 MPP 764.10 XCC 1.91 762.19 P 19 MPP .48 XCC .48 P 18 MPP 5.45 XCC .01 5.44 P 16 MPP 5.92 XCC .01 5.91 P 15 MPP 2.05 XCC .01 2.04 P 21 MTT 15,626.11 XCC 39.07 15,587.04 P 20 MTT 5,827.11 XCC 14.57 5,812.54 P 19 MTT 1.54 XCC 1.54 P 18 MTT 8.52 XCC .02 8.50 P 16 MTT 5.99 XCC .01 5.98 P 15 MTT 2.07 XCC .01 2.06 P 20 NTT 2.60 XCC .01 2.59 P SPS 318.11 XCC .80 317.31 P SPS 14.85 XCC .04 14.81 P SPS 21.29 XCC .05 21.24 P SPS 16.23 XCC .04 16.19 P SPS 20.85 XCC .05 20.80 P STS 1,160.57 XCC 2.90 1,157.67 P STS 32.52 XCC .08 32.44 P STS 33.37 XCC .08 33.29 P STS 19.79 XCC .05 19.74 P STS 20.85 XCC .05 20.80 P UTT 1.41 XCC 1.41 P UTT .62 XCC .62 P UTT 55.64 XCC .14 55.50 P UTT .45 XCC .45 P ZTT .20 XCC .20 91,749.33 RG01 GENERAL TAX LEVY OED RSA 30G1 D 22 MTT 1,032,261.51 XCC 2,580.65 1,029,680.86 D 21 MTT 349,820.77 XCC 874.55 348,946.22 D 20 MTT 859.06 XCC 2.15 856.91 D 19 MTT 1,042.08- XCC 2.61- 1,039.47- D 19 NTT 1,009.89- XCC 2.52- 1,007.37- D 22 NTT 20,110.32 XCC 50.28 20,060.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 21 NTT 6,052.29 XCC 15.13 6,037.16 D 20 NTT 277.29 XCC .69 276.60 D STS 659,086.83 XCC 1,647.72 657,439.11 D UTT 11,928.86- XCC 29.82- 11,899.04- D ZTT 157.52 XCC .39 157.13 P 21 MPP 20,376.06 XCC 50.94 20,325.12 P 20 MPP 6,699.59 XCC 16.75 6,682.84 P 19 MPP 138.03 XCC .35 137.68 P 18 MPP 1,557.74 XCC 3.89 1,553.85 P 16 MPP 1,692.41 XCC 4.23 1,688.18 P 15 MPP 584.90 XCC 1.46 583.44 P 21 MTT 203,758.77 XCC 509.40 203,249.37 P 20 MTT 52,403.05 XCC 131.01 52,272.04 P 19 MTT 440.35 XCC 1.10 439.25 P 18 MTT 2,433.96 XCC 6.08 2,427.88 P 16 MTT 1,713.21 XCC 4.28 1,708.93 P 15 MTT 591.92 XCC 1.48 590.44 P 20 NTT 743.91 XCC 1.86 742.05 P SPS 7,825.04 XCC 19.56 7,805.48 P SPS 4,241.58 XCC 10.60 4,230.98 P SPS 6,085.07 XCC 15.21 6,069.86 P SPS 4,636.85 XCC 11.59 4,625.26 P SPS 5,956.92 XCC 14.89 5,942.03 P STS 9,287.16 XCC 23.22 9,263.94 P STS 9,533.35 XCC 23.83 9,509.52 P STS 5,654.70 XCC 14.14 5,640.56 P STS 5,956.90 XCC 14.89 5,942.01 P STS 28,674.32 XCC 71.69 28,602.63 P UTT 69.99 XCC .17 69.82 P UTT 70.00 XCC .18 69.82 P UTT 390.49 XCC .98 389.51 P UTT 100.29 XCC .25 100.04 P ZTT 56.07 XCC .14 55.93 2,430,226.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,528,296.66 6,320.72 2,521,975.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 D 21 MTT 48.50 XCC .12 48.38 D 22 MTT 604.76 XCC 1.51 603.25 D UTT 2.57 XCC .01 2.56 654.19 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 D 21 MTT 136.10 XCC .34 135.76 D 22 MTT 789.27 XCC 1.97 787.30 D UTT 75.76 XCC .19 75.57 998.63 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 P SPS 6.77 XCC .02 6.75 P STS 24.19 XCC .06 24.13 30.88 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 D 21 MTT 242.59 XCC .61 241.98 D 22 MTT 438.17 XCC 1.10 437.07 D STS 52.07 XCC .13 51.94 D UTT 33.16 XCC .08 33.08 764.07 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 D 21 MTT 9.91 XCC .02 9.89 D STS 591.27 XCC 1.48 589.79 D UTT 404.55- XCC 1.01- 403.54- 196.14 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 D 20 MTT 3.79 XCC .01 3.78 D 19 MTT .73 XCC .73 D 22 MTT 378.26 378.26 D 21 MTT 303.23 XCC .76 302.47 D 21 NTT 10.48 XCC .03 10.45 D 22 NTT 44.17 44.17 D STS 101.03 XCC .25 100.78 P 21 MPP 1.84 1.84 P 20 MPP .17 .17 P 21 MTT 18.38 18.38 P 20 MTT 1.64 1.64 P ZTT 9.89 XCC .02 9.87 872.54 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 D 21 MTT 13,857.86 XCC 34.64 13,823.22 D 22 MTT 172,787.93 XCC 431.97 172,355.96 D UTT 733.76 XCC 1.83 731.93 186,911.11 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 D 21 MTT 38,886.41 XCC 97.22 38,789.19 D 22 MTT 225,504.15 XCC 563.76 224,940.39 D UTT 21,646.16 XCC 54.12 21,592.04 285,321.62 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 P SPS 1,935.17 XCC 4.84 1,930.33 P STS 6,911.31 XCC 17.28 6,894.03 8,824.36 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 D 21 MTT 69,310.94 XCC 173.28 69,137.66 D 22 MTT 125,191.37 XCC 312.98 124,878.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 14,878.57 XCC 37.20 14,841.37 D UTT 9,474.66 XCC 23.69 9,450.97 218,308.39 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 D 21 MTT 2,832.11 XCC 7.08 2,825.03 D STS 168,932.71 XCC 422.33 168,510.38 D UTT 115,587.36- XCC 288.97- 115,298.39- 56,037.02 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 D 20 MTT 1,082.50 XCC 2.71 1,079.79 D 19 MTT 209.25 XCC .52 208.73 D 22 MTT 108,072.93 108,072.93 D 21 MTT 86,638.33 XCC 216.60 86,421.73 D 22 NTT 12,620.68 12,620.68 D 21 NTT 2,994.46 XCC 7.49 2,986.97 D STS 28,870.07 XCC 72.18 28,797.89 P 21 MPP 525.02 525.02 P 20 MPP 46.71 46.71 P 21 MTT 5,250.09 5,250.09 P 20 MTT 467.17 467.17 P ZTT 2,826.03 XCC 7.07 2,818.96 249,296.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,010,423.14 2,207.52 1,008,215.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 D 20 MTT 113.73- XCC .28- 113.45- D 19 MTT 2.88- XCC .01- 2.87- D 15 MTT .82 XCC .82 D 22 MTT 956.89 XCC 2.39 954.50 D 21 MTT 475.81 XCC 1.19 474.62 D 22 NTT .58 XCC .58 D 21 NTT 15.33 XCC .04 15.29 D STS 2,226.17 XCC 5.57 2,220.60 D UTT 201.87- XCC .50- 201.37- D ZTT 13.92 XCC .03 13.89 P 21 MPP 45.40 XCC .11 45.29 P 20 MPP 47.20 XCC .12 47.08 P 19 MPP 4.83 XCC .01 4.82 P 20 MTT 401.23 XCC 1.00 400.23 P 19 MTT 10.86 XCC .03 10.83 P 21 MTT 453.95 XCC 1.13 452.82 P 15 NTT .30 XCC .30 P SPS .50 XCC .50 P SPS 261.36 XCC .65 260.71 P SPS 1.72 XCC 1.72 P SPS 3.38 XCC .01 3.37 P SPS 1.94 XCC 1.94 P STS 1.77 XCC 1.77 P STS 587.24 XCC 1.47 585.77 P STS 2.10 XCC .01 2.09 P STS 3.37 XCC .01 3.36 P STS 1.64 XCC 1.64 P UTT .18 XCC .18 P UTT .13 XCC .13 P UTT .34 XCC .34 5,187.50 RG01 GENERAL TAX LEVY OEC RSA 32G1 D 20 MTT 10,845.09- XCC 27.11- 10,817.98- D 19 MTT 824.00- XCC 2.06- 821.94- D 15 MTT 234.07 XCC .59 233.48 D 22 MTT 110,917.98 XCC 277.29 110,640.69 D 21 MTT 30,399.48 XCC 76.00 30,323.48 D 22 NTT 164.82 XCC .41 164.41 D 21 NTT 4,381.35 XCC 10.95 4,370.40 D STS 67,923.47 XCC 169.81 67,753.66 D UTT 1,012.88- XCC 2.53- 1,010.35- D ZTT 107.08 XCC .27 106.81 P 21 MPP 2,190.71 XCC 5.48 2,185.23 P 20 MPP 757.90 XCC 1.89 756.01 P 19 MPP 1,381.27 XCC 3.45 1,377.82 P 20 MTT 7,081.90 XCC 17.70 7,064.20 P 19 MTT 3,103.99 XCC 7.76 3,096.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 21,907.35 XCC 54.77 21,852.58 P 15 NTT 87.00 XCC .22 86.78 P SPS 141.56 XCC .35 141.21 P SPS 2,132.06 XCC 5.33 2,126.73 P SPS 492.71 XCC 1.23 491.48 P SPS 964.29 XCC 2.41 961.88 P SPS 553.15 XCC 1.38 551.77 P STS 505.58 XCC 1.26 504.32 P STS 4,768.81 XCC 11.92 4,756.89 P STS 600.87 XCC 1.50 599.37 P STS 964.28 XCC 2.41 961.87 P STS 468.77 XCC 1.17 467.60 P UTT 50.80 XCC .13 50.67 P UTT 36.58 XCC .09 36.49 P UTT 95.85 XCC .24 95.61 249,107.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,932.19 637.29 254,294.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 D 22 MTT XCC .00 D 21 MTT XCC .00 D 20 MTT XCC .00 D 18 MTT XCC .00 D 22 NTT 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 STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 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 14 MTT XCC .00 P 20 NTT XCC .00 P 18 NTT XCC .00 P 17 NTT XCC .00 P 16 NTT XCC .00 P 15 NTT XCC .00 P 13 NTT XCC .00 P 06 NTT XCC .00 P 01 NTT 1.28 XCC 1.28 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT .19 XCC .19 1.47 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 D 22 MTT XCC .00 D 21 MTT XCC .00 D 22 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 21 MTT 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 STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 D 22 MTT 192,861.53 XCC 482.15 192,379.38 D 21 MTT 145,673.99 XCC 364.18 145,309.81 D 20 MTT 1,493.54 XCC 3.73 1,489.81 D 18 MTT 69.50 XCC .17 69.33 D 22 NTT 16,455.48 XCC 41.14 16,414.34 D 21 NTT 19,022.95 XCC 47.56 18,975.39 D 20 NTT 237.61 XCC .59 237.02 D 19 NTT 416.22 XCC 1.04 415.18 D 18 NTT 75.31 XCC .19 75.12 D 17 NTT 251.90- XCC .63- 251.27- D 16 NTT 72.50- XCC .18- 72.32- D STS 470,813.96 XCC 1,177.03 469,636.93 D UTT 3,972.57 XCC 9.93 3,962.64 D ZTT 665.82 XCC 1.66 664.16 P 21 MPP 14,871.45 XCC 37.18 14,834.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 2,504.64 XCC 6.26 2,498.38 P 19 MPP 1,202.45 XCC 3.01 1,199.44 P 18 MPP 1,605.25 XCC 4.01 1,601.24 P 17 MPP 700.68 XCC 1.75 698.93 P 16 MPP 1,786.39 XCC 4.47 1,781.92 P 14 MPP 82.88 XCC .21 82.67 P 21 MTT 148,712.84 XCC 371.78 148,341.06 P 20 MTT 18,577.40 XCC 46.44 18,530.96 P 19 MTT 2,849.62 XCC 7.12 2,842.50 P 18 MTT 2,615.18 XCC 6.54 2,608.64 P 17 MTT 878.35 XCC 2.20 876.15 P 16 MTT 1,860.58 XCC 4.65 1,855.93 P 14 MTT 296.00 XCC .74 295.26 P 20 NTT 270.38 XCC .68 269.70 P 18 NTT 277.92 XCC .69 277.23 P 17 NTT 679.76 XCC 1.70 678.06 P 16 NTT 260.50 XCC .65 259.85 P 15 NTT 50.40 XCC .13 50.27 P 13 NTT 123.69 XCC .31 123.38 P 06 NTT 89.10 XCC .22 88.88 P 01 NTT 69.67 XCC .17 69.50 P SPS 7,361.86 XCC 18.40 7,343.46 P SPS 4,328.10 XCC 10.82 4,317.28 P SPS 2,535.47 XCC 6.34 2,529.13 P SPS 1,728.12 XCC 4.32 1,723.80 P SPS 1,053.38 XCC 2.63 1,050.75 P STS 27,426.10 XCC 68.57 27,357.53 P STS 9,631.53 XCC 24.08 9,607.45 P STS 4,077.92 XCC 10.19 4,067.73 P STS 2,187.11 XCC 5.47 2,181.64 P STS 1,161.67 XCC 2.90 1,158.77 P UTT 421.01 XCC 1.05 419.96 P UTT 26.54 XCC .07 26.47 P UTT 23.88 XCC .06 23.82 P UTT 25.38 XCC .06 25.32 P ZTT 117.85 XCC .29 117.56 P ZTT 66.00 XCC .17 65.83 P ZTT 208.39 XCC .52 207.87 P ZTT 221.45 XCC .55 220.90 P ZTT 248.26 XCC .62 247.64 P ZTT 10.12 XCC .03 10.09 1,111,872.74 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 D 22 MTT 32,905.50 XCC 82.26 32,823.24 D 21 MTT 16,343.05 XCC 40.86 16,302.19 D 22 NTT 348.00 XCC .87 347.13 D STS 70,183.96 XCC 175.46 70,008.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 47.29 XCC .12 47.17 P 21 MPP 1,221.89 XCC 3.05 1,218.84 P 20 MPP 121.66 XCC .30 121.36 P 19 MPP 24.29 XCC .06 24.23 P 18 MPP 548.48 XCC 1.37 547.11 P 21 MTT 12,218.69 XCC 30.55 12,188.14 P 20 MTT 811.51 XCC 2.03 809.48 P 19 MTT 86.70 XCC .22 86.48 P 18 MTT 877.58 XCC 2.19 875.39 P SPS 672.37 XCC 1.68 670.69 P SPS 724.11 XCC 1.81 722.30 P SPS 971.31 XCC 2.43 968.88 P STS 2,445.97 XCC 6.11 2,439.86 P STS 1,574.16 XCC 3.94 1,570.22 P STS 1,517.68 XCC 3.79 1,513.89 143,285.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,258,305.02 3,145.71 1,255,159.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C SRD 112.01 112.01 112.01 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C SRD 49,738.99- 49,738.99- 49,738.99- RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C SRD 952.18 952.18 952.18 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C SRD 2,250.48 2,250.48 2,250.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,424.32- .00 46,424.32- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 D 20 MTT XCC .00 D 22 MTT XCC .00 D 21 MTT XCC .00 D 22 NTT XCC .00 D 21 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 18 MPP XCC .00 P 20 MTT XCC .00 P 18 MTT XCC .00 P 21 MTT XCC .00 P 17 NTT 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 20 MTT 18.15 XCC .05 18.10 D 22 MTT 34,244.93 XCC 85.61 34,159.32 D 21 MTT 21,579.57 XCC 53.95 21,525.62 D 22 NTT 2,810.00 XCC 7.03 2,802.97 D 21 NTT 291.84 XCC .73 291.11 D STS 53,689.05 XCC 134.22 53,554.83 D UTT 4,595.09 XCC 11.49 4,583.60 P 21 MPP 4,257.08 XCC 10.64 4,246.44 P 20 MPP 120.56 XCC .30 120.26 P 18 MPP 219.47 XCC .55 218.92 P 20 MTT 1,205.55 XCC 3.01 1,202.54 P 18 MTT 493.21 XCC 1.23 491.98 P 21 MTT 42,570.46 XCC 106.43 42,464.03 P 17 NTT 343.33 XCC .86 342.47 P SPS 1,683.04 1,683.04 P SPS 1,434.85 1,434.85 P SPS 1,921.34 1,921.34 P SPS 375.92 375.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 429.29 429.29 P SPS 236.73 236.73 P STS 6,183.54 XCC 15.46 6,168.08 P STS 3,207.11 XCC 8.02 3,199.09 P STS 3,062.41 XCC 7.66 3,054.75 P STS 458.44 XCC 1.15 457.29 P STS 429.29 XCC 1.07 428.22 P STS 200.62 XCC .50 200.12 P UTT 91.05 XCC .23 90.82 185,701.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,151.92 450.19 185,701.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 D 22 MTT 35,916.81 XCC 89.79 35,827.02 D 21 MTT 14,814.31 XCC 37.04 14,777.27 D 20 MTT 23.63 XCC .06 23.57 D 22 NTT 240.78 XCC .60 240.18 D 21 NTT 850.95 XCC 2.13 848.82 D 19 NTT 24.94- XCC .06- 24.88- D STS 16,084.16 XCC 40.21 16,043.95 D UTT 805.78 XCC 2.01 803.77 P 21 MPP 39.35 XCC .10 39.25 P 20 MPP 15.05 XCC .04 15.01 P 19 MPP 6.67 XCC .02 6.65 P 18 MPP 29.16 XCC .07 29.09 P 17 MPP 15.92 XCC .04 15.88 P 13 MPP 652.53 XCC 1.63 650.90 P 12 MPP 163.31 XCC .41 162.90 P 21 MTT 393.48 XCC .98 392.50 P 20 MTT 123.85 XCC .31 123.54 P 19 MTT 25.16 XCC .06 25.10 P 18 MTT 46.65 XCC .12 46.53 P 17 MTT 25.46 XCC .06 25.40 P 13 MTT 423.72 XCC 1.06 422.66 P 12 MTT 106.04 XCC .27 105.77 P SPS 232.60 XCC .58 232.02 P SPS 269.26 XCC .67 268.59 P SPS 249.97 XCC .62 249.35 P SPS 176.65 XCC .44 176.21 P SPS 185.65 XCC .46 185.19 P SPS 94.97 XCC .24 94.73 P STS 865.96 XCC 2.16 863.80 P STS 596.01 XCC 1.49 594.52 P STS 396.85 XCC .99 395.86 P STS 217.62 XCC .54 217.08 P STS 185.65 XCC .46 185.19 P STS 80.48 XCC .20 80.28 P UTT 4.21 XCC .01 4.20 P UTT 3.57 XCC .01 3.56 P UTT 29.54 XCC .07 29.47 P UTT 2.97 XCC .01 2.96 P UTT 3.75 XCC .01 3.74 P ZTT 8.65 XCC .02 8.63 P ZTT 4.38 XCC .01 4.37 74,200.63 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 D 22 MTT 2,825.74 XCC 7.06 2,818.68 D 21 MTT 1,360.66 XCC 3.40 1,357.26 D 20 MTT 18.10 XCC .05 18.05 D 22 NTT 90.47 XCC .23 90.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 21 NTT 72.61 XCC .18 72.43 D STS 5,337.86 XCC 13.34 5,324.52 D UTT 48.79 XCC .12 48.67 D ZTT 20.95 XCC .05 20.90 P 21 MPP 58.38 XCC .15 58.23 P 20 MPP 44.98 XCC .11 44.87 P 21 MTT 583.77 XCC 1.46 582.31 P 20 MTT 275.97 XCC .69 275.28 P 00 NTT 1.69 XCC 1.69 10,713.13 RG01 GENERAL TAX LEVY OEI RSA 36G1 D 22 MTT 276,283.21 XCC 690.71 275,592.50 D 21 MTT 113,956.26 XCC 284.89 113,671.37 D 20 MTT 165.85 XCC .41 165.44 D 22 NTT 1,852.18 XCC 4.63 1,847.55 D 21 NTT 6,545.73 XCC 16.36 6,529.37 D 19 NTT 174.99- XCC .44- 174.55- D STS 123,724.44 XCC 309.31 123,415.13 D UTT 6,198.34 XCC 15.50 6,182.84 P 21 MPP 302.67 XCC .76 301.91 P 20 MPP 105.56 XCC .26 105.30 P 19 MPP 46.79 XCC .12 46.67 P 18 MPP 191.18 XCC .48 190.70 P 17 MPP 104.38 XCC .26 104.12 P 13 MPP 4,015.54 XCC 10.04 4,005.50 P 12 MPP 1,004.95 XCC 2.51 1,002.44 P 21 MTT 3,026.79 XCC 7.57 3,019.22 P 20 MTT 869.18 XCC 2.17 867.01 P 19 MTT 176.59 XCC .44 176.15 P 18 MTT 305.90 XCC .76 305.14 P 17 MTT 166.98 XCC .42 166.56 P 13 MTT 2,607.48 XCC 6.52 2,600.96 P 12 MTT 652.56 XCC 1.63 650.93 P SPS 1,789.20 XCC 4.47 1,784.73 P SPS 1,889.52 XCC 4.72 1,884.80 P SPS 1,754.14 XCC 4.39 1,749.75 P SPS 1,158.39 XCC 2.90 1,155.49 P SPS 1,217.39 XCC 3.04 1,214.35 P SPS 584.43 XCC 1.46 582.97 P STS 6,661.23 XCC 16.65 6,644.58 P STS 4,182.51 XCC 10.46 4,172.05 P STS 2,784.91 XCC 6.96 2,777.95 P STS 1,426.99 XCC 3.57 1,423.42 P STS 1,217.39 XCC 3.04 1,214.35 P STS 495.28 XCC 1.24 494.04 P UTT 25.50 XCC .06 25.44 P UTT 21.97 XCC .05 21.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 179.00 XCC .45 178.55 P UTT 18.25 XCC .05 18.20 P UTT 23.06 XCC .06 23.00 P ZTT 53.20 XCC .13 53.07 P ZTT 26.52 XCC .07 26.45 566,217.37 RG02 AMENDMENT 1-GTL OEI RSA 36G2 D 22 MTT 21,736.50 XCC 54.34 21,682.16 D 21 MTT 10,466.53 XCC 26.17 10,440.36 D 20 MTT 127.00 XCC .32 126.68 D 22 NTT 695.94 XCC 1.74 694.20 D 21 NTT 558.56 XCC 1.40 557.16 D STS 41,060.46 XCC 102.65 40,957.81 D UTT 375.31 XCC .94 374.37 D ZTT 161.16 XCC .40 160.76 P 21 MPP 449.06 XCC 1.12 447.94 P 20 MPP 315.63 XCC .79 314.84 P 21 MTT 4,490.53 XCC 11.23 4,479.30 P 20 MTT 1,936.55 XCC 4.84 1,931.71 P 00 NTT 15.80 XCC .04 15.76 82,183.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 735,152.02 1,837.84 733,314.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 D 22 MTT 1,432.48 XCC 3.58 1,428.90 D 21 MTT 2,094.16 XCC 5.24 2,088.92 D STS 4,236.12 XCC 10.59 4,225.53 D UTT 107.17 XCC .27 106.90 P 21 MPP 470.61 XCC 1.18 469.43 P 20 MPP 33.80 XCC .08 33.72 P 21 MTT 4,706.12 XCC 11.77 4,694.35 P 20 MTT 338.02 XCC .85 337.17 P SPS 32.15 XCC .08 32.07 P SPS 56.90 XCC .14 56.76 P SPS 77.37 XCC .19 77.18 P SPS 103.63 XCC .26 103.37 P SPS 123.38 XCC .31 123.07 P STS 123.70 XCC .31 123.39 P STS 120.90 XCC .30 120.60 P STS 126.37 XCC .32 126.05 P STS 123.37 XCC .31 123.06 P STS 114.83 XCC .29 114.54 14,385.01 RG01 GENERAL TAX LEVY OEL RSA 38G1 D 22 MTT 11,019.07 XCC 27.55 10,991.52 D 21 MTT 16,108.95 XCC 40.27 16,068.68 D STS 32,585.52 XCC 81.46 32,504.06 D UTT 824.37 XCC 2.06 822.31 P 21 MPP 3,620.12 XCC 9.05 3,611.07 P 20 MPP 237.21 XCC .59 236.62 P 21 MTT 36,200.96 XCC 90.50 36,110.46 P 20 MTT 2,372.06 XCC 5.93 2,366.13 P SPS 247.30 XCC .62 246.68 P SPS 399.30 XCC 1.00 398.30 P SPS 542.96 XCC 1.36 541.60 P SPS 679.51 XCC 1.70 677.81 P SPS 809.04 XCC 2.02 807.02 P STS 883.31 XCC 2.21 881.10 P STS 868.07 XCC 2.17 865.90 P STS 848.41 XCC 2.12 846.29 P STS 828.66 XCC 2.07 826.59 P STS 809.01 XCC 2.02 806.99 109,609.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,304.91 310.77 123,994.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 D 22 MTT 2,585.67 XCC 6.46 2,579.21 D 21 MTT 970.82 XCC 2.43 968.39 D 22 NTT 254.77 XCC .64 254.13 D 21 NTT 52.13 XCC .13 52.00 D STS 6,176.71 XCC 15.44 6,161.27 D UTT 42.23 XCC .11 42.12 D ZTT 102.36 XCC .26 102.10 P 21 MPP 24.89 XCC .06 24.83 P 20 MPP 50.44 XCC .13 50.31 P 21 MTT 248.92 XCC .62 248.30 P 20 MTT 504.38 XCC 1.26 503.12 P 88 NTT 1.40 XCC 1.40 P 87 NTT 1.49 XCC 1.49 P ZTT 4.28 XCC .01 4.27 10,992.94 RG01 GENERAL TAX LEVY OEJ RSA 39G1 D 22 MTT 19,889.83 XCC 49.72 19,840.11 D 21 MTT 7,467.82 XCC 18.67 7,449.15 D 22 NTT 1,959.80 XCC 4.90 1,954.90 D 21 NTT 400.98 XCC 1.00 399.98 D STS 47,513.23 XCC 118.78 47,394.45 D UTT 324.85 XCC .81 324.04 D ZTT 787.36 XCC 1.97 785.39 P 21 MPP 191.50 XCC .48 191.02 P 20 MPP 353.94 XCC .88 353.06 P 21 MTT 1,914.78 XCC 4.79 1,909.99 P 20 MTT 3,539.53 XCC 8.85 3,530.68 P 88 NTT 11.36 XCC .03 11.33 P 87 NTT 11.27 XCC .03 11.24 P ZTT 30.02 XCC .08 29.94 84,185.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,416.76 238.54 95,178.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 D UTT 17.09- XCC .04- 17.05- 17.05- RG01 GENERAL TAX LEVY OEN RSA 41G1 D UTT 4,882.91- XCC 12.21- 4,870.70- 4,870.70- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,900.00- 12.25- 4,887.75- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 D 21 MTT 15.53 XCC .04 15.49 D 22 MTT 4.38 XCC .01 4.37 D 22 NTT 1.54 XCC 1.54 D 21 NTT 3.01 XCC .01 3.00 D STS 16.41 XCC .04 16.37 P 21 MPP .47 XCC .47 P 21 MTT 4.72 XCC .01 4.71 45.95 RG01 GENERAL TAX LEVY OEP RSA 42G1 D 22 MTT 1,251.14 XCC 3.13 1,248.01 D 21 MTT 4,438.67 XCC 11.10 4,427.57 D 22 NTT 438.77 XCC 1.10 437.67 D 21 NTT 861.26 XCC 2.15 859.11 D STS 4,689.39 XCC 11.72 4,677.67 P 21 MPP 135.01 XCC .34 134.67 P 21 MTT 1,350.00 XCC 3.38 1,346.62 13,131.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,210.30 33.03 13,177.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 D 21 MTT 39.10 XCC .10 39.00 D 22 MTT 54.47 XCC .14 54.33 D STS 174.89 XCC .44 174.45 D UTT 14.82 XCC .04 14.78 P 21 MPP 1.38 XCC 1.38 P 21 MTT 13.83 XCC .03 13.80 P UTT .33 XCC .33 298.07 RG01 GENERAL TAX LEVY OER RSA 43G1 D 22 MTT 15,562.84 XCC 38.91 15,523.93 D 21 MTT 11,172.81 XCC 27.93 11,144.88 D STS 49,969.71 XCC 124.92 49,844.79 D UTT 4,232.68 XCC 10.58 4,222.10 P 21 MPP 395.02 XCC .99 394.03 P 21 MTT 3,950.16 XCC 9.88 3,940.28 P UTT 93.33 XCC .23 93.10 85,163.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,675.37 214.19 85,461.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 D 22 MTT 19.04 XCC .05 18.99 D 21 MTT .67 XCC .67 D 22 NTT 3.12 XCC .01 3.11 D STS 141.13 XCC .35 140.78 D UTT .27 XCC .27 P 21 MPP .33 XCC .33 P 21 MTT 3.34 XCC .01 3.33 P UTT .17 XCC .17 167.65 RG01 GENERAL TAX LEVY OET RSA 44G1 D 22 MTT 5,439.67 XCC 13.60 5,426.07 D 21 MTT 192.52 XCC .48 192.04 D 22 NTT 891.96 XCC 2.23 889.73 D STS 40,325.34 XCC 100.81 40,224.53 D UTT 77.84 XCC .19 77.65 P 21 MPP 95.57 XCC .24 95.33 P 21 MTT 955.68 XCC 2.39 953.29 P UTT 29.60 XCC .07 29.53 47,888.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,176.25 120.43 48,055.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 D 22 MTT 211.16 XCC .53 210.63 D 21 MTT 17.99 XCC .04 17.95 D 22 NTT 5.92 XCC .01 5.91 D 21 NTT 4.47 XCC .01 4.46 D 18 NTT .52- XCC .52- D STS 230.38 XCC .58 229.80 D UTT 12.92 XCC .03 12.89 P 21 MPP 3.13 XCC .01 3.12 P 20 MPP .55 XCC .55 P 21 MTT 31.26 XCC .08 31.18 P 20 MTT 5.52 XCC .01 5.51 521.48 RG01 GENERAL TAX LEVY OEV RSA 45G1 D 21 MTT 5,138.13 XCC 12.85 5,125.28 D 22 MTT 60,332.21 XCC 150.83 60,181.38 D 18 NTT 147.30- XCC .37- 146.93- D 22 NTT 1,690.19 XCC 4.23 1,685.96 D 21 NTT 1,277.84 XCC 3.19 1,274.65 D STS 65,823.60 XCC 164.56 65,659.04 D UTT 3,690.08 XCC 9.23 3,680.85 P 21 MPP 893.14 XCC 2.23 890.91 P 20 MPP 157.85 XCC .39 157.46 P 21 MTT 8,931.21 XCC 22.33 8,908.88 P 20 MTT 1,578.12 XCC 3.95 1,574.17 148,991.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,887.85 374.72 149,513.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 D 22 MTT 513.83 XCC 1.28 512.55 D 21 MTT .71 XCC .71 D 20 MTT .08- XCC .08- D STS 45.58 XCC .11 45.47 D ZTT .06- XCC .06- P SPS .13 .13 P SPS .20 .20 P SPS .27 .27 P SPS .34 .34 P SPS .40 .40 P STS .45 XCC .45 P STS .44 XCC .44 P STS .42 XCC .42 P STS .41 XCC .41 P STS .40 XCC .40 562.05 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 D 22 MTT 96.60 XCC .24 96.36 D 21 MTT 22.52 XCC .06 22.46 D 22 NTT 1.43 1.43 D STS 96.40 XCC .24 96.16 D UTT 20.11 XCC .05 20.06 P 21 MPP .38 XCC .38 P 20 MPP .01 XCC .01 P 21 MTT 3.80 3.80 P 20 MTT .06 .06 P SPS .70 .70 P STS 2.65 XCC .01 2.64 244.06 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 D 20 MTT 24.16- XCC .06- 24.10- D 22 MTT 146,807.35 XCC 367.02 146,440.33 D 21 MTT 204.00 XCC .51 203.49 D STS 13,025.07 XCC 32.56 12,992.51 D ZTT 17.52- XCC .04- 17.48- P SPS 35.81 35.81 P SPS 57.83 57.83 P SPS 77.72 77.72 P SPS 95.84 95.84 P SPS 113.14 113.14 P STS 127.86 XCC .32 127.54 P STS 125.70 XCC .31 125.39 P STS 121.42 XCC .30 121.12 P STS 116.86 XCC .29 116.57 P STS 113.12 XCC .28 112.84 160,578.55 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 D 21 MTT 6,433.16 XCC 16.08 6,417.08 D 22 MTT 27,599.76 XCC 69.00 27,530.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 22 NTT 408.25 408.25 D STS 27,540.26 XCC 68.85 27,471.41 D UTT 5,745.89 XCC 14.36 5,731.53 P 21 MPP 108.40 XCC .27 108.13 P 20 MPP 1.64 XCC 1.64 P 21 MTT 1,083.94 1,083.94 P 20 MTT 16.37 16.37 P SPS 200.73 200.73 P STS 757.49 XCC 1.89 755.60 69,725.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,684.03 573.93 231,110.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 D 22 MTT XCC .00 D 21 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT XCC .00 D 22 NTT XCC .00 D 21 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 D 22 MTT 14,318.63 XCC 35.80 14,282.83 D 21 MTT 8,736.49 XCC 21.84 8,714.65 D 17 MTT 434.94 XCC 1.09 433.85 D 16 MTT 109.39 XCC .27 109.12 D 22 NTT 355.04 XCC .89 354.15 D 21 NTT 307.86 XCC .77 307.09 D STS 50,520.69 XCC 126.30 50,394.39 D UTT 1,048.03 XCC 2.62 1,045.41 P 21 MPP 17.63 XCC .04 17.59 P 20 MPP 7.47 XCC .02 7.45 P 21 MTT 176.25 XCC .44 175.81 P 20 MTT 74.73 XCC .19 74.54 P SPS 229.52 XCC .57 228.95 P SPS 272.20 XCC .68 271.52 P SPS 384.44 XCC .96 383.48 P SPS 477.14 XCC 1.19 475.95 P SPS 198.19 XCC .50 197.69 P SPS 222.85 XCC .56 222.29 P STS 833.27 XCC 2.08 831.19 P STS 599.47 XCC 1.50 597.97 P STS 606.94 XCC 1.52 605.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 585.78 XCC 1.46 584.32 P STS 201.21 XCC .50 200.71 P STS 191.28 XCC .48 190.80 80,707.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,909.44 202.27 80,707.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 D 21 MTT 209.58 XCC .52 209.06 D 22 MTT .96 XCC .96 210.02 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 D 21 MTT 61.30 XCC .15 61.15 D 22 MTT 699.41 XCC 1.75 697.66 D STS 219.93 XCC .55 219.38 D UTT 25.40 XCC .06 25.34 1,003.53 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 D 22 MTT 157.44 XCC .39 157.05 D STS 114.34 XCC .29 114.05 D UTT 549.29- XCC 1.37- 547.92- P UTT .94 XCC .94 275.88- RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 D 20 MTT 50.84 XCC .13 50.71 D 19 MTT 20.71 XCC .05 20.66 D 22 MTT 334.14 XCC .84 333.30 D 21 MTT 50.67 XCC .13 50.54 D 21 NTT 18.90 XCC .05 18.85 D 22 NTT 12.95 XCC .03 12.92 D STS 161.66 XCC .40 161.26 D UTT 56.20 XCC .14 56.06 D ZTT 139.31- XCC .35- 138.96- P 21 MPP .05 XCC .05 P 20 MPP .01 XCC .01 P 21 MTT .50 XCC .50 P 20 MTT .13 XCC .13 P UTT .27 XCC .27 566.30 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 D 21 MTT 59,879.94 XCC 149.70 59,730.24 D 22 MTT 275.00 XCC .69 274.31 60,004.55 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 D 21 MTT 17,514.33 XCC 43.79 17,470.54 D 22 MTT 199,831.46 XCC 499.58 199,331.88 D STS 62,835.09 XCC 157.09 62,678.00 D UTT 7,255.63 XCC 18.14 7,237.49 286,717.91 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 D 22 MTT 44,982.68 XCC 112.46 44,870.22 D STS 32,667.19 XCC 81.67 32,585.52 D UTT 156,940.00- XCC 392.35- 156,547.65- P UTT 269.97 XCC .67 269.30 78,822.61- RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 D 22 MTT 95,469.26 XCC 238.67 95,230.59 D 21 MTT 14,477.98 XCC 36.19 14,441.79 D 20 MTT 14,526.69 XCC 36.32 14,490.37 D 19 MTT 5,918.50 XCC 14.80 5,903.70 D 22 NTT 3,700.00 XCC 9.25 3,690.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 21 NTT 5,400.00 XCC 13.50 5,386.50 D STS 46,188.85 XCC 115.47 46,073.38 D UTT 16,057.47 XCC 40.14 16,017.33 D ZTT 39,803.48- XCC 99.51- 39,703.97- P 21 MPP 14.35 XCC .04 14.31 P 20 MPP 3.69 XCC .01 3.68 P 21 MTT 143.39 XCC .36 143.03 P 20 MTT 36.75 XCC .09 36.66 P UTT 63.72 XCC .16 63.56 161,791.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 432,276.19 1,080.69 431,195.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 D 22 MTT 336.17 XCC .84 335.33 D 21 MTT 13.14 XCC .03 13.11 D 22 NTT 1.17 XCC 1.17 D 21 NTT .38 XCC .38 D 20 NTT 2.79 XCC .01 2.78 D STS 106.34 XCC .27 106.07 P 21 MPP 1.35 XCC 1.35 P 20 MPP .39 XCC .39 P 21 MTT 13.50 XCC .03 13.47 P 20 MTT 3.86 XCC .01 3.85 P 17 NTT .20 XCC .20 P SPS 1.38 XCC 1.38 P SPS 2.24 XCC .01 2.23 P STS 4.94 XCC .01 4.93 P STS 4.88 XCC .01 4.87 491.51 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 D 21 MTT 11.58 XCC .03 11.55 D 22 MTT 26.50 XCC .07 26.43 D STS 37.80 XCC .09 37.71 D UTT 3.12 XCC .01 3.11 P 21 MPP .95 XCC .95 P 21 MTT 9.53 XCC .02 9.51 89.26 RG01 GENERAL TAX LEVY OFB RSA 52G1 D 22 MTT 96,049.31 XCC 240.12 95,809.19 D 21 MTT 3,757.33 XCC 9.39 3,747.94 D 22 NTT 333.99 XCC .83 333.16 D 21 NTT 108.96 XCC .27 108.69 D 20 NTT 798.48 XCC 2.00 796.48 D STS 30,381.36 XCC 75.95 30,305.41 P 21 MPP 385.76 XCC .96 384.80 P 20 MPP 110.23 XCC .28 109.95 P 21 MTT 3,857.45 XCC 9.64 3,847.81 P 20 MTT 1,102.34 XCC 2.76 1,099.58 P 17 NTT 57.02 XCC .14 56.88 P SPS 395.15 XCC .99 394.16 P SPS 641.18 XCC 1.60 639.58 P STS 1,411.19 XCC 3.53 1,407.66 P STS 1,393.87 XCC 3.48 1,390.39 140,431.68 RG02 GENERAL TAX LEVY OFB RSA 52G2 D 21 MTT 3,309.01 XCC 8.27 3,300.74 D 22 MTT 7,570.21 XCC 18.93 7,551.28 D STS 10,800.08 XCC 27.00 10,773.08 D UTT 891.37 XCC 2.23 889.14 P 21 MPP 272.42 XCC .68 271.74 P 21 MTT 2,724.22 XCC 6.81 2,717.41 25,503.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,933.14 417.30 166,515.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 D 22 MTT 135.34 XCC .34 135.00 D 21 MTT 107.52 XCC .27 107.25 D STS 134.95 XCC .34 134.61 D UTT 51.88 XCC .13 51.75 P 21 MPP .46 XCC .46 P 20 MPP .08 XCC .08 P 20 MTT .75 XCC .75 P 21 MTT 4.57 XCC .01 4.56 P UTT .84 XCC .84 P UTT .20 XCC .20 P UTT .55 XCC .55 P UTT .61 XCC .61 436.66 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 D 22 MTT 21.01 XCC .05 20.96 D 21 MTT 4.18 XCC .01 4.17 D 22 NTT 16.07- XCC .04- 16.03- D 21 NTT 1.07 XCC 1.07 D STS 24.67 XCC .06 24.61 D UTT .77 XCC .77 P 18 MPP 4.47 XCC .01 4.46 P 17 MPP 1.90 XCC 1.90 P 17 MTT 2.96 XCC .01 2.95 P 18 MTT 6.98 XCC .02 6.96 P 21 NTT 1.32 XCC 1.32 P SPS 2.61 XCC .01 2.60 P SPS 4.12 XCC .01 4.11 P SPS 5.52 XCC .01 5.51 P SPS 2.30 XCC .01 2.29 P SPS 2.71 XCC .01 2.70 P STS 9.32 XCC .02 9.30 P STS 8.95 XCC .02 8.93 P STS 8.62 XCC .02 8.60 P STS 2.80 XCC .01 2.79 P STS 2.71 XCC .01 2.70 P UTT .20 XCC .20 P ZTT .09 XCC .09 102.96 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 D 22 MTT 38,669.76 XCC 96.67 38,573.09 D 21 MTT 30,720.69 XCC 76.80 30,643.89 D STS 38,558.19 XCC 96.40 38,461.79 D UTT 14,822.26 XCC 37.06 14,785.20 P 21 MPP 130.58 XCC .33 130.25 P 20 MPP 21.51 XCC .05 21.46 P 20 MTT 215.13 XCC .54 214.59 P 21 MTT 1,305.80 XCC 3.26 1,302.54 P UTT 194.69 XCC .49 194.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 56.25 XCC .14 56.11 P UTT 155.81 XCC .39 155.42 P UTT 141.29 XCC .35 140.94 124,679.48 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 D 22 MTT 6,002.23 XCC 15.01 5,987.22 D 21 MTT 1,193.94 XCC 2.98 1,190.96 D 22 NTT 4,589.99- XCC 11.47- 4,578.52- D 21 NTT 306.55 XCC .77 305.78 D STS 7,048.23 XCC 17.62 7,030.61 D UTT 220.65 XCC .55 220.10 P 18 MPP 1,276.65 XCC 3.19 1,273.46 P 17 MPP 541.48 XCC 1.35 540.13 P 17 MTT 846.08 XCC 2.12 843.96 P 18 MTT 1,994.77 XCC 4.99 1,989.78 P 21 NTT 377.57 XCC .94 376.63 P SPS 745.63 XCC 1.86 743.77 P SPS 1,176.68 XCC 2.94 1,173.74 P SPS 1,575.74 XCC 3.94 1,571.80 P SPS 656.95 XCC 1.64 655.31 P SPS 774.99 XCC 1.94 773.05 P STS 2,662.96 XCC 6.66 2,656.30 P STS 2,557.97 XCC 6.39 2,551.58 P STS 2,462.07 XCC 6.16 2,455.91 P STS 801.13 XCC 2.00 799.13 P STS 774.96 XCC 1.94 773.02 P UTT 56.62 XCC .14 56.48 P ZTT 25.95 XCC .06 25.89 29,416.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,022.73 387.54 154,635.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 D 22 MTT 11.35 XCC .03 11.32 D 21 MTT 7.58 XCC .02 7.56 D 20 MTT .14 XCC .14 D 20 NTT 2.62- XCC .01- 2.61- D 17 NTT .44- XCC .44- D STS 41.81 XCC .10 41.71 D UTT .20- XCC .20- P 21 MPP 1.57 XCC 1.57 P 20 MPP .06 XCC .06 P 21 MTT 15.76 XCC .04 15.72 P 20 MTT .62 XCC .62 P SPS .18 XCC .18 P STS .65 XCC .65 76.28 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 D 21 MTT 2.14 XCC .01 2.13 D 22 NTT 1.09 XCC 1.09 D STS 5.65 XCC .01 5.64 P 21 MPP .21 XCC .21 P 21 MTT 2.08 XCC .01 2.07 11.14 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 D 20 MTT 7.79 XCC .02 7.77 D 22 MTT 934.15 XCC 2.34 931.81 D 21 MTT 129.16 XCC .32 128.84 D 22 NTT 288.46 288.46 D 21 NTT 367.13 XCC .92 366.21 D STS 139.35 XCC .35 139.00 D UTT .03- XCC .03- P 21 MPP 1.83 XCC 1.83 P 20 MPP .62 XCC .62 P 21 MTT 18.32 18.32 P 20 MTT 6.19 6.19 P SPS .15 .15 P STS .54 XCC .54 1,889.71 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 D 22 MTT 3,242.90 XCC 8.11 3,234.79 D 21 MTT 2,165.20 XCC 5.41 2,159.79 D 20 MTT 39.46 XCC .10 39.36 D 20 NTT 749.22- XCC 1.87- 747.35- D 17 NTT 126.53- XCC .32- 126.21- D STS 11,947.40 XCC 29.87 11,917.53 D UTT 57.24- XCC .14- 57.10- P 21 MPP 450.23 XCC 1.13 449.10 P 20 MPP 17.62 XCC .04 17.58 P 20 MTT 176.24 XCC .44 175.80 P 21 MTT 4,502.25 XCC 11.26 4,490.99 P SPS 52.11 XCC .13 51.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 186.14 XCC .47 185.67 21,791.93 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 D 21 MTT 610.99 XCC 1.53 609.46 D 22 NTT 312.22 XCC .78 311.44 D STS 1,613.13 XCC 4.03 1,609.10 P 21 MPP 59.47 XCC .15 59.32 P 21 MTT 594.63 XCC 1.49 593.14 3,182.46 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 D 22 MTT 266,898.81 XCC 667.25 266,231.56 D 21 MTT 36,899.76 XCC 92.25 36,807.51 D 20 MTT 2,225.44 XCC 5.56 2,219.88 D 22 NTT 82,417.50 82,417.50 D 21 NTT 104,895.00 XCC 262.24 104,632.76 D STS 39,815.84 XCC 99.54 39,716.30 D UTT 8.33- XCC .02- 8.31- P 21 MPP 523.28 XCC 1.31 521.97 P 20 MPP 176.75 XCC .44 176.31 P 21 MTT 5,232.88 5,232.88 P 20 MTT 1,767.64 1,767.64 P SPS 43.19 43.19 P STS 154.27 XCC .39 153.88 539,913.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 568,060.32 1,195.73 566,864.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 D 22 MTT 143.28 XCC .36 142.92 D 21 MTT 11.39 XCC .03 11.36 154.28 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 D 22 MTT 40,937.71 XCC 102.34 40,835.37 D 21 MTT 3,255.25 XCC 8.14 3,247.11 44,082.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,347.63 110.87 44,236.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 D 22 MTT 185.40- XCC .46- 184.94- D 21 MTT 995.32 XCC 2.49 992.83 D 20 MTT 1.41- XCC 1.41- D 19 MTT 2.43- XCC .01- 2.42- D 22 NTT 2.47- XCC .01- 2.46- D 21 NTT 26.93 XCC .07 26.86 D 20 NTT 3.81 XCC .01 3.80 D 18 NTT 2.81 XCC .01 2.80 D STS 4,071.83 XCC 10.18 4,061.65 D UTT 2,633.64- XCC 6.58- 2,627.06- D ZTT 3.52- XCC .01- 3.51- P 21 MPP 33.21 XCC .08 33.13 P 20 MPP 11.09 XCC .03 11.06 P 19 MPP 4.43 XCC .01 4.42 P 18 MPP .51 XCC .51 P 21 MTT 426.48 XCC 1.07 425.41 P 20 MTT 66.82 XCC .17 66.65 P 19 MTT 10.60 XCC .03 10.57 P 18 MTT 5.09 XCC .01 5.08 P SPS 9.93 XCC .02 9.91 P STS 39.00 XCC .10 38.90 P UTT 6.91 XCC .02 6.89 P UTT 1.28 XCC 1.28 P UTT 4.38 XCC .01 4.37 P UTT .33 XCC .33 P ZTT .62 XCC .62 P ZTT .80 XCC .80 P ZTT 1.15 XCC 1.15 P ZTT 1.67 XCC 1.67 P ZTT 1.70 XCC 1.70 2,890.59 RG01 GENERAL TAX LEVY OFH RSA 58G1 D 22 MTT 52,967.40- XCC 132.42- 52,834.98- D 21 MTT 284,385.32 XCC 710.96 283,674.36 D 20 MTT 403.65- XCC 1.01- 402.64- D 19 MTT 695.01- XCC 1.74- 693.27- D 22 NTT 707.72- XCC 1.77- 705.95- D 21 NTT 7,696.00 XCC 19.24 7,676.76 D 20 NTT 1,088.41 XCC 2.72 1,085.69 D 18 NTT 804.18 XCC 2.01 802.17 D STS 1,163,375.39 XCC 2,908.44 1,160,466.95 D UTT 752,463.15- XCC 1,881.16- 750,581.99- D ZTT 1,008.96- XCC 2.52- 1,006.44- P 21 MPP 9,484.04 XCC 23.71 9,460.33 P 20 MPP 3,172.00 XCC 7.93 3,164.07 P 19 MPP 1,268.09 XCC 3.17 1,264.92 P 18 MPP 145.54 XCC .36 145.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 121,848.82 XCC 304.62 121,544.20 P 20 MTT 19,090.60 XCC 47.73 19,042.87 P 19 MTT 3,029.50 XCC 7.57 3,021.93 P 18 MTT 1,455.37 XCC 3.64 1,451.73 P SPS 2,839.66 XCC 7.10 2,832.56 P STS 11,142.30 XCC 27.86 11,114.44 P UTT 1,973.18 XCC 4.93 1,968.25 P UTT 367.49 XCC .92 366.57 P UTT 1,251.68 XCC 3.13 1,248.55 P UTT 71.22 XCC .18 71.04 P ZTT 92.67 XCC .23 92.44 P ZTT 90.33 XCC .23 90.10 P ZTT 88.05 XCC .22 87.83 P ZTT 83.16 XCC .21 82.95 P ZTT 81.90 XCC .20 81.70 824,612.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 829,576.84 2,073.93 827,502.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 D 22 MTT 2,196.00 2,196.00 D 21 MTT 1,610.94 XCC 4.03 1,606.91 D 22 NTT 81.37 81.37 D 21 NTT 215.70 XCC .54 215.16 D 19 NTT 291.83 XCC .73 291.10 D 18 NTT 131.61 XCC .33 131.28 D STS 2,513.95 XCC 6.28 2,507.67 P 21 MPP 34.16 34.16 P 20 MPP 100.31 100.31 P 21 MTT 341.62 341.62 P 20 MTT 392.49 392.49 P SPS 81.69 81.69 P SPS 56.04 56.04 P SPS 6.99 6.99 P SPS 4.90 4.90 P SPS 3.25 3.25 P STS 307.54 XCC .77 306.77 P STS 125.50 XCC .31 125.19 P STS 10.91 XCC .03 10.88 P STS 5.98 XCC .01 5.97 P STS 3.25 XCC .01 3.24 8,502.99 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 D 22 MTT 16,892.26 16,892.26 D 21 MTT 12,391.83 XCC 30.98 12,360.85 D 22 NTT 625.89 625.89 D 21 NTT 1,659.19 XCC 4.15 1,655.04 D 19 NTT 2,047.89 XCC 5.12 2,042.77 D 18 NTT 863.02 XCC 2.16 860.86 D STS 19,338.11 XCC 48.35 19,289.76 P 21 MPP 262.81 262.81 P 20 MPP 703.94 703.94 P 21 MTT 2,627.85 2,627.85 P 20 MTT 2,754.29 2,754.29 P SPS 628.40 628.40 P SPS 393.26 393.26 P SPS 49.02 49.02 P SPS 32.15 32.15 P SPS 21.32 21.32 P STS 2,365.66 XCC 5.91 2,359.75 P STS 880.73 XCC 2.20 878.53 P STS 76.59 XCC .19 76.40 P STS 39.21 XCC .10 39.11 P STS 21.32 XCC .05 21.27 64,575.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,190.77 112.25 73,078.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 D 22 MTT 5,444.12 XCC 13.61 5,430.51 D 21 MTT 1,399.69 XCC 3.50 1,396.19 D 22 NTT 34.54 XCC .09 34.45 D 17 NTT 159.83 XCC .40 159.43 D 16 NTT 13.89 XCC .03 13.86 D STS 4,372.21 XCC 10.93 4,361.28 D UTT 242.99 XCC .61 242.38 D ZTT 428.70 XCC 1.07 427.63 P 21 MPP 33.01 XCC .08 32.93 P 21 MTT 330.05 XCC .83 329.22 P UTT 24.66 XCC .06 24.60 P UTT 21.28 XCC .05 21.23 12,473.71 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 D 22 MTT 41,877.81 XCC 104.69 41,773.12 D 21 MTT 10,766.90 XCC 26.92 10,739.98 D 22 NTT 265.67 XCC .66 265.01 D 17 NTT 1,048.09 XCC 2.62 1,045.47 D 16 NTT 85.49 XCC .21 85.28 D STS 33,632.41 XCC 84.08 33,548.33 D UTT 1,869.14 XCC 4.67 1,864.47 D ZTT 3,297.73 XCC 8.24 3,289.49 P 21 MPP 253.88 XCC .63 253.25 P 21 MTT 2,538.87 XCC 6.35 2,532.52 P UTT 140.67 XCC .35 140.32 P UTT 127.43 XCC .32 127.11 95,664.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,409.06 271.00 108,138.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 D 22 MTT 47.00 XCC .12 46.88 D 21 MTT 73.24 XCC .18 73.06 D 20 MTT .56 XCC .56 D 22 NTT 3.51 3.51 D STS 125.74 XCC .31 125.43 D UTT 115.09- XCC .29- 114.80- P 21 MPP 4.82 XCC .01 4.81 P 20 MPP 3.31 XCC .01 3.30 P 21 MTT 48.18 48.18 P 20 MTT 18.07 18.07 P SPS 4.24 4.24 P SPS 1.06 1.06 P STS 2.47 XCC .01 2.46 P STS 16.96 XCC .04 16.92 233.68 RG01 GENERAL TAX LEVY OGP RSA 63G1 D 22 MTT 13,428.74 XCC 33.57 13,395.17 D 21 MTT 20,926.47 XCC 52.32 20,874.15 D 20 MTT 160.73 XCC .40 160.33 D 22 NTT 1,003.56 1,003.56 D STS 35,924.96 XCC 89.81 35,835.15 D UTT 32,882.36- XCC 82.21- 32,800.15- P 21 MPP 1,376.59 XCC 3.44 1,373.15 P 20 MPP 944.33 XCC 2.36 941.97 P 20 MTT 5,165.08 5,165.08 P 21 MTT 13,765.88 13,765.88 P SPS 1,211.66 1,211.66 P SPS 303.20 303.20 P STS 4,846.67 XCC 12.12 4,834.55 P STS 705.11 XCC 1.76 703.35 66,767.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,114.69 113.96 67,000.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 D 21 MTT 13,056.83 XCC 32.64 13,024.19 D 20 MTT 212.55- XCC .53- 212.02- D 22 MTT 27,800.13 XCC 69.50 27,730.63 D 22 NTT 603.01 XCC 1.51 601.50 D 21 NTT 726.17 XCC 1.82 724.35 D STS 17,167.77 XCC 42.92 17,124.85 D UTT 1,395.44 XCC 3.49 1,391.95 D ZTT 179.19 XCC .45 178.74 P 21 MPP 224.70 XCC .56 224.14 P 20 MPP 107.47 XCC .27 107.20 P 19 MPP 111.24 XCC .28 110.96 P 18 MPP 24.51 XCC .06 24.45 P 18 MTT 53.28 XCC .13 53.15 P 20 MTT 749.36 XCC 1.87 747.49 P 19 MTT 241.83 XCC .60 241.23 P 21 MTT 2,246.96 XCC 5.62 2,241.34 P 16 NTT 184.98 XCC .46 184.52 P SPS 186.10 186.10 P SPS 212.25 212.25 P SPS 76.16 76.16 P SPS 118.13 118.13 P SPS 134.03 134.03 P SPS 19.07 19.07 P STS 671.84 XCC 1.68 670.16 P STS 465.05 XCC 1.16 463.89 P STS 121.42 XCC .30 121.12 P STS 144.06 XCC .36 143.70 P STS 134.03 XCC .34 133.69 P STS 16.16 XCC .04 16.12 P UTT 10.11 XCC .03 10.08 P UTT 12.88 XCC .03 12.85 P UTT 11.11 XCC .03 11.08 P UTT 30.38 XCC .08 30.30 P UTT 17.14 XCC .04 17.10 P UTT 17.81 XCC .04 17.77 P UTT 44.05 XCC .11 43.94 66,936.21 RG01 GENERAL TAX LEVY OFO RSA 64G1 D 21 MTT 121,998.92 XCC 305.00 121,693.92 D 20 MTT 1,491.60- XCC 3.73- 1,487.87- D 22 MTT 275,147.34 XCC 687.87 274,459.47 D 22 NTT 4,638.55 XCC 11.60 4,626.95 D 21 NTT 23,400.12 XCC 58.50 23,341.62 D STS 142,195.09 XCC 355.49 141,839.60 D UTT 10,945.47 XCC 27.36 10,918.11 D ZTT 1,378.40 XCC 3.45 1,374.95 P 21 MPP 1,728.45 XCC 4.32 1,724.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 754.24 XCC 1.89 752.35 P 19 MPP 780.62 XCC 1.95 778.67 P 18 MPP 160.71 XCC .40 160.31 P 18 MTT 349.40 XCC .87 348.53 P 20 MTT 5,258.69 XCC 13.15 5,245.54 P 19 MTT 1,697.03 XCC 4.24 1,692.79 P 21 MTT 17,284.27 XCC 43.21 17,241.06 P 16 NTT 1,138.36 XCC 2.85 1,135.51 P SPS 2,579.36 2,579.36 P SPS 1,489.45 1,489.45 P SPS 534.42 534.42 P SPS 774.61 774.61 P SPS 878.89 878.89 P SPS 117.35 117.35 P STS 9,267.39 XCC 23.17 9,244.22 P STS 3,263.54 XCC 8.16 3,255.38 P STS 852.10 XCC 2.13 849.97 P STS 944.64 XCC 2.36 942.28 P STS 878.90 XCC 2.20 876.70 P STS 99.44 XCC .25 99.19 P UTT 62.19 XCC .16 62.03 P UTT 79.29 XCC .20 79.09 P UTT 68.39 XCC .17 68.22 P UTT 186.98 XCC .47 186.51 P UTT 105.50 XCC .26 105.24 P UTT 107.97 XCC .27 107.70 P UTT 266.98 XCC .67 266.31 628,362.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697,023.55 1,724.78 695,298.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 D 17 MTT 180.51- XCC .45- 180.06- D 21 MTT 3,012.54 XCC 7.53 3,005.01 D 22 MTT 18,217.22 XCC 45.54 18,171.68 D 21 NTT 713.30 XCC 1.78 711.52 D 22 NTT 708.56 XCC 1.77 706.79 D STS 2,187.74- XCC 5.47- 2,182.27- D UTT 24.63- XCC .06- 24.57- P UTT 76.24 XCC .19 76.05 20,284.15 RG01 GENERAL TAX LEVY OFL RSA 65G1 D 17 MTT 1,183.65- XCC 2.96- 1,180.69- D 21 MTT 526,456.85 XCC 1,316.14 525,140.71 D 22 MTT 140,132.45 XCC 350.33 139,782.12 D 21 NTT 5,486.93 XCC 13.72 5,473.21 D 22 NTT 5,450.49 XCC 13.63 5,436.86 D STS 332,715.59 XCC 831.79 331,883.80 D UTT 189.40- XCC .47- 188.93- P UTT 469.16 XCC 1.17 467.99 1,006,815.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,029,673.40 2,574.18 1,027,099.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 D 22 MTT 692.80 XCC 1.73 691.07 D STS 2,008.04 XCC 5.02 2,003.02 P SPS 341.19 341.19 P STS 1,218.56 XCC 3.05 1,215.51 P UTT 13.01 XCC .03 12.98 P UTT 53.56 XCC .13 53.43 4,317.20 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 D 22 MTT 5,329.24 XCC 13.32 5,315.92 D STS 15,446.48 XCC 38.62 15,407.86 P SPS 2,624.57 XCC 6.56 2,618.01 P STS 9,373.51 XCC 23.43 9,350.08 P UTT 80.05 XCC .20 79.85 P UTT 324.60 XCC .81 323.79 33,095.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,505.61 92.90 37,412.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 D 22 MTT 134,857.19 XCC 337.14 134,520.05 D 21 MTT 17,528.21 XCC 43.82 17,484.39 D 20 NTT 640.59 XCC 1.60 638.99 D STS 21,441.19 XCC 53.60 21,387.59 D UTT 39,688.53- XCC 99.22- 39,589.31- P SPS 308.57 XCC .77 307.80 P STS 1,102.05 XCC 2.76 1,099.29 135,848.80 RG01 GENERAL TAX LEVY OFM RSA 67G1 D 21 MTT 134,832.42 XCC 337.08 134,495.34 D 22 MTT 1,037,362.95 XCC 2,593.41 1,034,769.54 D 20 NTT 4,495.33 XCC 11.24 4,484.09 D STS 164,932.21 XCC 412.33 164,519.88 D UTT 305,296.46- XCC 763.24- 304,533.22- P SPS 2,373.63 XCC 5.93 2,367.70 P STS 8,477.29 XCC 21.19 8,456.10 1,044,559.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,183,366.64 2,958.41 1,180,408.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 D 22 MTT 1,818.23 XCC 4.55 1,813.68 D 21 MTT 807.42 XCC 2.02 805.40 D 21 NTT 346.30 XCC .87 345.43 D 20 NTT 73.91 XCC .18 73.73 D STS 2,683.74 XCC 6.71 2,677.03 D UTT 197.31 XCC .49 196.82 D ZTT 30.57 XCC .08 30.49 P 21 MPP 31.56 XCC .08 31.48 P 20 MPP 5.88 XCC .01 5.87 P 21 MTT 315.57 XCC .79 314.78 P 20 MTT 58.79 XCC .15 58.64 P 05 NTT 10.88 XCC .03 10.85 P SPS 52.16 XCC .13 52.03 P SPS 63.70 XCC .16 63.54 P SPS 39.28 XCC .10 39.18 P STS 81.49 XCC .20 81.29 P STS 231.33 XCC .58 230.75 P STS 85.40 XCC .21 85.19 P UTT 6.53 XCC .02 6.51 P UTT 3.33 XCC .01 3.32 P ZTT 1.23 XCC 1.23 P ZTT 9.19 XCC .02 9.17 P ZTT 2.64 XCC .01 2.63 6,939.04 RG01 GENERAL TAX LEVY OQA RSA 68G1 D 21 MTT 6,210.93 XCC 15.53 6,195.40 D 22 MTT 13,986.36 XCC 34.97 13,951.39 D 20 NTT 518.68 XCC 1.30 517.38 D 21 NTT 2,663.82 XCC 6.66 2,657.16 D STS 20,644.14 XCC 51.61 20,592.53 D UTT 1,517.71 XCC 3.79 1,513.92 D ZTT 235.18 XCC .59 234.59 P 21 MPP 242.74 XCC .61 242.13 P 20 MPP 41.27 XCC .10 41.17 P 21 MTT 2,427.46 XCC 6.07 2,421.39 P 20 MTT 412.62 XCC 1.03 411.59 P 05 NTT 68.00 XCC .17 67.83 P SPS 275.68 XCC .69 274.99 P SPS 366.00 XCC .92 365.08 P SPS 490.02 XCC 1.23 488.79 P STS 599.31 XCC 1.50 597.81 P STS 571.88 XCC 1.43 570.45 P STS 1,779.44 XCC 4.45 1,774.99 P UTT 23.39 XCC .06 23.33 P UTT 42.12 XCC .11 42.01 P ZTT 38.54 XCC .10 38.44 P ZTT 18.52 XCC .05 18.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 8.61 XCC .02 8.59 53,049.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,138.86 150.39 59,988.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 D 21 MTT 180.74 XCC .45 180.29 D 22 MTT 1,061.79 XCC 2.65 1,059.14 D STS 1,239.00 XCC 3.10 1,235.90 2,475.33 RG01 GENERAL TAX LEVY OFS RSA 70G1 D 21 MTT 1,390.27 XCC 3.48 1,386.79 D 22 MTT 8,167.63 XCC 20.42 8,147.21 D STS 9,530.82 XCC 23.83 9,506.99 19,040.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,570.25 53.93 21,516.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 D 22 MTT 1,113.82 XCC 2.78 1,111.04 D 21 MTT 27.62 XCC .07 27.55 D STS 5,489.24- XCC 13.72- 5,475.52- D UTT 15.14 XCC .04 15.10 4,321.83- RG01 GENERAL TAX LEVY OFP RSA 71G1 D 22 MTT 8,567.83 XCC 21.42 8,546.41 D 21 MTT 212.50 XCC .53 211.97 D STS 42,224.96- XCC 105.56- 42,119.40- D UTT 116.42 XCC .29 116.13 33,244.89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,660.87- 94.15- 37,566.72- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 D 22 MTT 1,553.34 XCC 3.88 1,549.46 D 21 MTT 482.14 XCC 1.21 480.93 D 20 MTT 20.98 XCC .05 20.93 D STS 2,055.28 XCC 5.14 2,050.14 P 21 MPP 23.40 XCC .06 23.34 P 21 MTT 233.96 XCC .58 233.38 P 01 NTT 34.83 XCC .09 34.74 P UTT 8.16 XCC .02 8.14 P UTT .72 XCC .72 4,401.78 RG01 GENERAL TAX LEVY OFR RSA 72G1 D 22 MTT 11,948.80 XCC 29.87 11,918.93 D 21 MTT 3,708.72 XCC 9.27 3,699.45 D 20 MTT 147.21 XCC .37 146.84 D STS 15,809.83 XCC 39.52 15,770.31 P 21 MPP 179.98 XCC .45 179.53 P 21 MTT 1,799.71 XCC 4.50 1,795.21 P 01 NTT 245.29 XCC .61 244.68 P UTT 4.35 XCC .01 4.34 P UTT 49.48 XCC .12 49.36 33,808.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,306.18 95.75 38,210.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 D 22 MTT 757.33 XCC 1.89 755.44 D 21 MTT 516.38 XCC 1.29 515.09 D 22 NTT 30.47 XCC .08 30.39 D STS 1,261.74 XCC 3.15 1,258.59 P 21 MPP 8.90 XCC .02 8.88 P 20 MPP 22.96 XCC .06 22.90 P 21 MTT 89.04 XCC .22 88.82 P 20 MTT 97.86 XCC .24 97.62 P SPS 28.55 XCC .07 28.48 P SPS 9.90 XCC .02 9.88 P STS 101.98 XCC .25 101.73 P STS 21.51 XCC .05 21.46 P UTT .55 XCC .55 2,939.83 RG01 GENERAL TAX LEVY OFV RSA 74G1 D 22 MTT 5,825.60 XCC 14.56 5,811.04 D 21 MTT 3,972.20 XCC 9.93 3,962.27 D 22 NTT 234.38 XCC .59 233.79 D STS 9,705.72 XCC 24.26 9,681.46 P 21 MPP 68.50 XCC .17 68.33 P 20 MPP 161.17 XCC .40 160.77 P 20 MTT 686.75 XCC 1.72 685.03 P 21 MTT 684.89 XCC 1.71 683.18 P SPS 219.65 XCC .55 219.10 P SPS 69.44 XCC .17 69.27 P STS 150.98 XCC .38 150.60 P STS 784.43 XCC 1.96 782.47 P UTT 3.88 XCC .01 3.87 22,511.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,514.76 63.75 25,451.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 D 21 MTT 106.60 XCC .27 106.33 D 22 MTT 788.27 XCC 1.97 786.30 D 21 NTT 161.44 XCC .40 161.04 D 22 NTT 707.63 XCC 1.77 705.86 D STS 10,610.97 XCC 26.53 10,584.44 D UTT 19.81 XCC .05 19.76 P UTT 5.22 XCC .01 5.21 12,368.94 RG01 GENERAL TAX LEVY OFX RSA 75G1 D 21 MTT 819.97 XCC 2.05 817.92 D 22 MTT 6,063.64 XCC 15.16 6,048.48 D 21 NTT 1,241.87 XCC 3.10 1,238.77 D 22 NTT 5,443.35 XCC 13.61 5,429.74 D STS 81,622.82 XCC 204.06 81,418.76 D UTT 152.38 XCC .38 152.00 P UTT 31.64 XCC .08 31.56 95,137.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,775.61 269.44 107,506.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 D 21 MTT 5,409.82 XCC 13.52 5,396.30 D 20 MTT 22.72- XCC .06- 22.66- D 19 MTT 72.88- XCC .18- 72.70- D 22 MTT 3,084.09 XCC 7.71 3,076.38 D 22 NTT 909.92 XCC 2.27 907.65 D STS 6,664.04 XCC 16.66 6,647.38 D UTT 459.92 XCC 1.15 458.77 P 21 MPP 167.93 XCC .42 167.51 P 20 MPP 44.13 XCC .11 44.02 P 21 MTT 1,679.25 XCC 4.20 1,675.05 P 20 MTT 10.46 XCC .03 10.43 P SPS 68.41 XCC .17 68.24 P SPS 67.33 XCC .17 67.16 P SPS 164.67 XCC .41 164.26 P SPS 317.96 XCC .79 317.17 P SPS 189.94 XCC .47 189.47 P STS 251.80 XCC .63 251.17 P STS 151.30 XCC .38 150.92 P STS 259.03 XCC .65 258.38 P STS 387.75 XCC .97 386.78 P STS 189.94 XCC .47 189.47 20,331.15 RG01 GENERAL TAX LEVY OGA RSA 76G1 D 21 MTT 41,613.89 XCC 104.03 41,509.86 D 20 MTT 159.44- XCC .40- 159.04- D 19 MTT 511.47- XCC 1.28- 510.19- D 22 MTT 23,723.79 XCC 59.31 23,664.48 D 22 NTT 6,999.38 XCC 17.50 6,981.88 D STS 51,261.99 XCC 128.15 51,133.84 D UTT 3,538.04 XCC 8.85 3,529.19 P 21 MPP 1,291.75 XCC 3.23 1,288.52 P 20 MPP 309.67 XCC .77 308.90 P 21 MTT 12,917.35 XCC 32.29 12,885.06 P 20 MTT 73.46 XCC .18 73.28 P SPS 526.20 XCC 1.32 524.88 P SPS 472.50 XCC 1.18 471.32 P SPS 1,155.56 XCC 2.89 1,152.67 P SPS 2,084.95 XCC 5.21 2,079.74 P SPS 1,245.50 XCC 3.11 1,242.39 P STS 1,936.88 XCC 4.84 1,932.04 P STS 1,061.77 XCC 2.65 1,059.12 P STS 1,817.77 XCC 4.54 1,813.23 P STS 2,542.63 XCC 6.36 2,536.27 P STS 1,245.50 XCC 3.11 1,242.39 154,759.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,529.76 438.78 175,090.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 D 22 MTT 1,560.00- XCC 3.90- 1,556.10- D 21 MTT 17.16 XCC .04 17.12 D 22 NTT 9,251.97 XCC 23.13 9,228.84 D 21 NTT 2,547.46 XCC 6.37 2,541.09 D STS 5,972.98 XCC 14.93 5,958.05 D UTT 1,897.97 XCC 4.74 1,893.23 P 20 MPP 168.20 XCC .42 167.78 P 19 MPP 71.30 XCC .18 71.12 P 20 MTT 1,682.03 XCC 4.21 1,677.82 P 19 MTT 712.99 XCC 1.78 711.21 20,710.16 RG01 GENERAL TAX LEVY OGC RSA 77G1 D 22 MTT 12,000.00- XCC 30.00- 11,970.00- D 21 MTT 132.04 XCC .33 131.71 D 22 NTT 71,168.99 XCC 177.92 70,991.07 D 21 NTT 19,595.84 XCC 48.99 19,546.85 D STS 45,945.98 XCC 114.86 45,831.12 D UTT 14,599.77 XCC 36.50 14,563.27 P 20 MPP 1,180.37 XCC 2.95 1,177.42 P 19 MPP 500.34 XCC 1.25 499.09 P 20 MTT 11,803.69 XCC 29.51 11,774.18 P 19 MTT 5,003.42 XCC 12.51 4,990.91 157,535.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,692.50 446.72 178,245.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 D 22 MTT 1,098.70 XCC 2.75 1,095.95 D 21 MTT 384.62 XCC .96 383.66 D 22 NTT 263.93 XCC .66 263.27 D 21 NTT 254.77 XCC .64 254.13 D STS 4,288.01 XCC 10.72 4,277.29 D UTT 147.48 XCC .37 147.11 D ZTT 49.49 XCC .12 49.37 P 21 MPP 114.98 XCC .29 114.69 P 20 MPP 18.42 XCC .05 18.37 P 21 MTT 1,149.81 XCC 2.87 1,146.94 P 20 MTT 184.20 XCC .46 183.74 P SPS 74.72 XCC .19 74.53 P SPS 43.90 XCC .11 43.79 P STS 266.88 XCC .67 266.21 P STS 21.11 XCC .05 21.06 8,340.11 RG01 GENERAL TAX LEVY OGE RSA 78G1 D 21 MTT 2,958.66 XCC 7.40 2,951.26 D 22 MTT 8,451.45 XCC 21.13 8,430.32 D 21 NTT 1,959.79 XCC 4.90 1,954.89 D 22 NTT 2,030.24 XCC 5.08 2,025.16 D STS 32,984.72 XCC 82.46 32,902.26 D UTT 1,134.44 XCC 2.84 1,131.60 D ZTT 380.72 XCC .95 379.77 P 21 MPP 884.49 XCC 2.21 882.28 P 20 MPP 129.28 XCC .32 128.96 P 21 MTT 8,844.69 XCC 22.11 8,822.58 P 20 MTT 1,292.64 XCC 3.23 1,289.41 P SPS 574.79 XCC 1.44 573.35 P SPS 266.06 XCC .67 265.39 P STS 2,052.94 XCC 5.13 2,047.81 P STS 127.92 XCC .32 127.60 63,912.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,433.85 181.10 72,252.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 D 22 MTT 3,016.89 XCC 7.54 3,009.35 D 21 MTT 2,840.17 XCC 7.10 2,833.07 D STS 8,497.81 XCC 21.24 8,476.57 D UTT 435.59- XCC 1.09- 434.50- P 20 MPP 41.47 XCC .10 41.37 P 19 MPP 19.89 XCC .05 19.84 P 20 MTT 414.73 XCC 1.04 413.69 P 19 MTT 198.93 XCC .50 198.43 14,557.82 RG01 GENERAL TAX LEVY OGG RSA 79G1 D 22 MTT 23,206.80 XCC 58.02 23,148.78 D 21 MTT 21,847.47 XCC 54.62 21,792.85 D STS 65,367.71 XCC 163.42 65,204.29 D UTT 3,350.62- XCC 8.38- 3,342.24- P 20 MPP 291.04 XCC .73 290.31 P 19 MPP 139.60 XCC .35 139.25 P 20 MTT 2,910.37 XCC 7.28 2,903.09 P 19 MTT 1,396.03 XCC 3.49 1,392.54 111,528.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,402.70 316.01 126,086.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 D 22 MTT 775.53 XCC 1.94 773.59 D STS 22,952.63 XCC 57.38 22,895.25 P SPS 37.46 XCC .09 37.37 P STS 141.34 XCC .35 140.99 23,847.20 RG01 GENERAL TAX LEVY OGI RSA 80G1 D 22 MTT 5,965.60 XCC 14.91 5,950.69 D STS 176,558.66 XCC 441.40 176,117.26 P SPS 288.13 XCC .72 287.41 P STS 1,087.26 XCC 2.72 1,084.54 183,439.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,806.61 519.51 207,287.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 D 22 MTT 3,065.55 XCC 7.66 3,057.89 D 21 MTT 520.34 XCC 1.30 519.04 D 22 NTT 76.86 XCC .19 76.67 D STS 5,551.80 XCC 13.88 5,537.92 P SPS 114.51 XCC .29 114.22 P SPS 137.90 XCC .34 137.56 P STS 413.98 XCC 1.03 412.95 P STS 299.78 XCC .75 299.03 P UTT 5.55 XCC .01 5.54 10,160.82 RG01 GENERAL TAX LEVY OGK RSA 81G1 D 21 MTT 4,002.68 XCC 10.01 3,992.67 D 22 MTT 23,581.15 XCC 58.95 23,522.20 D 22 NTT 591.20 XCC 1.48 589.72 D STS 42,706.13 XCC 106.77 42,599.36 P SPS 880.86 XCC 2.20 878.66 P SPS 967.71 XCC 2.42 965.29 P STS 2,103.69 XCC 5.26 2,098.43 P STS 3,184.45 XCC 7.96 3,176.49 P UTT 33.63 XCC .08 33.55 77,856.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,237.77 220.58 88,017.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 D 22 MTT 6,277.14 XCC 15.69 6,261.45 D 21 MTT 344.78 XCC .86 343.92 D 22 NTT 37.76 XCC .09 37.67 D 21 NTT 24.33 XCC .06 24.27 D STS 5,733.22 XCC 14.33 5,718.89 D UTT 3.59- XCC .01- 3.58- P 21 MPP 150.18 XCC .38 149.80 P 20 MPP 43.65 XCC .11 43.54 P 21 MTT 1,501.79 XCC 3.75 1,498.04 P 20 MTT 436.49 XCC 1.09 435.40 P SPS 175.66 XCC .44 175.22 P SPS 304.94 XCC .76 304.18 P SPS 407.34 XCC 1.02 406.32 P SPS 182.86 XCC .46 182.40 P STS 639.53 XCC 1.60 637.93 P STS 670.56 XCC 1.68 668.88 P STS 641.73 XCC 1.60 640.13 P STS 227.16 XCC .57 226.59 P UTT 5.94 XCC .01 5.93 17,756.98 RG01 GENERAL TAX LEVY OCP RSA 82G1 D 21 MTT 2,652.13 XCC 6.63 2,645.50 D 22 MTT 48,285.76 XCC 120.71 48,165.05 D 21 NTT 187.14 XCC .47 186.67 D 22 NTT 290.49 XCC .73 289.76 D STS 44,101.69 XCC 110.25 43,991.44 D UTT 27.55- XCC .07- 27.48- P 21 MPP 1,155.24 XCC 2.89 1,152.35 P 20 MPP 306.29 XCC .77 305.52 P 21 MTT 11,552.19 XCC 28.88 11,523.31 P 20 MTT 3,063.05 XCC 7.66 3,055.39 P SPS 1,199.10 XCC 3.00 1,196.10 P SPS 2,139.90 XCC 5.35 2,134.55 P SPS 2,858.50 XCC 7.15 2,851.35 P SPS 1,351.20 XCC 3.38 1,347.82 P STS 4,503.37 XCC 11.26 4,492.11 P STS 1,489.56 XCC 3.72 1,485.84 P STS 4,919.45 XCC 12.30 4,907.15 P STS 4,705.68 XCC 11.76 4,693.92 P UTT 36.56 XCC .09 36.47 134,432.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,571.22 381.42 152,189.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 D 21 MTT XCC .00 D 20 MTT XCC .00 D 22 MTT XCC .00 D 22 NTT XCC .00 D 21 NTT XCC .00 D 20 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P 21 MTT XCC .00 P 20 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 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 D 21 MTT 21,358.42 XCC 53.40 21,305.02 D 20 MTT 804.66 XCC 2.01 802.65 D 22 MTT 42,269.95 XCC 105.67 42,164.28 D 22 NTT 6,717.65 XCC 16.79 6,700.86 D 21 NTT 1,067.66 XCC 2.67 1,064.99 D 20 NTT 48.87- XCC .12- 48.75- D STS 58,069.98 XCC 145.17 57,924.81 D UTT 1,487.05 XCC 3.72 1,483.33 P 21 MPP 1,104.13 XCC 2.76 1,101.37 P 20 MPP 653.53 XCC 1.63 651.90 P 19 MPP 546.19 XCC 1.37 544.82 P 19 MTT 1,311.19 XCC 3.28 1,307.91 P 21 MTT 11,041.27 XCC 27.60 11,013.67 P 20 MTT 3,717.71 XCC 9.29 3,708.42 P 16 NTT 14.64 XCC .04 14.60 P SPS 1,402.70 XCC 3.51 1,399.19 P SPS 327.09 XCC .82 326.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 266.92 XCC .67 266.25 P SPS 185.49 XCC .46 185.03 P SPS 216.96 XCC .54 216.42 P SPS 237.77 XCC .59 237.18 P STS 5,245.29 XCC 13.11 5,232.18 P STS 722.30 XCC 1.81 720.49 P STS 423.73 XCC 1.06 422.67 P STS 230.30 XCC .58 229.72 P STS 220.18 XCC .55 219.63 P STS 204.09 XCC .51 203.58 P UTT 13.61 XCC .03 13.58 159,412.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,811.59 399.52 159,412.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 D 22 MTT 95.91 XCC .24 95.67 D 21 MTT 39.95 XCC .10 39.85 D 21 NTT 8.15 XCC .02 8.13 D 22 NTT 3.27 XCC .01 3.26 D STS 186.93 XCC .47 186.46 P 21 MPP 7.28 XCC .02 7.26 P 20 MPP 1.25 XCC 1.25 P 19 MPP .08 XCC .08 P 21 MTT 72.84 XCC .18 72.66 P 20 MTT 11.74 XCC .03 11.71 P 19 MTT .27 XCC .27 P SPS 2.36 XCC .01 2.35 P STS 8.89 XCC .02 8.87 437.82 RG01 GENERAL TAX LEVY OGM RSA 86G1 D 22 MTT 27,403.25 XCC 68.51 27,334.74 D 21 MTT 11,413.49 XCC 28.53 11,384.96 D 22 NTT 934.56 XCC 2.34 932.22 D 21 NTT 2,327.78 XCC 5.82 2,321.96 D STS 53,407.41 XCC 133.52 53,273.89 P 21 MPP 2,081.08 XCC 5.20 2,075.88 P 20 MPP 355.20 XCC .89 354.31 P 19 MPP 21.43 XCC .05 21.38 P 21 MTT 20,810.20 XCC 52.03 20,758.17 P 20 MTT 3,354.51 XCC 8.39 3,346.12 P 19 MTT 76.57 XCC .19 76.38 P SPS 673.07 XCC 1.68 671.39 P STS 2,539.85 XCC 6.35 2,533.50 125,084.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,837.32 314.60 125,522.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 D 22 MTT 7.48 XCC .02 7.46 D STS 6.84 XCC .02 6.82 D UTT .29 XCC .29 P 21 MPP .17 XCC .17 P 20 MPP .03 XCC .03 P 21 MTT 1.70 XCC 1.70 P 20 MTT .30 XCC .30 16.77 RG01 GENERAL TAX LEVY OGS RSA 88G1 D 22 MTT 2,137.47 XCC 5.34 2,132.13 D STS 1,953.77 XCC 4.88 1,948.89 D UTT 82.26 XCC .21 82.05 P 21 MPP 48.68 XCC .12 48.56 P 20 MPP 8.62 XCC .02 8.60 P 21 MTT 486.78 XCC 1.22 485.56 P 20 MTT 86.20 XCC .22 85.98 4,791.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,820.59 12.05 4,808.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 D 22 MTT 36.19- XCC .09- 36.10- D 21 MTT .16 XCC .16 D STS 5.82 XCC .01 5.81 D UTT 16.43 XCC .04 16.39 13.74- RG01 GENERAL TAX LEVY OGT RSA 89G1 D 22 MTT 10,340.85- XCC 25.85- 10,315.00- D 21 MTT 45.22 XCC .11 45.11 D STS 1,662.49 XCC 4.16 1,658.33 D UTT 4,693.46 XCC 11.73 4,681.73 3,929.83- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,953.46- 9.89- 3,943.57- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 D 22 MTT 20.50 XCC .05 20.45 D 21 MTT 9.91 XCC .02 9.89 D 22 NTT .30 XCC .30 D STS 39.51 XCC .10 39.41 P 21 MPP 1.20 XCC 1.20 P 21 MTT 12.00 XCC .03 11.97 83.22 RG01 GENERAL TAX LEVY OGX RSA 90G1 D 21 MTT 2,830.10 XCC 7.08 2,823.02 D 22 MTT 5,856.73 XCC 14.64 5,842.09 D 22 NTT 87.00 XCC .22 86.78 D STS 11,289.78 XCC 28.22 11,261.56 P 21 MPP 342.86 XCC .86 342.00 P 21 MTT 3,428.62 XCC 8.57 3,420.05 23,775.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,918.51 59.79 23,858.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 D 22 MTT 5,650.56 XCC 14.13 5,636.43 D 21 MTT 1,023.57 XCC 2.56 1,021.01 D 20 MTT 144.30- XCC .36- 143.94- D 21 NTT 53.87 XCC .13 53.74 D 22 NTT 49.60 XCC .12 49.48 D STS 7,157.40 XCC 17.89 7,139.51 D UTT 120.14 XCC .30 119.84 P 21 MPP 22.61 XCC .06 22.55 P 20 MPP 6.31 XCC .02 6.29 P 21 MTT 226.06 XCC .57 225.49 P 20 MTT 63.10 XCC .16 62.94 P UTT 5.88 XCC .01 5.87 P UTT 5.36 XCC .01 5.35 P UTT 5.38 XCC .01 5.37 14,209.93 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 D 22 MTT 43,465.84 XCC 108.66 43,357.18 D 21 MTT 7,873.62 XCC 19.68 7,853.94 D 20 MTT 1,012.64- XCC 2.53- 1,010.11- D 22 NTT 381.56 XCC .95 380.61 D 21 NTT 414.35 XCC 1.04 413.31 D STS 55,056.97 XCC 137.64 54,919.33 D UTT 924.18 XCC 2.31 921.87 P 21 MPP 173.89 XCC .43 173.46 P 20 MPP 44.29 XCC .11 44.18 P 20 MTT 442.83 XCC 1.11 441.72 P 21 MTT 1,738.91 XCC 4.35 1,734.56 P UTT 35.66 XCC .09 35.57 P UTT 32.99 XCC .08 32.91 P UTT 33.12 XCC .08 33.04 109,331.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,851.11 309.61 123,541.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 D 21 MTT XCC .00 D 20 MTT XCC .00 D 19 MTT XCC .00 D 18 MTT XCC .00 D 22 MTT XCC .00 D 22 NTT XCC .00 D 21 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 D 21 MTT XCC .00 D STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 D 21 MTT 5,510.29 XCC 13.78 5,496.51 D 20 MTT 2,456.99- XCC 6.14- 2,450.85- D 19 MTT 424.27 XCC 1.06 423.21 D 18 MTT 77.12 XCC .19 76.93 D 22 MTT 42,119.19 XCC 105.30 42,013.89 D 22 NTT 1,069.99 XCC 2.67 1,067.32 D 21 NTT 464.90 XCC 1.16 463.74 D STS 43,041.87 XCC 107.60 42,934.27 D UTT 35,801.32 XCC 89.50 35,711.82 P 21 MPP 243.86 XCC .61 243.25 P 20 MPP 23.38 XCC .06 23.32 P 16 MPP 868.98 XCC 2.17 866.81 P 16 MTT 868.96 XCC 2.17 866.79 P 21 MTT 2,438.55 XCC 6.10 2,432.45 P 20 MTT 233.82 XCC .58 233.24 P SPS 205.18 XCC .51 204.67 P STS 732.78 XCC 1.83 730.95 131,338.32 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 D 21 MTT 100.00 XCC .25 99.75 D STS 27,379.77 XCC 68.45 27,311.32 27,411.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,147.24 397.85 158,749.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 D 21 MTT XCC .00 D 22 MTT XCC .00 D 21 NTT XCC .00 D STS XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 D 21 MTT 459.50 XCC 1.15 458.35 D 22 MTT 2,020.49 XCC 5.05 2,015.44 D 21 NTT 1,011.53 XCC 2.53 1,009.00 D STS 13,771.71 XCC 34.43 13,737.28 P 21 MPP 392.67 XCC .98 391.69 P 20 MPP 103.26 XCC .26 103.00 P 21 MTT 3,926.57 XCC 9.82 3,916.75 P 20 MTT 1,032.40 XCC 2.58 1,029.82 P SPS 278.95 XCC .70 278.25 P SPS 82.82 XCC .21 82.61 P SPS 54.58 XCC .14 54.44 P SPS 127.43 XCC .32 127.11 P SPS 140.84 XCC .35 140.49 P STS 1,041.66 XCC 2.60 1,039.06 P STS 192.63 XCC .48 192.15 P STS 91.75 XCC .23 91.52 P STS 167.69 XCC .42 167.27 P STS 152.28 XCC .38 151.90 24,986.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,048.76 62.63 24,986.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 D 22 MTT XCC .00 D 21 MTT XCC .00 D 20 MTT XCC .00 D 21 NTT XCC .00 D 20 NTT XCC .00 D 22 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 21 MTT 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 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 D 22 MTT 39,580.63 XCC 98.95 39,481.68 D 21 MTT 17,538.24 XCC 43.85 17,494.39 D 20 MTT 50.71- XCC .13- 50.58- D 21 NTT 2,920.24 XCC 7.30 2,912.94 D 20 NTT 77.84 XCC .19 77.65 D 22 NTT 6,963.84 XCC 17.41 6,946.43 D STS 63,892.46 XCC 159.73 63,732.73 D UTT 168.07 XCC .42 167.65 D ZTT 146.10 XCC .37 145.73 P 21 MPP 1,605.81 XCC 4.01 1,601.80 P 20 MPP 74.60 XCC .19 74.41 P 19 MPP 200.44 XCC .50 199.94 P 21 MTT 16,058.06 XCC 40.15 16,017.91 P 20 MTT 745.92 XCC 1.86 744.06 P 19 MTT 435.71 XCC 1.09 434.62 P SPS 141.26 XCC .35 140.91 P SPS 1,062.85 XCC 2.66 1,060.19 P SPS 241.28 XCC .60 240.68 P SPS 682.88 XCC 1.71 681.17 P STS 386.04 XCC .97 385.07 P STS 175.47 XCC .44 175.03 P STS 2,463.67 XCC 6.16 2,457.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,323.82 XCC 5.81 2,318.01 157,439.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,834.52 394.59 157,439.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 D 21 MTT 52.26 XCC .13 52.13 D 20 MTT 14.19- XCC .04- 14.15- D 19 MTT 2.44- XCC .01- 2.43- D 22 MTT 41.83 XCC .10 41.73 D 22 NTT .24 XCC .24 D 21 NTT 14.76 XCC .04 14.72 D STS 124.97 XCC .31 124.66 D UTT .10 XCC .10 D ZTT 2.48 XCC .01 2.47 P 21 MPP 2.25 XCC .01 2.24 P 20 MPP .50 XCC .50 P 19 MPP .06 XCC .06 P 19 MTT .56 .56 P 21 MTT 22.43 22.43 P 20 MTT 5.00 5.00 P SPS .35 .35 P STS 1.33 XCC 1.33 P ZTT 3.64 XCC .01 3.63 255.57 RG01 GENERAL TAX LEVY OGN RSA 95G1 D 21 MTT 14,933.37 XCC 37.33 14,896.04 D 20 MTT 4,053.23- XCC 10.13- 4,043.10- D 19 MTT 698.12- XCC 1.75- 696.37- D 22 MTT 11,949.12 XCC 29.87 11,919.25 D 22 NTT 67.99 XCC .17 67.82 D 21 NTT 4,217.39 XCC 10.54 4,206.85 D STS 35,706.97 XCC 89.27 35,617.70 D UTT 27.16 XCC .07 27.09 D ZTT 707.83 XCC 1.77 706.06 P 21 MPP 640.87 XCC 1.60 639.27 P 20 MPP 142.82 XCC .36 142.46 P 19 MPP 16.12 XCC .04 16.08 P 19 MTT 161.14 161.14 P 21 MTT 6,408.40 6,408.40 P 20 MTT 1,428.20 1,428.20 P SPS 100.45 100.45 P STS 379.12 XCC .95 378.17 P ZTT 1,040.00 XCC 2.60 1,037.40 73,012.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,431.73 163.25 73,268.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 D 22 MTT XCC .00 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 19 NTT XCC .00 D 18 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D 22 NTT XCC .00 D STS XCC .00 D STT XCC .00 D UTT XCC .00 D ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 12 MPP XCC .00 P 21 MTT 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 12 MTT XCC .00 P 14 NTT XCC .00 P 21 NTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 D 21 MTT XCC .00 D 22 MTT XCC .00 D 20 NTT XCC .00 D 21 NTT XCC .00 D STS 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 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 D 22 MTT 432.09 XCC 1.08 431.01 D 21 MTT 8,988.74 XCC 22.47 8,966.27 D 20 MTT 197.44 XCC .49 196.95 D 19 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 D 22 NTT XCC .00 D 21 NTT XCC .00 D 18 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 21 MPP 360.96 XCC .90 360.06 P 20 MPP 49.52 XCC .12 49.40 P 19 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP 904.49 XCC 2.26 902.23 P 15 MPP 134.14 XCC .34 133.80 P 21 MTT 3,609.57 3,609.57 P 20 MTT 495.19 495.19 P 19 MTT .00 P 17 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 904.47 904.47 P 15 MTT 134.12 134.12 P 21 NTT .00 P SPS .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 P STS XCC .00 16,183.07 RG01 GENERAL TAX LEVY OGV RSA 97G1 D 22 MTT 313,217.44 XCC 783.04 312,434.40 D 21 MTT 210,581.19 XCC 526.45 210,054.74 D 20 MTT 517.32 XCC 1.29 516.03 D 18 MTT 129.34 XCC .32 129.02 D 17 MTT 99.11 XCC .25 98.86 D 21 NTT 10,463.31 XCC 26.16 10,437.15 D 20 NTT 527.71 XCC 1.32 526.39 D 19 NTT 630.10- XCC 1.58- 628.52- D 18 NTT 213.05- XCC .53- 212.52- D 16 NTT 962.12 XCC 2.41 959.71 D 15 NTT 145.99 XCC .36 145.63 D 22 NTT 15,869.94 XCC 39.67 15,830.27 D STS 1,050,556.08 XCC 2,626.39 1,047,929.69 D STT 763,304.57 XCC 1,908.26 761,396.31 D UTT 3,500.34 XCC 8.75 3,491.59 D ZTT 4,828.99 XCC 12.07 4,816.92 P 21 MPP 14,919.45 XCC 37.30 14,882.15 P 20 MPP 3,487.07 XCC 8.72 3,478.35 P 19 MPP 1,561.68 XCC 3.90 1,557.78 P 18 MPP 17.66 XCC .04 17.62 P 17 MPP 403.79 XCC 1.01 402.78 P 16 MPP 750.47 XCC 1.88 748.59 P 15 MPP 211.57 XCC .53 211.04 P 12 MPP 58.73 XCC .15 58.58 P 21 MTT 149,512.93 XCC 373.78 149,139.15 P 20 MTT 29,855.23 XCC 74.64 29,780.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 3,667.57 XCC 9.17 3,658.40 P 18 MTT 57.07 XCC .14 56.93 P 17 MTT 501.57 XCC 1.25 500.32 P 16 MTT 768.27 XCC 1.92 766.35 P 15 MTT 211.56 XCC .53 211.03 P 12 MTT 89.35 XCC .22 89.13 P 14 NTT 91.31 XCC .23 91.08 P 21 NTT 117.67 XCC .29 117.38 P 15 NTT 204.45 XCC .51 203.94 P SPS 5,194.74 XCC 12.99 5,181.75 P SPS 2,762.12 XCC 6.91 2,755.21 P SPS 3,751.12 XCC 9.38 3,741.74 P SPS 4,152.24 XCC 10.38 4,141.86 P SPS 4,766.08 XCC 11.92 4,754.16 P SPS 1,059.39 XCC 2.65 1,056.74 P SPS 277.18 XCC .69 276.49 P STS 19,102.32 XCC 47.76 19,054.56 P STS 6,035.31 XCC 15.09 6,020.22 P STS 5,859.63 XCC 14.65 5,844.98 P STS 5,051.45 XCC 12.63 5,038.82 P STS 4,771.04 XCC 11.93 4,759.11 P STS 902.84 XCC 2.26 900.58 P STS 206.07 XCC .52 205.55 P UTT 63.83 XCC .16 63.67 P ZTT 107.33 XCC .27 107.06 P ZTT 88.41 XCC .22 88.19 P ZTT 79.26 XCC .20 79.06 P ZTT 77.43 XCC .19 77.24 P ZTT 71.88 XCC .18 71.70 P ZTT 267.49 XCC .67 266.82 P ZTT 217.66 XCC .54 217.12 P ZTT 455.23 XCC 1.14 454.09 2,639,053.58 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 D 21 MTT 1,903.13 XCC 4.76 1,898.37 D 22 MTT 4,613.19 XCC 11.53 4,601.66 D 20 NTT 17.02 XCC .04 16.98 D 21 NTT 212.37 XCC .53 211.84 D STS 24,189.08 XCC 60.47 24,128.61 P SPS 383.17 XCC .96 382.21 P SPS 2,737.37 XCC 6.84 2,730.53 P SPS 4,054.05 XCC 10.14 4,043.91 P STS 613.05 XCC 1.53 611.52 P STS 9,844.76 XCC 24.61 9,820.15 P STS 8,854.02 XCC 22.14 8,831.88 57,277.66 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 D 22 MTT 510,584.95 XCC 1,276.46 509,308.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 21 MTT 157,410.86 XCC 393.53 157,017.33 D 20 MTT 1,908.44 XCC 4.77 1,903.67 D 19 MTT 25,281.16- XCC 63.20- 25,217.96- D 18 MTT 4,752.43- XCC 11.88- 4,740.55- D 17 MTT 400.89 XCC 1.00 399.89 D 22 NTT 3,511.51 XCC 8.78 3,502.73 D 21 NTT 8,379.07 XCC 20.95 8,358.12 D 18 NTT 121.22 XCC .30 120.92 D STS 195,610.54 XCC 489.03 195,121.51 D UTT 1,147.81 XCC 2.87 1,144.94 P 21 MPP 9,795.43 XCC 24.49 9,770.94 P 20 MPP 3,235.83 XCC 8.09 3,227.74 P 19 MPP 315.35 XCC .79 314.56 P 17 MPP 1,005.23 XCC 2.51 1,002.72 P 16 MPP 1,246.74 XCC 3.12 1,243.62 P 15 MPP 78.96 XCC .20 78.76 P 21 MTT 98,372.77 98,372.77 P 20 MTT 23,895.51 23,895.51 P 19 MTT 1,134.48 1,134.48 P 17 MTT 1,248.72 1,248.72 P 16 MTT 1,251.35 1,251.35 P 15 MTT 78.93 78.93 P 21 NTT 2,662.47 2,662.47 P SPS 2,061.71 2,061.71 P SPS 1,821.43 1,821.43 P SPS 2,142.79 2,142.79 P SPS 2,231.38 2,231.38 P SPS 807.35 807.35 P SPS 1,048.69 1,048.69 P SPS 422.78 422.78 P SPS 147.99 147.99 P STS 7,672.88 XCC 19.18 7,653.70 P STS 4,098.88 XCC 10.25 4,088.63 P STS 3,442.90 XCC 8.61 3,434.29 P STS 2,781.69 XCC 6.95 2,774.74 P STS 826.42 XCC 2.07 824.35 P STS 888.72 XCC 2.22 886.50 P STS 310.86 XCC .78 310.08 P STS 96.10 XCC .24 95.86 1,021,953.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,743,465.73 8,997.49 3,734,468.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 D 22 MTT 43,197.99 XCC 107.99 43,090.00 D 21 MTT 20,014.44 XCC 50.04 19,964.40 D 20 MTT 1,363.91 XCC 3.41 1,360.50 D 19 MTT 123.21- XCC .31- 122.90- D 22 NTT 7,978.59 XCC 19.95 7,958.64 D 21 NTT 4,486.03 XCC 11.22 4,474.81 D STS 22,537.92 XCC 56.34 22,481.58 D UTT 333.48 XCC .83 332.65 D ZTT 390.46 XCC .98 389.48 P 21 MPP 802.71 XCC 2.01 800.70 P 20 MPP 459.86 XCC 1.15 458.71 P 19 MPP 173.69 XCC .43 173.26 P 18 MPP 116.01 XCC .29 115.72 P 17 MPP 50.99 XCC .13 50.86 P 16 MPP 15.22 XCC .04 15.18 P 15 MPP 103.75 XCC .26 103.49 P 14 MPP 8.34 XCC .02 8.32 P 21 MTT 8,026.93 XCC 20.07 8,006.86 P 20 MTT 2,326.16 XCC 5.82 2,320.34 P 19 MTT 425.96 XCC 1.06 424.90 P 18 MTT 185.61 XCC .46 185.15 P 17 MTT 74.11 XCC .19 73.92 P 16 MTT 18.90 XCC .05 18.85 P 15 MTT 89.05 XCC .22 88.83 P 14 MTT 7.16 XCC .02 7.14 P 19 NTT 111.09 XCC .28 110.81 P 18 NTT 83.95 XCC .21 83.74 P 13 NTT 65.59 XCC .16 65.43 P 12 NTT 11.23 XCC .03 11.20 P 06 NTT 5.70 XCC .01 5.69 P 05 NTT 26.40 XCC .07 26.33 P SPS 470.91 XCC 1.18 469.73 P SPS 141.73 XCC .35 141.38 P SPS 267.96 XCC .67 267.29 P SPS 534.68 XCC 1.34 533.34 P SPS 498.62 XCC 1.25 497.37 P SPS 401.87 XCC 1.00 400.87 P STS 1,690.96 XCC 4.23 1,686.73 P STS 313.45 XCC .78 312.67 P STS 422.34 XCC 1.06 421.28 P STS 657.76 XCC 1.64 656.12 P STS 502.94 XCC 1.26 501.68 P STS 343.53 XCC .86 342.67 P UTT .18 XCC .18 P UTT 9.77 XCC .02 9.75 P ZTT 4.95 XCC .01 4.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 119,330.59 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 D 20 MTT 72.91 XCC .18 72.73 D 22 MTT 2,470.40 XCC 6.18 2,464.22 D 21 MTT 1,178.50 XCC 2.95 1,175.55 D 21 NTT 333.22 XCC .83 332.39 D 20 NTT 59.83 XCC .15 59.68 D STS 1,287.01 XCC 3.22 1,283.79 P 21 MPP 99.99 XCC .25 99.74 P 20 MPP 20.85 XCC .05 20.80 P 21 MTT 999.87 XCC 2.50 997.37 P 20 MTT 208.51 XCC .52 207.99 P SPS 22.81 XCC .06 22.75 P STS 86.08 XCC .22 85.86 6,822.87 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 D 21 MTT 257.99 XCC .64 257.35 D 22 MTT 613.14 XCC 1.53 611.61 D 19 NTT 24.27 XCC .06 24.21 D 22 NTT 176.57 XCC .44 176.13 D 21 NTT 113.98 XCC .28 113.70 D STS 1,483.35 XCC 3.71 1,479.64 P 21 MPP 61.95 XCC .15 61.80 P 20 MPP 12.49 XCC .03 12.46 P 21 MTT 619.49 XCC 1.55 617.94 P 20 MTT 124.87 XCC .31 124.56 P UTT 18.94 XCC .05 18.89 3,498.29 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 D 22 MTT 2,483.31 XCC 6.21 2,477.10 D 21 MTT 2,582.10 XCC 6.46 2,575.64 D 20 MTT 49.96 XCC .12 49.84 D 22 NTT 442.71 XCC 1.11 441.60 D 21 NTT 124.95 XCC .31 124.64 D 16 NTT 199.16- XCC .50- 198.66- D STS 3,844.49 XCC 9.61 3,834.88 D UTT 107.89 XCC .27 107.62 P 21 MPP 287.45 XCC .72 286.73 P 20 MPP 43.62 XCC .11 43.51 P 19 MPP .96 XCC .96 P 21 MTT 2,874.53 XCC 7.19 2,867.34 P 20 MTT 274.92 XCC .69 274.23 P 19 MTT 3.42 XCC .01 3.41 P SPS 167.48 XCC .42 167.06 P SPS 334.90 XCC .84 334.06 P SPS 168.18 XCC .42 167.76 P SPS 217.91 XCC .54 217.37 P SPS 244.88 XCC .61 244.27 P STS 244.87 XCC .61 244.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 262.77 XCC .66 262.11 P STS 265.74 XCC .66 265.08 P STS 598.14 XCC 1.50 596.64 P STS 841.48 XCC 2.10 839.38 P UTT 74.56 XCC .19 74.37 16,301.20 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 D 22 MTT 26,522.49 XCC 66.31 26,456.18 D 21 MTT 3,361.75 XCC 8.40 3,353.35 D 22 NTT 388.22- XCC .97- 387.25- D 21 NTT 387.53 XCC .97 386.56 D 20 NTT 82.72 XCC .21 82.51 D STS 557.71 XCC 1.39 556.32 D UTT 15.53 XCC .04 15.49 P 21 MPP 71.16 XCC .18 70.98 P 20 MPP 50.19 XCC .13 50.06 P 13 MPP 256.89 XCC .64 256.25 P 21 MTT 711.52 XCC 1.78 709.74 P 20 MTT 229.53 XCC .57 228.96 P 13 MTT 170.12 XCC .43 169.69 P SPS 44.08 XCC .11 43.97 P SPS 58.89 XCC .15 58.74 P SPS 77.75 XCC .19 77.56 P SPS 102.34 XCC .26 102.08 P STS 91.51 XCC .23 91.28 P STS 87.56 XCC .22 87.34 P STS 90.05 XCC .23 89.82 P STS 97.07 XCC .24 96.83 32,596.46 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 D 22 MTT 332,292.45 XCC 830.73 331,461.72 D 21 MTT 153,957.27 XCC 384.89 153,572.38 D 20 MTT 9,571.15 XCC 23.93 9,547.22 D 19 MTT 864.69- XCC 2.16- 862.53- D 22 NTT 61,373.75 XCC 153.43 61,220.32 D 21 NTT 34,507.83 XCC 86.27 34,421.56 D STS 173,368.55 XCC 433.42 172,935.13 D UTT 2,565.30 XCC 6.41 2,558.89 D ZTT 3,003.56 XCC 7.51 2,996.05 P 21 MPP 6,174.56 XCC 15.44 6,159.12 P 20 MPP 3,227.03 XCC 8.07 3,218.96 P 19 MPP 1,218.93 XCC 3.05 1,215.88 P 18 MPP 760.70 XCC 1.90 758.80 P 17 MPP 334.35 XCC .84 333.51 P 16 MPP 93.67 XCC .23 93.44 P 15 MPP 638.43 XCC 1.60 636.83 P 14 MPP 51.34 XCC .13 51.21 P 21 MTT 61,745.78 XCC 154.36 61,591.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 16,323.86 XCC 40.81 16,283.05 P 19 MTT 2,989.16 XCC 7.47 2,981.69 P 18 MTT 1,217.12 XCC 3.04 1,214.08 P 17 MTT 486.00 XCC 1.22 484.78 P 16 MTT 116.34 XCC .29 116.05 P 15 MTT 548.02 XCC 1.37 546.65 P 14 MTT 44.06 XCC .11 43.95 P 19 NTT 779.57 XCC 1.95 777.62 P 18 NTT 550.51 XCC 1.38 549.13 P 13 NTT 403.68 XCC 1.01 402.67 P 12 NTT 69.12 XCC .17 68.95 P 06 NTT 36.80 XCC .09 36.71 P 05 NTT 165.00 XCC .41 164.59 P SPS 3,622.39 XCC 9.06 3,613.33 P SPS 994.60 XCC 2.49 992.11 P SPS 1,880.44 XCC 4.70 1,875.74 P SPS 3,506.14 XCC 8.77 3,497.37 P SPS 3,269.61 XCC 8.17 3,261.44 P SPS 2,473.07 XCC 6.18 2,466.89 P STS 13,007.40 XCC 32.52 12,974.88 P STS 2,199.64 XCC 5.50 2,194.14 P STS 2,963.81 XCC 7.41 2,956.40 P STS 4,313.18 XCC 10.78 4,302.40 P STS 3,298.00 XCC 8.25 3,289.75 P STS 2,114.06 XCC 5.29 2,108.77 P UTT 1.10 XCC 1.10 P UTT 63.08 XCC .16 62.92 P ZTT 29.97 XCC .07 29.90 909,206.97 RG02 COLTON AREA-GTL OFY RSA 98G2 D 20 MTT 511.63 XCC 1.28 510.35 D 22 MTT 19,003.08 XCC 47.51 18,955.57 D 21 MTT 9,065.38 XCC 22.66 9,042.72 D 21 NTT 2,563.20 XCC 6.41 2,556.79 D 20 NTT 419.88 XCC 1.05 418.83 D STS 9,900.10 XCC 24.75 9,875.35 P 21 MPP 769.15 XCC 1.92 767.23 P 20 MPP 146.30 XCC .37 145.93 P 21 MTT 7,691.28 XCC 19.23 7,672.05 P 20 MTT 1,463.20 XCC 3.66 1,459.54 P SPS 175.45 XCC .44 175.01 P STS 662.12 XCC 1.66 660.46 52,239.83 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 D 21 MTT 1,984.61 XCC 4.96 1,979.65 D 22 MTT 4,716.45 XCC 11.79 4,704.66 D 19 NTT 170.35 XCC .43 169.92 D 22 NTT 1,358.20 XCC 3.40 1,354.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 21 NTT 876.77 XCC 2.19 874.58 D STS 11,410.38 XCC 28.53 11,381.85 P 21 MPP 476.55 XCC 1.19 475.36 P 20 MPP 87.64 XCC .22 87.42 P 21 MTT 4,765.39 XCC 11.91 4,753.48 P 20 MTT 876.30 XCC 2.19 874.11 P UTT 124.17 XCC .31 123.86 26,779.69 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 D 22 MTT 19,102.28 XCC 47.76 19,054.52 D 21 MTT 19,862.27 XCC 49.66 19,812.61 D 20 MTT 350.62 XCC .88 349.74 D 22 NTT 3,405.50 XCC 8.51 3,396.99 D 21 NTT 961.15 XCC 2.40 958.75 D 16 NTT 1,225.57- XCC 3.06- 1,222.51- D STS 29,572.99 XCC 73.93 29,499.06 D UTT 829.91 XCC 2.07 827.84 P 21 MPP 2,211.22 XCC 5.53 2,205.69 P 20 MPP 306.09 XCC .77 305.32 P 19 MPP 6.71 XCC .02 6.69 P 21 MTT 22,111.75 XCC 55.28 22,056.47 P 20 MTT 1,929.17 XCC 4.82 1,924.35 P 19 MTT 24.00 XCC .06 23.94 P SPS 1,288.29 XCC 3.22 1,285.07 P SPS 2,350.18 XCC 5.88 2,344.30 P SPS 1,180.19 XCC 2.95 1,177.24 P SPS 1,428.90 XCC 3.57 1,425.33 P SPS 1,605.74 XCC 4.01 1,601.73 P STS 4,601.07 XCC 11.50 4,589.57 P STS 5,905.12 XCC 14.76 5,890.36 P STS 1,605.73 XCC 4.01 1,601.72 P STS 1,844.03 XCC 4.61 1,839.42 P STS 1,742.54 XCC 4.36 1,738.18 P UTT 523.26 XCC 1.31 521.95 123,214.33 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 D 22 MTT 204,019.14 XCC 510.05 203,509.09 D 21 MTT 25,859.66 XCC 64.65 25,795.01 D 22 NTT 2,986.36- XCC 7.47- 2,978.89- D 21 NTT 2,981.00 XCC 7.45 2,973.55 D 20 NTT 580.50 XCC 1.45 579.05 D STS 4,289.92 XCC 10.72 4,279.20 D UTT 119.43 XCC .30 119.13 P 21 MPP 547.32 XCC 1.37 545.95 P 20 MPP 352.18 XCC .88 351.30 P 13 MPP 1,580.84 XCC 3.95 1,576.89 P 21 MTT 5,473.27 XCC 13.68 5,459.59 P 20 MTT 1,610.78 XCC 4.03 1,606.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1,046.90 XCC 2.62 1,044.28 P SPS 309.35 XCC .77 308.58 P SPS 413.26 XCC 1.03 412.23 P SPS 509.85 XCC 1.27 508.58 P SPS 671.08 XCC 1.68 669.40 P STS 642.19 XCC 1.61 640.58 P STS 614.43 XCC 1.54 612.89 P STS 590.50 XCC 1.48 589.02 P STS 636.53 XCC 1.59 634.94 249,237.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,543,085.10 3,857.75 1,539,227.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 D 21 MTT 66.50 XCC .17 66.33 D 22 MTT 263.85 XCC .66 263.19 D 22 NTT 2.87- XCC .01- 2.86- D STS 517.30 XCC 1.29 516.01 D UTT 4.70- XCC .01- 4.69- P UTT .28 XCC .28 P UTT .27 XCC .27 838.53 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 D 20 MTT 5.16 XCC .01 5.15 D 22 MTT 774.67 XCC 1.94 772.73 D 21 MTT 268.71 XCC .67 268.04 D STS 246.87 XCC .62 246.25 D UTT 1.03 XCC 1.03 P 21 MPP .89 XCC .89 P 20 MPP .05 XCC .05 P 21 MTT 8.88 8.88 P 20 MTT .48 .48 1,303.50 RG01 SAN SEVAINE -GTL OTH RSA 99G1 D 21 MTT 19,000.94 XCC 47.50 18,953.44 D 22 MTT 75,384.28 XCC 188.46 75,195.82 D 22 NTT 820.53- XCC 2.05- 818.48- D STS 147,799.94 XCC 369.50 147,430.44 D UTT 1,343.24- XCC 3.36- 1,339.88- P UTT 47.41 XCC .12 47.29 P UTT 46.18 XCC .12 46.06 239,514.69 RG02 GTL AMEND #1 OTH RSA 99G2 D 22 MTT 221,336.01 XCC 553.34 220,782.67 D 21 MTT 76,775.52 XCC 191.94 76,583.58 D 20 MTT 1,473.75 XCC 3.68 1,470.07 D STS 70,533.89 XCC 176.33 70,357.56 D UTT 294.89 XCC .74 294.15 P 21 MPP 253.65 XCC .63 253.02 P 20 MPP 13.67 XCC .03 13.64 P 21 MTT 2,536.50 XCC 6.34 2,530.16 P 20 MTT 136.74 XCC .34 136.40 372,421.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615,616.97 1,539.00 614,077.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 83 NTT .02 .02 .02 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 D 22 MPP 701.77 701.77 D 22 MTT 22,005.63 22,005.63 D 22 NPP 27.98 27.98 D 22 NTT 14,577.61 14,577.61 D SPS 2,352.00 2,352.00 D STS 23,925.43 23,925.43 D UPT 41.46 41.46 D UTT 341.71 341.71 D ZPT 2.60 2.60 D ZTT 25.94 25.94 P 21 MPP 455.31 455.31 P 20 MPP 51.59 51.59 P 19 MPP 31.01 31.01 P 18 MPP 7.65 7.65 P 17 MPP 19.05 19.05 P 16 MPP 10.07 10.07 P 21 MTT 4,448.74 4,448.74 P 20 MTT 163.78 163.78 P 19 MTT 69.32 69.32 P 18 MTT 11.52 11.52 P 17 MTT 22.82 22.82 P 16 MTT 10.13 10.13 P 21 NPP 2.40 2.40 P 20 NPP .43 .43 P 18 NPP 2.12 2.12 P 17 NPP .36 .36 P 16 NPP 4.90 4.90 P 14 NPP .50 .50 P 11 NPP 3.26 3.26 P 08 NPP 2.33 2.33 P 07 NPP 26.49 26.49 P 06 NPP 2.61 2.61 P 18 NTT 2.59 2.59 P 17 NTT .38 .38 P 16 NTT 4.03 4.03 P 14 NTT .33 .33 P 11 NTT 1.49 1.49 P 08 NTT .94 .94 P 07 NTT 9.35 9.35 P 06 NTT .86 .86 P 21 NTT 12.21 12.21 P 20 NTT 1.04 1.04 P SPS 1,647.29 1,647.29 P UPT 12.21 12.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 30.64 30.64 P ZPT 19.97 19.97 P ZTT 39.48 39.48 71,131.33 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C STT 1,243.42 1,243.42 C STU 1,243.42- 1,243.42- D 22 MPP 3,375.94 3,375.94 D 22 MTT 75,225.62- 75,225.62- D 22 NPP 80.18 80.18 D 22 NTT 46,175.63 46,175.63 D SPS 15,416.10 15,416.10 D STS 170,076.18 170,076.18 D UPT 945.99 945.99 D UTT 21,585.14- 21,585.14- D ZPT 58.03 58.03 D ZTT 901.54 901.54 P 21 MPP 2,600.06 2,600.06 P 20 MPP 160.93 160.93 P 19 MPP 205.56 205.56 P 18 MPP 117.64 117.64 P 17 MPP 45.12 45.12 P 16 MPP 108.49 108.49 P 21 MTT 26,164.56 26,164.56 P 20 MTT 601.77 601.77 P 19 MTT 437.66 437.66 P 18 MTT 183.20 183.20 P 17 MTT 55.75 55.75 P 16 MTT 108.87 108.87 P 21 NPP 15.86 15.86 P 18 NPP 15.42 15.42 P 17 NPP 14.33 14.33 P 16 NPP 1.64 1.64 P 12 NPP .50 .50 P 10 NPP .40 .40 P 07 NPP 49.13 49.13 P 06 NPP 21.76 21.76 P 02 NPP 34.05 34.05 P 21 NTT 64.43 64.43 P 18 NTT 18.24 18.24 P 17 NTT 14.70 14.70 P 16 NTT 1.38 1.38 P 12 NTT .26 .26 P 10 NTT .18 .18 P 07 NTT 17.22 17.22 P 06 NTT 7.34 7.34 P 02 NTT 9.24 9.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,365.88 3,365.88 P STT 13,716.39 13,716.39 P STU 13,716.39- 13,716.39- P UPT 344.58 344.58 P UTT 424.44 424.44 P ZPT 351.90 351.90 P ZTT 670.31 670.31 176,451.63 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 D 22 MPP 8,582.35 8,582.35 D 22 MTT 532,041.31 532,041.31 D 22 NPP 586.31 586.31 D 22 NTT 75,789.14 75,789.14 D SPS 43,919.16 43,919.16 D STS 406,424.30 406,424.30 D UPT 606.48 606.48 D UTT 7,042.41- 7,042.41- D ZPT 597.99 597.99 D ZTT 6,102.48 6,102.48 P 21 MPP 8,375.84 8,375.84 P 20 MPP 904.08 904.08 P 19 MPP 442.13 442.13 P 18 MPP 240.04 240.04 P 17 MPP 174.40 174.40 P 16 MPP 314.51 314.51 P 15 MPP .00 P 13 MPP 280.56 280.56 P 21 MTT 82,502.46 82,502.46 P 20 MTT 3,127.19 3,127.19 P 19 MTT 975.45 975.45 P 18 MTT 371.81 371.81 P 17 MTT 194.04 194.04 P 16 MTT 311.52 311.52 P 15 MTT .00 P 13 MTT 183.06 183.06 P 21 NPP 46.80 46.80 P 20 NPP 31.58 31.58 P 19 NPP 59.65 59.65 P 18 NPP 20.32 20.32 P 17 NPP 79.97 79.97 P 16 NPP .79 .79 P 15 NPP 33.21 33.21 P 14 NPP 25.38 25.38 P 13 NPP .85 .85 P 12 NPP 5.84 5.84 P 10 NPP 3.57 3.57 P 09 NPP 8.07 8.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 101.11 101.11 P 05 NPP 81.70 81.70 P 03 NPP 4.63 4.63 P 21 NTT 471.38 471.38 P 20 NTT 73.99 73.99 P 19 NTT 93.37 93.37 P 18 NTT 24.72 24.72 P 17 NTT 72.93 72.93 P 16 NTT .70 .70 P 15 NTT 24.41 24.41 P 14 NTT 33.07 33.07 P 13 NTT .52 .52 P 12 NTT 3.17 3.17 P 10 NTT 1.52 1.52 P 09 NTT 3.37 3.37 P 06 NTT 33.57 33.57 P 05 NTT 26.20 26.20 P 03 NTT 1.31 1.31 P SPS 18,617.12 18,617.12 P UPT 1,005.05 1,005.05 P UTT 1,592.24 1,592.24 P ZPT 1,013.60 1,013.60 P ZTT 2,569.91 2,569.91 1,192,169.82 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 D 22 MPP 2,095.44 2,095.44 D 22 MTT 180,847.15 180,847.15 D 22 NPP 52.98 52.98 D 22 NTT 9,630.75 9,630.75 D SPS 9,185.50 9,185.50 D SPT 1,577.96 1,577.96 D STS 107,735.74 107,735.74 D STT 15,779.59 15,779.59 D UPT 126.96 126.96 D UTT 1,457.25 1,457.25 D ZPT 193.02 193.02 D ZTT 1,781.51 1,781.51 P 21 MPP 2,159.40 2,159.40 P 20 MPP 139.77 139.77 P 19 MPP 41.19 41.19 P 18 MPP 126.48 126.48 P 17 MPP 44.61 44.61 P 16 MPP 141.64 141.64 P 12 MPP 9.64 9.64 P 21 MTT 21,275.56 21,275.56 P 20 MTT 481.21 481.21 P 19 MTT 92.34 92.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 184.01 184.01 P 17 MTT 53.14 53.14 P 16 MTT 142.02 142.02 P 12 MTT 5.66 5.66 P 21 NPP 12.54 12.54 P 20 NPP .31 .31 P 19 NPP 12.37 12.37 P 18 NPP 12.73 12.73 P 17 NPP 9.48 9.48 P 15 NPP 17.11 17.11 P 14 NPP .49 .49 P 21 NTT 46.12 46.12 P 20 NTT 1.15 1.15 P 19 NTT 17.77 17.77 P 18 NTT 15.31 15.31 P 17 NTT 9.58 9.58 P 15 NTT 12.55 12.55 P 14 NTT .31 .31 P SPS 5,850.93 5,850.93 P UPT 21.13 21.13 P UTT 46.84 46.84 P ZPT 298.48 298.48 P ZTT 307.25 307.25 362,052.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,801,805.77 .00 1,801,805.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 D 20 MTT 1.79 1.79 D 16 NTT .00 P ZTT 30.86 30.86 32.65 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 88 NTT .03 .03 .03 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 91 NTT .19 .19 .19 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 87 NTT .00 P 88 NTT .00 .00 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 D 22 MPP 583.09 583.09 D 22 MTT 18,235.44 18,235.44 D 22 NPP 14.26 14.26 D 22 NTT 1,264.09 1,264.09 D SPS 3,083.25 3,083.25 D STS 30,096.64 30,096.64 D UPT 27.20 27.20 D UTT 286.01 286.01 D ZPT 21.11 21.11 D ZTT 208.73 208.73 P 21 MPP 521.57 521.57 P 20 MPP 31.09 31.09 P 19 MPP 1.32 1.32 P 18 MPP 13.00 13.00 P 17 MPP 43.12 43.12 P 16 MPP 30.79 30.79 P 21 MTT 5,171.86 5,171.86 P 20 MTT 113.08 113.08 P 19 MTT 2.61 2.61 P 18 MTT 20.21 20.21 P 17 MTT 51.20 51.20 P 16 MTT 30.80 30.80 P 06 NPP 98.13 98.13 P 19 NPP 8.04 8.04 P 17 NPP 1.33 1.33 P 21 NPP .58 .58 P 17 NTT 1.27 1.27 P 06 NTT 32.60 32.60 P 21 NTT 28.15- 28.15- P 19 NTT 11.11 11.11 P SPS 2,503.41 2,503.41 P UPT 5.09 5.09 P UTT 4.84 4.84 P ZPT 104.19 104.19 P ZTT 183.94 183.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 62,776.85 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 D 22 MPP 144.04 144.04 D 22 MTT 6,447.82 6,447.82 D 22 NPP 9.65 9.65 D 22 NTT 531.64 531.64 D SPS 1,140.41 1,140.41 D STS 11,923.54 11,923.54 D UPT 12.79 12.79 D UTT 140.67 140.67 D ZPT 15.43 15.43 D ZTT 216.48 216.48 P 21 MPP 171.14 171.14 P 20 MPP 3.77 3.77 P 19 MPP .75 .75 P 16 MPP 28.62 28.62 P 21 MTT 1,666.36 1,666.36 P 20 MTT 12.73 12.73 P 19 MTT 1.65 1.65 P 16 MTT 28.60 28.60 P 21 NPP .76 .76 P 09 NPP 9.25 9.25 P 19 NPP 7.37 7.37 P 18 NPP .43 .43 P 18 NTT .51 .51 P 09 NTT 3.86 3.86 P 21 NTT 7.38 7.38 P 19 NTT 12.08 12.08 P SPS 1,082.57 1,082.57 P UPT 14.00 14.00 P UTT 71.45 71.45 P ZPT 61.82 61.82 P ZTT 35.74 35.74 23,803.31 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 D 22 MPP 315.65 315.65 D 22 MTT 22,599.02 22,599.02 D 22 NPP 11.03 11.03 D 22 NTT 669.23 669.23 D SPS 3,452.31 3,452.31 D STS 34,196.68 34,196.68 D UPT 21.23 21.23 D UTT 258.93- 258.93- D ZPT 72.43 72.43 D ZTT 47.84- 47.84- P 21 MPP 363.64 363.64 P 20 MPP 14.44 14.44 P 19 MPP 1.46 1.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 7.85 7.85 P 16 MPP 27.29 27.29 P 21 MTT 3,628.01 3,628.01 P 20 MTT 54.47 54.47 P 19 MTT 3.29 3.29 P 17 MTT 9.58 9.58 P 16 MTT 27.31 27.31 P 18 NPP .84 .84 P 06 NPP 13.68 13.68 P 06 NTT 4.64 4.64 P 18 NTT .94 .94 P SPS 1,864.11 1,864.11 P ZPT 5.15 5.15 P ZTT 6.66 6.66 67,064.17 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 D 22 MPP 2,391.80 2,391.80 D 22 MTT 203,186.01 203,186.01 D 22 NPP 60.90 60.90 D 22 NTT 8,216.39 8,216.39 D SPS 7,379.51 7,379.51 D STS 78,741.17 78,741.17 D UPT 156.22 156.22 D UTT 2,584.61 2,584.61 D ZPT 7.31 7.31 D ZTT 538.91 538.91 P 21 MPP 2,145.22 2,145.22 P 20 MPP 107.12 107.12 P 19 MPP 60.22 60.22 P 18 MPP 264.63 264.63 P 17 MPP 458.56 458.56 P 16 MPP 702.32 702.32 P 21 MTT 20,202.67 20,202.67 P 20 MTT 394.02 394.02 P 19 MTT 135.32 135.32 P 18 MTT 386.99 386.99 P 17 MTT 569.66 569.66 P 16 MTT 705.51 705.51 P 21 NPP 18.64 18.64 P 18 NPP 37.44 37.44 P 17 NPP 127.36 127.36 P 16 NPP 16.71 16.71 P 12 NPP 4.80 4.80 P 07 NPP 322.14 322.14 P 06 NPP 142.70 142.70 P 17 NTT 133.36 133.36 P 16 NTT 14.10 14.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 2.53 2.53 P 07 NTT 112.90 112.90 P 06 NTT 48.13 48.13 P 21 NTT 78.21 78.21 P 18 NTT 44.04 44.04 P SPS 2,620.46 2,620.46 P UPT 167.93 167.93 P UTT 112.63 112.63 P ZPT 332.59 332.59 P ZTT 398.00 398.00 334,129.74 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 D 22 MPP 561.26 561.26 D 22 MTT 11,422.69 11,422.69 D 22 NPP 10.54 10.54 D 22 NTT 848.19 848.19 D SPS 3,722.06 3,722.06 D STS 24,140.50 24,140.50 D UPT 147.16 147.16 D UTT 747.31 747.31 D ZPT 637.23 637.23 D ZTT 6,792.21 6,792.21 P 21 MPP 156.45 156.45 P 20 MPP 29.79 29.79 P 19 MPP 221.76 221.76 P 16 MPP 2.52 2.52 P 21 MTT 1,156.33 1,156.33 P 20 MTT 106.48 106.48 P 19 MTT 498.34 498.34 P 16 MTT 2.56 2.56 P 04 NPP 1.79 1.79 P 04 NTT .52 .52 P SPS 2,606.59 2,606.59 P UPT 17.29 17.29 P UTT 49.91 49.91 P ZPT 594.23 594.23 P ZTT 1,025.36 1,025.36 55,499.07 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 D 22 MPP 1,539.91 1,539.91 D 22 MTT 53,586.81 53,586.81 D 22 NPP 65.32 65.32 D 22 NTT 4,236.10 4,236.10 D SPS 5,670.36 5,670.36 D STS 54,754.16 54,754.16 D UPT 113.14 113.14 D UTT 1,252.16 1,252.16 D ZPT 29.76 29.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTT 302.15 302.15 P 17 MPP .00 P 21 MPP 1,767.85 1,767.85 P 20 MPP 77.02 77.02 P 17 MTT 11.53- 11.53- P 21 MTT 17,447.44 17,447.44 P 20 MTT 279.35 279.35 P 10 NPP 6.90 6.90 P 18 NPP 13.55 13.55 P 12 NPP 8.15 8.15 P 10 NTT 2.94 2.94 P 18 NTT 16.83 16.83 P 12 NTT 4.43 4.43 P SPS 2,593.02 2,593.02 P UPT 145.90 145.90 P UTT 104.75 104.75 P ZPT 95.56 95.56 P ZTT 182.97 182.97 144,285.00 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 D 22 MPP 4,320.59 4,320.59 D 22 MTT 218,947.69 218,947.69 D 22 NPP 393.38 393.38 D 22 NTT 16,369.55 16,369.55 D SPS 15,650.87 15,650.87 D STS 138,968.02 138,968.02 D UPT 367.15 367.15 D UTT 2,686.14 2,686.14 D ZPT 57.10 57.10 D ZTT 653.32 653.32 P 21 MPP 3,875.97 3,875.97 P 20 MPP 672.15 672.15 P 19 MPP 222.97 222.97 P 18 MPP 464.03 464.03 P 17 MPP 289.92 289.92 P 16 MPP 369.62 369.62 P 15 MPP .00 P 13 MPP 855.78 855.78 P 21 MTT 38,463.54 38,463.54 P 20 MTT 2,215.18 2,215.18 P 19 MTT 490.42 490.42 P 18 MTT 743.42 743.42 P 17 MTT 344.42 344.42 P 16 MTT 358.16 358.16 P 15 MTT .00 P 13 MTT 558.46 558.46 P 21 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NPP 52.53 52.53 P 19 NPP 79.92 79.92 P 18 NPP 29.00 29.00 P 14 NPP 31.34 31.34 P 06 NPP 100.87 100.87 P 01 NPP 34.37 34.37 P 19 NTT 124.86 124.86 P 18 NTT 34.68 34.68 P 14 NTT 74.02 74.02 P 06 NTT 33.86 33.86 P 01 NTT 9.03 9.03 P 21 NTT .00 P 20 NTT 122.96 122.96 P SPS 10,481.68 10,481.68 P UPT 461.47 461.47 P UTT 326.07 326.07 P ZPT 858.83 858.83 P ZTT 2,975.62 2,975.62 464,168.96 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 D 22 MPP .77 .77 D 22 MTT 33.50- 33.50- D 22 NPP .00 D 22 NTT .24- .24- D SPS 21.54 21.54 D STS 214.86 214.86 P 20 MPP 1.91 1.91 P 21 MPP .22 .22 P 21 MTT 2.21 2.21 P 20 MTT 6.83 6.83 P SPS 63.80 63.80 278.40 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 D 22 MPP 2,028.48 2,028.48 D 22 MTT 113,859.72 113,859.72 D 22 NPP 95.37 95.37 D 22 NTT 4,305.49 4,305.49 D SPS 7,969.90 7,969.90 D STS 72,933.69 72,933.69 D UPT 55.27 55.27 D UTT 636.78- 636.78- D ZPT 76.33 76.33 D ZTT 788.78 788.78 P 21 MPP 1,361.37 1,361.37 P 20 MPP 51.56 51.56 P 19 MPP 365.87 365.87 P 17 MPP 2.82 2.82 P 21 MTT 13,417.89 13,417.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 200.61 200.61 P 19 MTT 810.51 810.51 P 17 MTT 2.82 2.82 P 21 NPP 24.86 24.86 P 19 NPP 7.96 7.96 P 17 NPP 220.41 220.41 P 15 NPP 84.61 84.61 P 06 NPP 17.96 17.96 P 05 NPP 427.25 427.25 P 21 NTT 80.19 80.19 P 19 NTT 11.87 11.87 P 17 NTT 200.62 200.62 P 15 NTT 62.91 62.91 P 06 NTT 6.12 6.12 P 05 NTT 137.28 137.28 P SPS 2,651.57 2,651.57 P UPT 413.34 413.34 P UTT 242.15 242.15 P ZPT 323.31 323.31 P ZTT 316.71 316.71 222,918.82 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 D 22 MPP 1,253.14 1,253.14 D 22 MTT 46,051.73 46,051.73 D 22 NPP 49.51 49.51 D 22 NTT 3,907.22 3,907.22 D SPS 5,561.49 5,561.49 D STS 57,560.78 57,560.78 D UPT 861.28 861.28 D UTT 2,651.15 2,651.15 D ZPT 33.49 33.49 D ZTT 324.11 324.11 P 20 MPP 39.48 39.48 P 21 MPP 1,037.34 1,037.34 P 21 MTT 10,227.84 10,227.84 P 20 MTT 156.81 156.81 P SPS 409.10 409.10 P UPT 172.56 172.56 P UTT 459.23 459.23 P ZPT 33.12 33.12 P ZTT 67.11 67.11 130,856.49 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 D 22 MPP 1,707.18 1,707.18 D 22 MTT 180,658.33 180,658.33 D 22 NPP 197.10 197.10 D 22 NTT 13,520.18 13,520.18 D SPS 8,594.16 8,594.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 32,909.34 32,909.34 D UPT 246.82 246.82 D UTT 30,955.51- 30,955.51- D ZPT 85.51 85.51 D ZTT 518.35 518.35 P 21 MPP 1,401.66 1,401.66 P 20 MPP 77.97 77.97 P 19 MPP 113.18 113.18 P 18 MPP 181.78 181.78 P 17 MPP 140.46 140.46 P 16 MPP 409.96 409.96 P 21 MTT 14,020.94 14,020.94 P 20 MTT 279.14 279.14 P 19 MTT 248.60 248.60 P 18 MTT 259.24 259.24 P 17 MTT 147.25 147.25 P 16 MTT 411.89 411.89 P 06 NPP 233.60 233.60 P 17 NPP 10.95 10.95 P 13 NPP 2.44 2.44 P 21 NPP 22.01 22.01 P 13 NTT 1.48 1.48 P 06 NTT 77.12 77.12 P 21 NTT 74.61 74.61 P 17 NTT 10.33 10.33 P SPS 5,862.62 5,862.62 P UPT 749.24 749.24 P UTT 1,762.36 1,762.36 P ZPT 529.52 529.52 P ZTT 1,215.17 1,215.17 235,724.98 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 D 22 MPP 3,137.88 3,137.88 D 22 MTT 274,861.80 274,861.80 D 22 NPP 104.62 104.62 D 22 NTT 50,102.19 50,102.19 D SPS 26,714.12 26,714.12 D STS 197,608.43 197,608.43 D UPT 451.11 451.11 D UTT 1,015.41 1,015.41 D ZPT 86.47 86.47 D ZTT 928.04 928.04 P 21 MPP 2,719.26 2,719.26 P 20 MPP 267.90 267.90 P 19 MPP 536.42 536.42 P 18 MPP 329.13 329.13 P 16 MPP 59.91 59.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 27,190.89 27,190.89 P 20 MTT 1,005.96 1,005.96 P 19 MTT 1,088.34 1,088.34 P 18 MTT 526.62 526.62 P 16 MTT 59.92 59.92 P 18 NPP 25.27 25.27 P 17 NPP 40.05 40.05 P 18 NTT 30.27 30.27 P 17 NTT 38.88 38.88 P SPS 8,357.79 8,357.79 P UPT 117.87 117.87 P UTT 149.59 149.59 P ZPT 507.43 507.43 P ZTT 789.10 789.10 598,850.67 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 D 22 MPP 1,234.27 1,234.27 D 22 MTT 38,560.64 38,560.64 D 22 NPP 50.69 50.69 D 22 NTT 3,429.11 3,429.11 D SPS 3,815.93 3,815.93 D STS 38,340.14 38,340.14 D UPT 74.11 74.11 D UTT 600.12 600.12 D ZPT 4.21 4.21 D ZTT 42.08 42.08 P 21 MPP 812.87 812.87 P 20 MPP 90.14 90.14 P 19 MPP 53.93 53.93 P 18 MPP 12.86 12.86 P 17 MPP 38.54 38.54 P 16 MPP 19.41 19.41 P 21 MTT 7,950.18 7,950.18 P 20 MTT 284.45 284.45 P 19 MTT 120.50 120.50 P 18 MTT 19.11 19.11 P 17 MTT 46.19 46.19 P 16 MTT 19.49 19.49 P 21 NPP 4.27 4.27 P 20 NPP .76 .76 P 18 NPP 4.09 4.09 P 17 NPP .69 .69 P 16 NPP 11.07 11.07 P 14 NPP 1.01 1.01 P 11 NPP 5.09 5.09 P 08 NPP 6.86 6.86 P 07 NPP 71.19 71.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 4.99 4.99 P 17 NTT .73 .73 P 16 NTT 9.11 9.11 P 14 NTT .66 .66 P 11 NTT 2.33 2.33 P 08 NTT 2.76 2.76 P 07 NTT 25.14 25.14 P 21 NTT 21.81 21.81 P 20 NTT 1.83 1.83 P SPS 2,884.38 2,884.38 P UPT 22.05 22.05 P UTT 54.57 54.57 P ZPT 35.85 35.85 P ZTT 69.65 69.65 98,859.86 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 D 22 MPP 309.35 309.35 D 22 MTT 13,330.11 13,330.11 D 22 NPP 10.70 10.70 D 22 NTT 876.64 876.64 D SPS 2,136.60 2,136.60 D STS 21,679.53 21,679.53 D UPT 23.30 23.30 D UTT 702.55- 702.55- D ZPT 101.63 101.63 D ZTT 1,007.08 1,007.08 P 21 MPP 376.94 376.94 P 20 MPP 29.12 29.12 P 19 MPP 5.90 5.90 P 17 MPP 2.71 2.71 P 16 MPP 1.87 1.87 P 21 MTT 3,700.59 3,700.59 P 20 MTT 104.74 104.74 P 19 MTT 12.85 12.85 P 17 MTT 2.71 2.71 P 16 MTT 1.91 1.91 P 15 NPP 2.09 2.09 P 19 NPP 2.08 2.08 P 16 NPP .41 .41 P 21 NPP 3.00- 3.00- P 16 NTT .36 .36 P 15 NTT 1.43 1.43 P 21 NTT 60.80 60.80 P 19 NTT 3.11 3.11 P SPS 809.69 809.69 P UPT 3.54 3.54 P UTT 9.19 9.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 4.31 4.31 P ZTT 16.06 16.06 43,921.80 DD16 SNOWLINE JT-PHELAN COMP BLO XXX D 22 MPP .00 D 22 MTT .00 D 22 NPP .00 D 22 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 D ZPT .00 D ZTT .00 P 21 MPP .00 P 20 MPP .00 P 18 MPP .00 P 16 MPP .00 P 21 MTT .00 P 20 MTT .00 P 18 MTT .00 P 16 MTT .00 P 21 NPP .00 P 21 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX D 22 MPP .00 D 22 MTT .00 D 22 NPP .00 D 22 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 P 20 MPP .00 P 21 MPP .00 P 21 MTT .00 P 20 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,483,170.99 .00 2,483,170.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 83 NTT .03 .03 .03 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C STT 2,606.28 2,606.28 C STU 2,606.28- 2,606.28- D 22 MPP 3,413.98 3,413.98 D 22 MTT 155,119.09 155,119.09 D 22 NPP 51.79 51.79 D 22 NTT 16,770.97 16,770.97 D SPS 16,379.95 16,379.95 D STS 181,389.59 181,389.59 D UPT 1,142.62 1,142.62 D UTT 44,394.89- 44,394.89- D ZPT 70.52 70.52 D ZTT 1,002.12- 1,002.12- P 21 MPP 2,565.96 2,565.96 P 20 MPP 260.80 260.80 P 19 MPP 91.46 91.46 P 18 MPP 86.06 86.06 P 17 MPP 20.18 20.18 P 16 MPP 52.47 52.47 P 21 MTT 26,453.26 26,453.26 P 20 MTT 973.92 973.92 P 19 MTT 202.42 202.42 P 18 MTT 135.04 135.04 P 17 MTT 24.29 24.29 P 16 MTT 52.55 52.55 P 21 NPP 23.75 23.75 P 18 NPP 20.87 20.87 P 17 NPP 1.59 1.59 P 10 NPP .87 .87 P 02 NPP 150.51 150.51 P 01 NPP 119.52 119.52 P 00 NPP 3.49 3.49 P 17 NTT 1.59 1.59 P 10 NTT .39 .39 P 02 NTT 40.86 40.86 P 01 NTT 30.10 30.10 P 00 NTT .86 .86 P 21 NTT 96.60 96.60 P 18 NTT 24.55 24.55 P SPS 2,288.91 2,288.91 P STT 38,893.76 38,893.76 P STU 38,893.76- 38,893.76- P UPT 422.70 422.70 P UTT 488.29 488.29 P ZPT 437.26 437.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 979.92 979.92 364,992.54 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 D 22 MPP 1,979.38 1,979.38 D 22 MTT 83,453.85 83,453.85 D 22 NPP 37.07 37.07 D 22 NTT 4,163.99 4,163.99 D SPS 8,318.51 8,318.51 D SPT 4,113.42 4,113.42 D STS 117,147.38 117,147.38 D STT 41,134.19 41,134.19 D UPT 157.72 157.72 D UTT 3,022.90 3,022.90 D ZPT 31.83 31.83 D ZTT 111.08- 111.08- P 21 MPP 1,866.78 1,866.78 P 20 MPP 263.80 263.80 P 19 MPP 35.31 35.31 P 18 MPP 133.18 133.18 P 17 MPP 12.60 12.60 P 16 MPP 491.56 491.56 P 21 MTT 18,526.71 18,526.71 P 20 MTT 851.30 851.30 P 19 MTT 79.25 79.25 P 18 MTT 174.80 174.80 P 17 MTT 12.60 12.60 P 16 MTT 492.07 492.07 P 21 NPP 2.82 2.82 P 17 NPP 4.24 4.24 P 15 NPP 20.02 20.02 P 08 NPP 18.90 18.90 P 07 NPP 4.87 4.87 P 06 NPP 98.04 98.04 P 05 NPP .59 .59 P 21 NTT 11.23 11.23 P 17 NTT 4.30 4.30 P 15 NTT 14.77 14.77 P 08 NTT 7.05 7.05 P 07 NTT 1.74 1.74 P 06 NTT 33.02 33.02 P 05 NTT .18 .18 P SPS 7,100.54 7,100.54 P UPT 45.51 45.51 P UTT 55.57 55.57 P ZPT 190.92 190.92 P ZTT 204.55 204.55 294,207.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 659,200.55 .00 659,200.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 P 83 NTT .03 .03 .03 DA14 UPLAND ELEMENTARY BOND JNW S59 001 P 89 NTT .02 .02 .02 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 D 22 MPP 619.02 619.02 D 22 MTT 27,569.39 27,569.39 D 22 NPP .00 D 22 NTT 4,795.90 4,795.90 D SPS 5,378.94 5,378.94 D STS 55,415.32 55,415.32 D UPT 34.07 34.07 D UTT 203.64- 203.64- D ZPT 19.91 19.91 D ZTT 228.70 228.70 P 21 MPP 613.89 613.89 P 20 MPP 87.76 87.76 P 21 MTT 6,138.19 6,138.19 P 20 MTT 313.46 313.46 P 18 NPP 38.15 38.15 P 10 NPP 2.05 2.05 P 02 NPP 77.47 77.47 P 01 NPP 217.80 217.80 P 01 NTT 54.86 54.86 P 10 NTT .92 .92 P 02 NTT 20.94 20.94 P 18 NTT 44.90 44.90 P SPS 927.91 927.91 P UPT 28.85 28.85 P UTT 10.65 10.65 P ZPT 117.32 117.32 P ZTT 274.68 274.68 102,827.41 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 D 22 MPP 541.79 541.79 D 22 MTT 13,887.79 13,887.79 D 22 NPP 14.33 14.33 D 22 NTT 1,200.10 1,200.10 D SPS 2,306.73 2,306.73 D STS 22,325.23 22,325.23 D UPT 49.74 49.74 D UTT 653.60 653.60 D ZPT 8.19 8.19 D ZTT 22.47 22.47 P 21 MPP 335.69 335.69 P 18 MPP 4.36 4.36 P 21 MTT 3,336.22 3,336.22 P 18 MTT 6.83 6.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NPP 10.88 10.88 P 21 NPP 23.35 23.35 P 21 NTT 93.37 93.37 P 00 NTT 2.68 2.68 P SPS 270.46 270.46 P UPT 111.78 111.78 P UTT 216.37 216.37 P ZPT 10.83 10.83 P ZTT 21.46 21.46 45,454.25 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 D 22 MPP 103.76 103.76 D 22 MTT 2,779.36 2,779.36 D 22 NPP .00 D 22 NTT 314.51 314.51 D SPS 580.14 580.14 D STS 5,976.69 5,976.69 D UPT 7.65 7.65 D UTT 36.61 36.61 P 20 MPP 23.07 23.07 P 18 MPP 29.59 29.59 P 21 MPP 160.13 160.13 P 20 MTT 83.95 83.95 P 18 MTT 46.24 46.24 P 21 MTT 1,602.37 1,602.37 P SPS 752.38 752.38 12,496.45 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 D 22 MPP 385.56 385.56 D 22 MTT 21,677.75 21,677.75 D 22 NPP .00 D 22 NTT 322.83 322.83 D SPS 594.59 594.59 D STS 7,856.54 7,856.54 D UPT 46.83 46.83 D UTT 6,253.70- 6,253.70- P 19 MPP 1.81 1.81 P 21 MPP 207.68 207.68 P 20 MPP 19.44 19.44 P 19 MTT 3.93 3.93 P 21 MTT 2,063.67 2,063.67 P 20 MTT 69.51 69.51 P SPS 21.69 21.69 P UPT 59.70 59.70 P UTT 23.08 23.08 P ZPT 30.40 30.40 P ZTT 114.73 114.73 27,246.04 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 D 22 MPP 1,152.18 1,152.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 22 MTT 51,615.76 51,615.76 D 22 NPP 25.13 25.13 D 22 NTT 12,628.22 12,628.22 D SPS 6,099.86 6,099.86 D STS 62,053.53 62,053.53 D UPT 388.71 388.71 D UTT 1,744.75 1,744.75 D ZPT 15.52 15.52 D ZTT 150.88 150.88 P 21 MPP 990.02 990.02 P 20 MPP 39.28 39.28 P 19 MPP 15.60 15.60 P 18 MPP 122.89 122.89 P 17 MPP 34.55 34.55 P 16 MPP 28.59 28.59 P 21 MTT 9,687.00 9,687.00 P 20 MTT 139.39 139.39 P 19 MTT 34.38 34.38 P 18 MTT 192.83 192.83 P 17 MTT 42.08 42.08 P 16 MTT 28.66 28.66 P 21 NPP 4.30 4.30 P 21 NTT 17.17 17.17 P SPS 1,673.69 1,673.69 P UPT 206.49 206.49 P UTT 215.26 215.26 P ZPT 82.96 82.96 P ZTT 145.43 145.43 149,575.11 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 D 22 MPP 1,224.16 1,224.16 D 22 MTT 51,935.18 51,935.18 D 22 NPP 19.44 19.44 D 22 NTT 1,629.37 1,629.37 D SPS 5,447.71 5,447.71 D STS 62,548.56 62,548.56 D UPT 72.78 72.78 D UTT 2,637.68 2,637.68 D ZPT 13.32 13.32 D ZTT 157.61 157.61 P 21 MPP 1,257.72 1,257.72 P 20 MPP 112.93 112.93 P 19 MPP 17.73 17.73 P 18 MPP 137.18 137.18 P 16 MPP 412.58 412.58 P 16 MTT 412.71 412.71 P 19 MTT 39.80 39.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 170.08 170.08 P 21 MTT 12,470.50 12,470.50 P 20 MTT 413.88 413.88 P 06 NPP 126.87 126.87 P 21 NPP 1.74 1.74 P 15 NPP 28.26 28.26 P 06 NTT 42.79 42.79 P 21 NTT 6.95 6.95 P 15 NTT 20.87 20.87 P SPS 5,203.96 5,203.96 P UPT 28.01 28.01 P UTT 57.76 57.76 P ZPT 177.22 177.22 P ZTT 163.95 163.95 146,989.30 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 D 22 MPP .00 D 22 MTT .38- .38- D 22 NPP .00 D 22 NTT .00 D SPS .00 D STS .00 D ZPT .00 D ZTT .00 P 20 MPP .00 P 20 MTT .00 P SPS 36.75 36.75 P ZPT .00 P ZTT .00 36.37 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 D 22 MPP 1,104.10 1,104.10 D 22 MTT 18,751.07 18,751.07 D 22 NPP 32.23 32.23 D 22 NTT 2,629.52 2,629.52 D SPS 14.34 14.34 D SPT .00 D STS 1,127.13- 1,127.13- D STT .00 D UPT 145.59 145.59 D UTT 1,068.34 1,068.34 D ZPT .00 D ZTT 395.60- 395.60- P 21 MPP 1,100.53 1,100.53 P 20 MPP 197.79 197.79 P 19 MPP 5.95 5.95 P 17 MPP 10.60 10.60 P 16 MPP 129.58 129.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 10,880.36 10,880.36 P 20 MTT 587.22 587.22 P 19 MTT 13.37 13.37 P 17 MTT 10.61 10.61 P 16 MTT 129.89 129.89 P 21 NPP 1.47 1.47 P 17 NPP 4.72 4.72 P 08 NPP 30.66 30.66 P 07 NPP 7.89 7.89 P 06 NPP 49.62 49.62 P 05 NPP 1.90 1.90 P 21 NTT 5.90 5.90 P 17 NTT 4.79 4.79 P 08 NTT 11.44 11.44 P 07 NTT 2.82 2.82 P 06 NTT 16.65 16.65 P 05 NTT .58 .58 P SPS 2,495.52 2,495.52 P UPT 51.59 51.59 P UTT 28.23 28.23 P ZPT 52.20 52.20 P ZTT 44.44 44.44 38,098.78 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX D 22 MPP .00 D 22 MTT .00 D SPS .00 D STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 D 22 MPP 994.09 994.09 D 22 MTT 14,422.21 14,422.21 D 22 NPP .00 D 22 NTT 208.85 208.85 D SPS .00 D STS 3.17 3.17 D UPT 119.49 119.49 D UTT 1,189.49 1,189.49 P 20 MPP .00 P 19 MPP .00 P 21 MPP 453.57 453.57 P 20 MTT .00 P 19 MTT .00 P 21 MTT 4,535.26 4,535.26 P SPS 7.92 7.92 P STS 28.26 28.26 21,962.31 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 D 22 MPP 427.65 427.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 22 MTT 36,957.86 36,957.86 D 22 NPP 14.71 14.71 D 22 NTT 2,667.99 2,667.99 D SPS 3,488.08 3,488.08 D STS 46,192.38 46,192.38 D UPT 55.09 55.09 D UTT 452.86 452.86 P 21 MPP 288.84 288.84 P 20 MPP 29.55 29.55 P 21 MTT 2,887.66 2,887.66 P 20 MTT 109.06 109.06 P 21 NPP 4.95 4.95 P 21 NTT 21.05 21.05 P SPS 155.63 155.63 P ZPT 21.19 21.19 P ZTT 79.97 79.97 93,854.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638,540.59 .00 638,540.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 D 22 MTT 19,839.37 19,839.37 D 21 MTT 6,232.59 6,232.59 D 20 MTT 115.95- 115.95- D 19 MTT .38- .38- D 18 MTT 3.88- 3.88- D 17 MTT 6.20- 6.20- D 16 MTT 18.08 18.08 D 15 MTT .09 .09 D 14 MTT .03- .03- D 22 NTT 1,361.75 1,361.75 D 21 NTT 1,003.44 1,003.44 D 20 NTT 45.85 45.85 D 19 NTT 18.43 18.43 D 18 NTT 15.05- 15.05- D 17 NTT 4.27- 4.27- D 16 NTT 23.87 23.87 D 15 NTT 1.85 1.85 D 14 NTT .34- .34- D STS 29,879.84 29,879.84 D STT 32.71 32.71 D UTT 166.70- 166.70- D ZTT 390.23 390.23 P 21 MPP 381.31 381.31 P 20 MPP 97.49 97.49 P 19 MPP 25.01 25.01 P 18 MPP 22.77 22.77 P 17 MPP 22.31 22.31 P 16 MPP 32.92 32.92 P 15 MPP 6.92 6.92 P 14 MPP .23 .23 P 13 MPP .14 .14 P 12 MPP .77 .77 P 07 MPP 1.97 1.97 P 21 MTT 3,814.27 3,814.27 P 20 MTT 734.26 734.26 P 19 MTT 75.69 75.69 P 18 MTT 43.24 43.24 P 17 MTT 29.97 29.97 P 16 MTT 33.83 33.83 P 15 MTT 6.95 6.95 P 14 MTT .24 .24 P 13 MTT .14 .14 P 12 MTT .45 .45 P 07 MTT .75 .75 P 21 NTT 13.74 13.74 P 20 NTT 5.79 5.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.38 1.38 P 18 NTT 3.12 3.12 P 17 NTT 4.70 4.70 P 16 NTT 1.68 1.68 P 15 NTT 2.87 2.87 P 14 NTT .89 .89 P 13 NTT .98 .98 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .11 .11 P 09 NTT .30 .30 P 08 NTT .21 .21 P 07 NTT .75 .75 P 06 NTT 5.64 5.64 P 05 NTT 2.30 2.30 P 04 NTT 1.94 1.94 P 03 NTT .32 .32 P 02 NTT 1.94 1.94 P 01 NTT .61 .61 P 00 NTT .00 P 99 NTT 2.20 2.20 P 98 NTT .03 .03 P 97 NTT .05 .05 P 91 NTT .22 .22 P 90 NTT .63 .63 P 89 NTT .27 .27 P 88 NTT .02 .02 P 87 NTT .00 P UTT 61.20 61.20 P ZTT 173.55 173.55 64,154.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,154.40 .00 64,154.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 D 22 MTT 273,913.62 273,913.62 D 21 MTT 84,743.73 84,743.73 D 20 MTT 1,579.52- 1,579.52- D 19 MTT 4.95- 4.95- D 18 MTT 49.07- 49.07- D 17 MTT 73.92- 73.92- D 16 MTT 207.53 207.53 D 15 MTT .72 .72 D 14 MTT .24- .24- D 22 NTT 18,801.08 18,801.08 D 21 NTT 13,643.79 13,643.79 D 20 NTT 624.56 624.56 D 19 NTT 238.24 238.24 D 18 NTT 190.69- 190.69- D 17 NTT 51.03- 51.03- D 16 NTT 274.16 274.16 D 15 NTT 15.83 15.83 D 14 NTT 2.54- 2.54- D STS 412,538.07 412,538.07 D STT 451.57 451.57 D UTT 2,301.61- 2,301.61- D ZTT 5,387.77 5,387.77 P 21 MPP 5,184.60 5,184.60 P 20 MPP 1,328.02 1,328.02 P 19 MPP 323.44 323.44 P 18 MPP 288.50 288.50 P 17 MPP 266.13 266.13 P 16 MPP 378.02 378.02 P 15 MPP 59.41 59.41 P 14 MPP 1.71 1.71 P 13 MPP 1.02 1.02 P 12 MPP 7.09 7.09 P 07 MPP 25.28 25.28 P 21 MTT 51,862.15 51,862.15 P 20 MTT 10,002.22 10,002.22 P 19 MTT 979.02 979.02 P 18 MTT 547.99 547.99 P 17 MTT 357.59 357.59 P 16 MTT 388.42 388.42 P 15 MTT 59.70 59.70 P 14 MTT 1.76 1.76 P 13 MTT 1.05 1.05 P 12 MTT 4.17 4.17 P 07 MTT 9.65 9.65 P 19 NTT 17.77 17.77 P 18 NTT 39.48 39.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 56.12 56.12 P 16 NTT 19.18 19.18 P 15 NTT 24.65 24.65 P 14 NTT 6.72 6.72 P 13 NTT 7.21 7.21 P 12 NTT .00 P 11 NTT .35 .35 P 10 NTT 1.42 1.42 P 09 NTT 3.43 3.43 P 08 NTT 2.64 2.64 P 07 NTT 9.60 9.60 P 06 NTT 73.21 73.21 P 05 NTT 28.53 28.53 P 04 NTT 22.18 22.18 P 03 NTT 3.31 3.31 P 02 NTT 16.97 16.97 P 01 NTT 5.01 5.01 P 00 NTT .00 P 99 NTT 18.87 18.87 P 98 NTT .29 .29 P 97 NTT .43 .43 P 91 NTT 1.51 1.51 P 90 NTT 4.86 4.86 P 89 NTT 1.83 1.83 P 88 NTT .14 .14 P 87 NTT .00 P 21 NTT 186.88 186.88 P 20 NTT 78.82 78.82 P UTT 832.32 832.32 P ZTT 2,360.30 2,360.30 882,488.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 882,488.07 .00 882,488.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 D 22 MTT 17,506.32 17,506.32 D 21 MTT 5,088.89 5,088.89 D 20 MTT 92.69- 92.69- D 19 MTT .29- .29- D 18 MTT 2.86- 2.86- D 17 MTT 4.43- 4.43- D 16 MTT 12.74 12.74 D 15 MTT .05 .05 D 14 MTT .01- .01- D 22 NTT 1,201.61 1,201.61 D 21 NTT 819.31 819.31 D 20 NTT 36.65 36.65 D 19 NTT 14.03 14.03 D 18 NTT 11.12- 11.12- D 17 NTT 3.05- 3.05- D 16 NTT 16.82 16.82 D 15 NTT .99 .99 D 14 NTT .17- .17- D STS 26,366.05 26,366.05 D STT 28.85 28.85 D UTT 147.10- 147.10- D ZTT 344.34 344.34 P 21 MPP 311.34 311.34 P 20 MPP 77.93 77.93 P 19 MPP 19.04 19.04 P 18 MPP 16.83 16.83 P 17 MPP 15.95 15.95 P 16 MPP 23.19 23.19 P 15 MPP 3.74 3.74 P 14 MPP .11 .11 P 13 MPP .07 .07 P 12 MPP .49 .49 P 07 MPP 1.85 1.85 P 21 MTT 3,114.33 3,114.33 P 20 MTT 586.95 586.95 P 19 MTT 57.63 57.63 P 18 MTT 31.96 31.96 P 17 MTT 21.43 21.43 P 16 MTT 23.83 23.83 P 15 MTT 3.75 3.75 P 14 MTT .12 .12 P 13 MTT .07 .07 P 12 MTT .28 .28 P 07 MTT .71 .71 P 21 NTT 11.22 11.22 P 20 NTT 4.62 4.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.05 1.05 P 18 NTT 2.30 2.30 P 17 NTT 3.36 3.36 P 16 NTT 1.17 1.17 P 15 NTT 1.55 1.55 P 14 NTT .43 .43 P 13 NTT .47 .47 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .10 .10 P 09 NTT .25 .25 P 08 NTT .20 .20 P 07 NTT .71 .71 P 06 NTT 5.33 5.33 P 05 NTT 1.96 1.96 P 04 NTT 1.53 1.53 P 03 NTT .24 .24 P 02 NTT 1.29 1.29 P 01 NTT .40 .40 P 00 NTT .00 P UTT 50.00 50.00 P ZTT 141.75 141.75 55,716.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,716.48 .00 55,716.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 D 22 MTT 210,460.81 210,460.81 D 21 MTT 64,067.02 64,067.02 D 20 MTT 1,197.35- 1,197.35- D 19 MTT 3.78- 3.78- D 18 MTT 37.64- 37.64- D 17 MTT 58.02- 58.02- D 16 MTT 163.95 163.95 D 15 MTT .57 .57 D 14 MTT .20- .20- D 22 NTT 14,445.77 14,445.77 D 21 NTT 10,314.82 10,314.82 D 20 NTT 473.44 473.44 D 19 NTT 182.14 182.14 D 18 NTT 146.25- 146.25- D 17 NTT 40.05- 40.05- D 16 NTT 216.58 216.58 D 15 NTT 12.50 12.50 D 14 NTT 2.01- 2.01- D STS 316,972.54 316,972.54 D STT 346.96 346.96 D UTT 1,768.43- 1,768.43- D ZTT 4,139.68 4,139.68 C SRD 230.22- 230.22- P 21 MPP 3,919.60 3,919.60 P 20 MPP 1,006.69 1,006.69 P 19 MPP 247.27 247.27 P 18 MPP 221.25 221.25 P 17 MPP 208.90 208.90 P 16 MPP 298.64 298.64 P 15 MPP 46.87 46.87 P 14 MPP 1.36 1.36 P 13 MPP .82 .82 P 12 MPP 5.75 5.75 P 07 MPP 22.28 22.28 P 21 MTT 39,208.25 39,208.25 P 20 MTT 7,582.10 7,582.10 P 19 MTT 748.47 748.47 P 18 MTT 420.27 420.27 P 17 MTT 280.68 280.68 P 16 MTT 306.86 306.86 P 15 MTT 47.11 47.11 P 14 MTT 1.40 1.40 P 13 MTT .85 .85 P 12 MTT 3.37 3.37 P 07 MTT 8.51 8.51 P 20 NTT 59.75 59.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 13.58 13.58 P 18 NTT 30.28 30.28 P 17 NTT 44.04 44.04 P 16 NTT 15.16 15.16 P 15 NTT 19.45 19.45 P 14 NTT 5.33 5.33 P 13 NTT 5.78 5.78 P 12 NTT .00 P 11 NTT .28 .28 P 10 NTT 1.16 1.16 P 09 NTT 2.88 2.88 P 08 NTT 2.30 2.30 P 07 NTT 8.46 8.46 P 06 NTT 64.99 64.99 P 05 NTT 25.16 25.16 P 04 NTT 19.62 19.62 P 03 NTT 2.98 2.98 P 02 NTT 15.37 15.37 P 01 NTT 4.63 4.63 P 00 NTT .00 P 99 NTT 18.40 18.40 P 98 NTT .28 .28 P 97 NTT .44 .44 P 91 NTT 1.53 1.53 P 90 NTT 5.01 5.01 P 89 NTT 1.98 1.98 P 88 NTT .16 .16 P 87 NTT .00 P 21 NTT 141.28 141.28 P UTT 629.29 629.29 P ZTT 1,784.42 1,784.42 675,824.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675,824.12 .00 675,824.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 D 22 MTT 104,945.80 104,945.80 D 21 MTT 33,244.23 33,244.23 D 20 MTT 631.37- 631.37- D 19 MTT 2.02- 2.02- D 18 MTT 20.34- 20.34- D 17 MTT 31.84- 31.84- D 16 MTT 91.62 91.62 D 15 MTT .32 .32 D 14 MTT .10- .10- D 22 NTT 7,203.34 7,203.34 D 21 NTT 5,352.34 5,352.34 D 20 NTT 249.66 249.66 D 19 NTT 97.01 97.01 D 18 NTT 79.05- 79.05- D 17 NTT 21.98- 21.98- D 16 NTT 121.03 121.03 D 15 NTT 7.05 7.05 D 14 NTT 1.14- 1.14- D STS 158,057.63 158,057.63 D STT 173.02 173.02 D UTT 881.82- 881.82- D ZTT 2,064.24 2,064.24 P 21 MPP 2,033.88 2,033.88 P 20 MPP 530.84 530.84 P 19 MPP 131.69 131.69 P 18 MPP 119.60 119.60 P 17 MPP 114.62 114.62 P 16 MPP 166.89 166.89 P 15 MPP 26.46 26.46 P 14 MPP .77 .77 P 13 MPP .46 .46 P 12 MPP 3.32 3.32 P 07 MPP 15.10 15.10 P 21 MTT 20,345.07 20,345.07 P 20 MTT 3,998.16 3,998.16 P 19 MTT 398.63 398.63 P 18 MTT 227.17 227.17 P 17 MTT 154.01 154.01 P 16 MTT 171.48 171.48 P 15 MTT 26.59 26.59 P 14 MTT .79 .79 P 13 MTT .48 .48 P 12 MTT 1.95 1.95 P 07 MTT 5.76 5.76 P 21 NTT 73.31 73.31 P 20 NTT 31.50 31.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 7.24 7.24 P 18 NTT 16.37 16.37 P 17 NTT 24.17 24.17 P 16 NTT 8.47 8.47 P 15 NTT 10.98 10.98 P 14 NTT 3.01 3.01 P 13 NTT 3.30 3.30 P 12 NTT .00 P 11 NTT .17 .17 P 10 NTT .69 .69 P 09 NTT 1.78 1.78 P 08 NTT 1.46 1.46 P 07 NTT 5.74 5.74 P 06 NTT 42.36 42.36 P 05 NTT 15.26 15.26 P 04 NTT 11.45 11.45 P 03 NTT 1.67 1.67 P 02 NTT 8.86 8.86 P 01 NTT 2.73 2.73 P 00 NTT .00 P 99 NTT 11.24 11.24 P 98 NTT .17 .17 P 97 NTT .27 .27 P 91 NTT .98 .98 P 90 NTT 2.88 2.88 P 89 NTT 1.04 1.04 P 88 NTT .08 .08 P 87 NTT .00 P UTT 326.52 326.52 P ZTT 925.92 925.92 339,950.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,950.97 .00 339,950.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 D STS 47,912.44 47,912.44 D STT 52.44 52.44 D UTT 267.31- 267.31- D ZTT 625.74 625.74 P UTT 98.12 98.12 P ZTT 278.21 278.21 48,699.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 D 22 MTT 85,126.49 85,126.49 D 21 MTT 26,253.76 26,253.76 D 20 MTT 491.06- 491.06- D 19 MTT 1.60- 1.60- D 18 MTT 15.50- 15.50- D 17 MTT 29.05- 29.05- D 16 MTT 84.61 84.61 D 15 MTT .30 .30 D 14 MTT .09- .09- D 22 NTT 5,842.98 5,842.98 D 21 NTT 4,226.87 4,226.87 D 20 NTT 194.16 194.16 D 19 NTT 76.94 76.94 D 18 NTT 60.23- 60.23- D 17 NTT 20.05- 20.05- D 16 NTT 111.77 111.77 D 15 NTT 6.47 6.47 D 14 NTT .97- .97- P 21 MPP 1,606.20 1,606.20 P 20 MPP 412.86 412.86 P 19 MPP 104.45 104.45 P 18 MPP 91.12 91.12 P 17 MPP 104.60 104.60 P 16 MPP 154.11 154.11 P 15 MPP 24.31 24.31 P 14 MPP .65 .65 P 13 MPP .27 .27 P 12 MPP 1.79 1.79 P 07 MPP 6.20 6.20 P 21 MTT 16,066.99 16,066.99 P 20 MTT 3,109.54 3,109.54 P 19 MTT 316.16 316.16 P 18 MTT 173.07 173.07 P 17 MTT 140.55 140.55 P 16 MTT 158.35 158.35 P 15 MTT 24.42 24.42 P 14 MTT .67 .67 P 13 MTT .27 .27 P 12 MTT 1.05 1.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.36 2.36 P 19 NTT 5.74 5.74 P 18 NTT 12.47 12.47 P 17 NTT 22.05 22.05 P 16 NTT 7.82 7.82 P 15 NTT 10.09 10.09 P 14 NTT 2.55 2.55 P 13 NTT 1.88 1.88 P 12 NTT .00 P 11 NTT .08 .08 P 10 NTT .33 .33 P 09 NTT .79 .79 P 08 NTT .62 .62 P 07 NTT 2.35 2.35 P 06 NTT 17.11 17.11 P 05 NTT 5.61 5.61 P 04 NTT 4.80 4.80 P 03 NTT .74 .74 P 02 NTT 3.47 3.47 P 01 NTT 1.06 1.06 P 00 NTT .00 P 99 NTT 3.98 3.98 P 98 NTT .06 .06 P 97 NTT .08 .08 P 91 NTT .23 .23 P 90 NTT .70 .70 P 89 NTT .28 .28 P 88 NTT .02 .02 P 87 NTT .00 P 83 NTT .05 .05 P 21 NTT 57.89 57.89 P 20 NTT 24.51 24.51 143,993.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,692.79 .00 192,692.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 D STS 117,842.93 117,842.93 D STT 128.99 128.99 D UTT 657.46- 657.46- D ZTT 1,539.03 1,539.03 P UTT 243.40 243.40 P ZTT 690.26 690.26 119,787.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 D 22 MTT 58,522.43 58,522.43 D 21 MTT 18,143.42 18,143.42 D 20 MTT 337.68- 337.68- D 19 MTT 1.05- 1.05- D 18 MTT 10.62- 10.62- D 17 MTT 15.98- 15.98- D 16 MTT 44.50 44.50 D 15 MTT .16 .16 D 14 MTT .06- .06- D 14 NTT .56- .56- D 15 NTT 3.47 3.47 D 16 NTT 58.79 58.79 D 17 NTT 11.03- 11.03- D 18 NTT 41.27- 41.27- D 19 NTT 50.60 50.60 D 20 NTT 133.53 133.53 D 21 NTT 2,921.10 2,921.10 D 22 NTT 4,016.90 4,016.90 P 21 MPP 1,110.01 1,110.01 P 20 MPP 283.92 283.92 P 19 MPP 68.70 68.70 P 18 MPP 62.44 62.44 P 17 MPP 57.52 57.52 P 16 MPP 81.07 81.07 P 15 MPP 13.02 13.02 P 14 MPP .38 .38 P 13 MPP .18 .18 P 12 MPP 1.27 1.27 P 07 MPP 5.23 5.23 P 21 MTT 11,103.55 11,103.55 P 20 MTT 2,138.40 2,138.40 P 19 MTT 207.93 207.93 P 18 MTT 118.61 118.61 P 17 MTT 77.28 77.28 P 16 MTT 83.30 83.30 P 15 MTT 13.08 13.08 P 14 MTT .39 .39 P 13 MTT .19 .19 P 12 MTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.00 2.00 P 83 NTT .15 .15 P 87 NTT .00 P 88 NTT .06 .06 P 89 NTT .90 .90 P 90 NTT 2.33 2.33 P 91 NTT .71 .71 P 97 NTT .17 .17 P 98 NTT .12 .12 P 99 NTT 7.36 7.36 P 00 NTT .00 P 01 NTT 1.71 1.71 P 02 NTT 5.24 5.24 P 03 NTT 1.05 1.05 P 04 NTT 6.02 6.02 P 05 NTT 6.23 6.23 P 06 NTT 16.30 16.30 P 07 NTT 1.99 1.99 P 08 NTT .51 .51 P 09 NTT .64 .64 P 10 NTT .26 .26 P 11 NTT .07 .07 P 12 NTT .00 P 13 NTT 1.29 1.29 P 14 NTT 1.49 1.49 P 15 NTT 5.40 5.40 P 16 NTT 4.11 4.11 P 17 NTT 12.13 12.13 P 18 NTT 8.55 8.55 P 19 NTT 3.77 3.77 P 20 NTT 16.85 16.85 P 21 NTT 40.01 40.01 99,051.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,838.44 .00 218,838.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 D STS 43,917.72 43,917.72 D STT 48.08 48.08 D UTT 245.02- 245.02- D ZTT 573.57 573.57 P UTT 88.82 88.82 P ZTT 251.85 251.85 44,635.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 D 22 MTT 43,413.85 43,413.85 D 21 MTT 13,477.44 13,477.44 D 20 MTT 252.62- 252.62- D 19 MTT .80- .80- D 18 MTT 8.14- 8.14- D 17 MTT 12.60- 12.60- D 16 MTT 35.63 35.63 D 15 MTT .12 .12 D 14 MTT .04- .04- D 22 NTT 2,979.87 2,979.87 D 21 NTT 2,169.87 2,169.87 D 20 NTT 99.89 99.89 D 19 NTT 38.50 38.50 D 18 NTT 31.60- 31.60- D 17 NTT 8.69- 8.69- D 16 NTT 47.06 47.06 D 15 NTT 2.74 2.74 D 14 NTT .44- .44- P 21 MPP 824.55 824.55 P 20 MPP 212.39 212.39 P 19 MPP 52.26 52.26 P 18 MPP 47.81 47.81 P 17 MPP 45.36 45.36 P 16 MPP 64.88 64.88 P 15 MPP 10.27 10.27 P 14 MPP .29 .29 P 13 MPP .14 .14 P 12 MPP .96 .96 P 07 MPP 3.69 3.69 P 21 MTT 8,248.03 8,248.03 P 20 MTT 1,599.65 1,599.65 P 19 MTT 158.19 158.19 P 18 MTT 90.80 90.80 P 17 MTT 60.95 60.95 P 16 MTT 66.67 66.67 P 15 MTT 10.32 10.32 P 14 MTT .31 .31 P 13 MTT .14 .14 P 12 MTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.41 1.41 P 19 NTT 2.88 2.88 P 18 NTT 6.54 6.54 P 17 NTT 9.56 9.56 P 16 NTT 3.29 3.29 P 15 NTT 4.26 4.26 P 14 NTT 1.17 1.17 P 13 NTT .98 .98 P 12 NTT .00 P 11 NTT .04 .04 P 10 NTT .19 .19 P 09 NTT .46 .46 P 08 NTT .37 .37 P 07 NTT 1.40 1.40 P 06 NTT 11.32 11.32 P 05 NTT 4.39 4.39 P 04 NTT 4.20 4.20 P 03 NTT .71 .71 P 02 NTT 3.55 3.55 P 01 NTT 1.13 1.13 P 00 NTT .00 P 99 NTT 4.74 4.74 P 98 NTT .07 .07 P 97 NTT .11 .11 P 91 NTT .42 .42 P 90 NTT 1.37 1.37 P 89 NTT .54 .54 P 88 NTT .05 .05 P 87 NTT .00 P 83 NTT .10 .10 P 21 NTT 29.72 29.72 P 20 NTT 12.60 12.60 73,555.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,190.85 .00 118,190.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 D STS 123,282.01 123,282.01 D STT 134.94 134.94 D UTT 687.81- 687.81- D ZTT 1,610.07 1,610.07 P UTT 255.39 255.39 P ZTT 724.22 724.22 125,318.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 12 MPP .52 .52 P 07 MPP 2.05 2.05 P 12 MTT .31 .31 P 07 MTT .78 .78 P 10 NTT .11 .11 P 09 NTT .27 .27 P 08 NTT .21 .21 P 07 NTT .78 .78 P 06 NTT 6.30 6.30 P 05 NTT 2.38 2.38 P 04 NTT 2.27 2.27 P 03 NTT .38 .38 P 02 NTT 1.89 1.89 P 01 NTT .62 .62 P 00 NTT .00 P 99 NTT 2.39 2.39 P 98 NTT .03 .03 P 97 NTT .06 .06 P 91 NTT .19 .19 P 90 NTT .61 .61 P 89 NTT .23 .23 P 88 NTT .01 .01 P 87 NTT .00 P 83 NTT .04 .04 P 12 NTT .00 P 11 NTT .03 .03 22.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,341.28 .00 125,341.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 D STS 112,041.82 112,041.82 D STT 122.64 122.64 D UTT 625.09- 625.09- D ZTT 1,463.27 1,463.27 P UTT 231.99 231.99 P ZTT 657.81 657.81 113,892.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 D 22 MTT 136,722.81 136,722.81 D 21 MTT 42,412.95 42,412.95 D 20 MTT 790.77- 790.77- D 19 MTT 2.48- 2.48- D 18 MTT 25.22- 25.22- D 17 MTT 37.73- 37.73- D 16 MTT 105.01 105.01 D 15 MTT .37 .37 D 14 MTT .12- .12- D 22 NTT 9,384.49 9,384.49 D 21 NTT 6,828.51 6,828.51 D 20 NTT 312.67 312.67 D 19 NTT 119.67 119.67 D 18 NTT 98.00- 98.00- D 17 NTT 26.05- 26.05- D 16 NTT 138.73 138.73 D 15 NTT 7.90 7.90 D 14 NTT 1.28- 1.28- P 21 MPP 2,594.81 2,594.81 P 20 MPP 664.86 664.86 P 19 MPP 162.45 162.45 P 18 MPP 148.27 148.27 P 17 MPP 135.83 135.83 P 16 MPP 191.29 191.29 P 15 MPP 29.65 29.65 P 14 MPP .86 .86 P 13 MPP .38 .38 P 12 MPP 2.61 2.61 P 07 MPP 8.98 8.98 P 21 MTT 25,956.22 25,956.22 P 20 MTT 5,007.48 5,007.48 P 19 MTT 491.75 491.75 P 18 MTT 281.63 281.63 P 17 MTT 182.50 182.50 P 16 MTT 196.55 196.55 P 15 MTT 29.80 29.80 P 14 MTT .88 .88 P 13 MTT .39 .39 P 12 MTT 1.52 1.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 3.43 3.43 P 19 NTT 8.92 8.92 P 18 NTT 20.29 20.29 P 17 NTT 28.64 28.64 P 16 NTT 9.71 9.71 P 15 NTT 12.31 12.31 P 14 NTT 3.35 3.35 P 13 NTT 2.69 2.69 P 12 NTT .00 P 11 NTT .13 .13 P 10 NTT .50 .50 P 09 NTT 1.19 1.19 P 08 NTT .91 .91 P 07 NTT 3.41 3.41 P 06 NTT 26.99 26.99 P 05 NTT 9.79 9.79 P 04 NTT 9.06 9.06 P 03 NTT 1.41 1.41 P 02 NTT 6.42 6.42 P 01 NTT 1.90 1.90 P 00 NTT .00 P 99 NTT 5.39 5.39 P 98 NTT .09 .09 P 97 NTT .12 .12 P 91 NTT .30 .30 P 90 NTT .80 .80 P 89 NTT .22 .22 P 88 NTT .02 .02 P 87 NTT .00 P 83 NTT .02 .02 P 21 NTT 93.53 93.53 P 20 NTT 39.46 39.46 231,431.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,323.61 .00 345,323.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 D STS 13,199.01 13,199.01 D STT 14.45 14.45 D UTT 73.64- 73.64- D ZTT 172.38 172.38 P UTT 27.04 27.04 P ZTT 76.80 76.80 13,416.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 D 22 MTT 68,738.03 68,738.03 D 21 MTT 18,826.50 18,826.50 D 20 MTT 350.28- 350.28- D 19 MTT .93- .93- D 18 MTT 6.05- 6.05- D 17 MTT 8.26- 8.26- D 16 MTT 18.46 18.46 D 15 MTT .05 .05 D 14 MTT .01- .01- D 14 NTT .14- .14- D 15 NTT 1.16 1.16 D 16 NTT 24.38 24.38 D 17 NTT 5.70- 5.70- D 18 NTT 23.53- 23.53- D 19 NTT 44.63 44.63 D 20 NTT 138.51 138.51 D 21 NTT 3,031.07 3,031.07 D 22 NTT 4,718.09 4,718.09 P 21 MPP 1,151.80 1,151.80 P 20 MPP 294.51 294.51 P 19 MPP 60.59 60.59 P 18 MPP 35.59 35.59 P 17 MPP 29.73 29.73 P 16 MPP 33.63 33.63 P 15 MPP 4.33 4.33 P 14 MPP .09 .09 P 13 MPP .02 .02 P 12 MPP .15 .15 P 07 MPP .48 .48 P 21 MTT 11,521.59 11,521.59 P 20 MTT 2,218.17 2,218.17 P 19 MTT 183.40 183.40 P 18 MTT 67.61 67.61 P 17 MTT 39.96 39.96 P 16 MTT 34.55 34.55 P 15 MTT 4.35 4.35 P 14 MTT .10 .10 P 13 MTT .02 .02 P 12 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .18 .18 P 83 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .05 .05 P 90 NTT .15 .15 P 91 NTT .05 .05 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .53 .53 P 00 NTT .00 P 01 NTT .13 .13 P 02 NTT .40 .40 P 03 NTT .08 .08 P 04 NTT .48 .48 P 05 NTT .52 .52 P 06 NTT 1.43 1.43 P 07 NTT .18 .18 P 08 NTT .05 .05 P 09 NTT .07 .07 P 10 NTT .03 .03 P 11 NTT .00 P 12 NTT .00 P 13 NTT .15 .15 P 14 NTT .37 .37 P 15 NTT 1.79 1.79 P 16 NTT 1.71 1.71 P 17 NTT 6.27 6.27 P 18 NTT 4.87 4.87 P 19 NTT 3.33 3.33 P 20 NTT 17.48 17.48 P 21 NTT 41.52 41.52 110,908.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,324.61 .00 124,324.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .09 .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 D STS 1,123.03 1,123.03 D STT 1.23 1.23 D UTT 6.27- 6.27- D ZTT 14.66 14.66 P UTT 2.36 2.36 P ZTT 6.61 6.61 1,141.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 D 22 MTT 1,041.84 1,041.84 D 21 MTT 316.85 316.85 D 20 MTT 5.91- 5.91- D 19 MTT .02- .02- D 18 MTT .18- .18- D 17 MTT 6.86- 6.86- D 16 MTT 1.01 1.01 D 15 MTT .00 D 14 MTT .01- .01- D 22 NTT 71.51 71.51 D 21 NTT 51.02 51.02 D 20 NTT 2.34 2.34 D 19 NTT .78 .78 D 18 NTT .71- .71- D 17 NTT 4.73- 4.73- D 16 NTT 1.34 1.34 D 15 NTT .07 .07 D 14 NTT .01- .01- P 21 MPP 19.39 19.39 P 20 MPP 4.96 4.96 P 19 MPP 1.06 1.06 P 18 MPP 1.07 1.07 P 17 MPP 24.72 24.72 P 16 MPP 1.83 1.83 P 15 MPP .28 .28 P 14 MPP .01 .01 P 13 MPP .08 .08 P 12 MPP .02 .02 P 07 MPP .06 .06 P 21 MTT 193.91 193.91 P 20 MTT 37.39 37.39 P 19 MTT 3.20 3.20 P 18 MTT 2.03 2.03 P 17 MTT 33.21 33.21 P 16 MTT 1.89 1.89 P 15 MTT .29 .29 P 14 MTT .01 .01 P 13 MTT .09 .09 P 12 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .02 .02 P 19 NTT .06 .06 P 18 NTT .15 .15 P 17 NTT 5.21 5.21 P 16 NTT .09 .09 P 15 NTT .12 .12 P 14 NTT .04 .04 P 13 NTT .57 .57 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .19 .19 P 05 NTT .08 .08 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT .06 .06 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT 2.84 2.84 P 98 NTT .05 .05 P 97 NTT .00 P 91 NTT .00 P 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 83 NTT .00 P 21 NTT .70 .70 P 20 NTT .30 .30 1,804.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,946.13 .00 2,946.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 D STS 155,103.81 155,103.81 D STT 169.78 169.78 D UTT 865.34- 865.34- D ZTT 2,025.67 2,025.67 P UTT 287.79 287.79 P ZTT 816.04 816.04 157,537.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 D 22 MTT 25,593.36 25,593.36 D 21 MTT 7,716.37 7,716.37 D 20 MTT 143.04- 143.04- D 19 MTT .44- .44- D 18 MTT 4.55- 4.55- D 17 MTT .27- .27- D 16 MTT 19.63 19.63 D 15 MTT .07 .07 D 14 MTT .02- .02- D 14 NTT .25- .25- D 15 NTT 1.53 1.53 D 16 NTT 25.93 25.93 D 17 NTT .19- .19- D 18 NTT 17.66- 17.66- D 19 NTT 21.43 21.43 D 20 NTT 56.56 56.56 D 21 NTT 1,242.34 1,242.34 D 22 NTT 1,756.69 1,756.69 P 21 MPP 472.08 472.08 P 20 MPP 120.27 120.27 P 19 MPP 29.10 29.10 P 18 MPP 26.72 26.72 P 17 MPP .98 .98 P 16 MPP 35.76 35.76 P 15 MPP 5.75 5.75 P 14 MPP .17 .17 P 13 MPP .00 P 12 MPP .56 .56 P 07 MPP 2.41 2.41 P 21 MTT 4,722.32 4,722.32 P 20 MTT 905.79 905.79 P 19 MTT 88.09 88.09 P 18 MTT 50.76 50.76 P 17 MTT 1.32 1.32 P 16 MTT 36.74 36.74 P 15 MTT 5.77 5.77 P 14 MTT .17 .17 P 13 MTT .00 P 12 MTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .92 .92 P 83 NTT .03 .03 P 87 NTT .00 P 88 NTT .02 .02 P 89 NTT .26 .26 P 90 NTT .71 .71 P 91 NTT .23 .23 P 97 NTT .07 .07 P 98 NTT .00 P 99 NTT .08 .08 P 00 NTT .00 P 01 NTT .72 .72 P 02 NTT 2.31 2.31 P 03 NTT .47 .47 P 04 NTT 2.73 2.73 P 05 NTT 2.85 2.85 P 06 NTT 7.56 7.56 P 07 NTT .91 .91 P 08 NTT .23 .23 P 09 NTT .28 .28 P 10 NTT .12 .12 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .66 .66 P 15 NTT 2.39 2.39 P 16 NTT 1.81 1.81 P 17 NTT .21 .21 P 18 NTT 3.65 3.65 P 19 NTT 1.60 1.60 P 20 NTT 7.13 7.13 P 21 NTT 17.01 17.01 42,827.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,365.34 .00 200,365.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 D UWT 1,123.98- 1,123.98- 1,123.98- GA01 GENERAL TAX LEVY JKR S45 001 D STS 255,266.84 255,266.84 D STT 279.42 279.42 D UTT 1,424.17- 1,424.17- D ZTT 3,333.79 3,333.79 P UTT 509.54 509.54 P ZTT 1,444.98 1,444.98 259,410.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 D 22 MTT 194,472.69 194,472.69 D 21 MTT 60,403.37 60,403.37 D 20 MTT 1,150.76- 1,150.76- D 19 MTT 3.68- 3.68- D 18 MTT 38.37- 38.37- D 17 MTT 58.96- 58.96- D 16 MTT 169.89 169.89 D 15 MTT .61 .61 D 14 MTT .20- .20- D 22 NTT 13,348.36 13,348.36 D 21 NTT 9,724.97 9,724.97 D 20 NTT 455.02 455.02 D 19 NTT 177.12 177.12 D 18 NTT 149.09- 149.09- D 17 NTT 40.70- 40.70- D 16 NTT 224.42 224.42 D 15 NTT 13.17 13.17 D 14 NTT 2.12- 2.12- P 21 MPP 3,695.47 3,695.47 P 20 MPP 967.53 967.53 P 19 MPP 240.44 240.44 P 18 MPP 225.57 225.57 P 17 MPP 212.26 212.26 P 16 MPP 309.45 309.45 P 15 MPP 49.41 49.41 P 14 MPP 1.43 1.43 P 13 MPP .66 .66 P 12 MPP 4.51 4.51 P 07 MPP 18.29 18.29 P 21 MTT 36,966.14 36,966.14 P 20 MTT 7,287.15 7,287.15 P 19 MTT 727.78 727.78 P 18 MTT 428.44 428.44 P 17 MTT 285.20 285.20 P 16 MTT 317.97 317.97 P 15 MTT 49.65 49.65 P 14 MTT 1.47 1.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .68 .68 P 12 MTT 2.65 2.65 P 07 MTT 6.98 6.98 P 19 NTT 13.21 13.21 P 18 NTT 30.87 30.87 P 17 NTT 44.75 44.75 P 16 NTT 15.71 15.71 P 15 NTT 20.50 20.50 P 14 NTT 5.60 5.60 P 13 NTT 4.63 4.63 P 12 NTT .00 P 11 NTT .22 .22 P 10 NTT .90 .90 P 09 NTT 2.19 2.19 P 08 NTT 1.76 1.76 P 07 NTT 6.95 6.95 P 06 NTT 57.19 57.19 P 05 NTT 22.02 22.02 P 04 NTT 21.36 21.36 P 03 NTT 3.65 3.65 P 02 NTT 18.05 18.05 P 01 NTT 5.74 5.74 P 00 NTT .00 P 99 NTT 22.50 22.50 P 98 NTT .34 .34 P 97 NTT .52 .52 P 91 NTT 1.95 1.95 P 90 NTT 6.35 6.35 P 89 NTT 2.48 2.48 P 88 NTT .20 .20 P 87 NTT .00 P 83 NTT .52 .52 P 21 NTT 133.20 133.20 P 20 NTT 57.43 57.43 329,845.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 588,132.08 .00 588,132.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 D STS 2,527.89 2,527.89 D STT 2.76 2.76 D UTT 14.10- 14.10- D ZTT 33.02 33.02 P UTT 5.39 5.39 P ZTT 15.29 15.29 2,570.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 D 22 MTT 51,366.24 51,366.24 D 21 MTT 14,667.76 14,667.76 D 20 MTT 273.82- 273.82- D 19 MTT .78- .78- D 18 MTT 7.15- 7.15- D 17 MTT 10.51- 10.51- D 16 MTT 28.90 28.90 D 15 MTT .10 .10 D 14 MTT .03- .03- D 14 NTT .36- .36- D 15 NTT 2.25 2.25 D 16 NTT 38.17 38.17 D 17 NTT 7.25- 7.25- D 18 NTT 27.81- 27.81- D 19 NTT 37.49 37.49 D 20 NTT 108.27 108.27 D 21 NTT 2,361.51 2,361.51 D 22 NTT 3,525.72 3,525.72 P 21 MPP 897.37 897.37 P 20 MPP 230.22 230.22 P 19 MPP 50.91 50.91 P 18 MPP 42.07 42.07 P 17 MPP 37.84 37.84 P 16 MPP 52.63 52.63 P 15 MPP 8.44 8.44 P 14 MPP .24 .24 P 13 MPP .11 .11 P 12 MPP .71 .71 P 07 MPP .50 .50 P 21 MTT 8,976.49 8,976.49 P 20 MTT 1,733.95 1,733.95 P 19 MTT 154.09 154.09 P 18 MTT 79.92 79.92 P 17 MTT 50.84 50.84 P 16 MTT 54.08 54.08 P 15 MTT 8.48 8.48 P 14 MTT .25 .25 P 13 MTT .11 .11 P 12 MTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .19 .19 P 83 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .05 .05 P 91 NTT .01 .01 P 97 NTT .00 P 98 NTT .00 P 99 NTT .13 .13 P 00 NTT .00 P 01 NTT .03 .03 P 02 NTT 5.30 5.30 P 03 NTT .02 .02 P 04 NTT .12 .12 P 05 NTT .12 .12 P 06 NTT .77 .77 P 07 NTT .19 .19 P 08 NTT .09 .09 P 09 NTT .16 .16 P 10 NTT .09 .09 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .76 .76 P 14 NTT .96 .96 P 15 NTT 3.50 3.50 P 16 NTT 2.67 2.67 P 17 NTT 7.98 7.98 P 18 NTT 5.76 5.76 P 19 NTT 2.80 2.80 P 20 NTT 13.66 13.66 P 21 NTT 32.35 32.35 84,266.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,836.37 .00 86,836.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT .19 .19 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 D STS 97,763.75 97,763.75 D STT 107.02 107.02 D UTT 545.44- 545.44- D ZTT 1,276.80 1,276.80 P UTT 204.76 204.76 P ZTT 580.65 580.65 99,387.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 D 22 MTT 123,420.91 123,420.91 D 21 MTT 38,345.76 38,345.76 D 20 MTT 712.86- 712.86- D 19 MTT 2.24- 2.24- D 18 MTT 22.75- 22.75- D 17 MTT 33.86- 33.86- D 16 MTT 91.77 91.77 D 15 MTT .32 .32 D 14 MTT .11- .11- D 14 NTT 1.11- 1.11- D 15 NTT 6.93 6.93 D 16 NTT 121.23 121.23 D 17 NTT 23.37- 23.37- D 18 NTT 88.39- 88.39- D 19 NTT 107.98 107.98 D 20 NTT 281.87 281.87 D 21 NTT 6,173.69 6,173.69 D 22 NTT 8,471.45 8,471.45 P 21 MPP 2,345.99 2,345.99 P 20 MPP 599.35 599.35 P 19 MPP 146.58 146.58 P 18 MPP 133.72 133.72 P 17 MPP 121.91 121.91 P 16 MPP 167.16 167.16 P 15 MPP 26.02 26.02 P 14 MPP .75 .75 P 13 MPP .33 .33 P 12 MPP 2.28 2.28 P 07 MPP 8.58 8.58 P 21 MTT 23,467.14 23,467.14 P 20 MTT 4,514.12 4,514.12 P 19 MTT 443.71 443.71 P 18 MTT 254.00 254.00 P 17 MTT 163.81 163.81 P 16 MTT 171.76 171.76 P 15 MTT 26.14 26.14 P 14 MTT .77 .77 P 13 MTT .34 .34 P 12 MTT 1.34 1.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 3.28 3.28 P 83 NTT .07 .07 P 87 NTT .00 P 88 NTT .04 .04 P 89 NTT .57 .57 P 90 NTT 1.68 1.68 P 91 NTT .56 .56 P 97 NTT .18 .18 P 98 NTT .12 .12 P 99 NTT 7.65 7.65 P 00 NTT .00 P 01 NTT 1.95 1.95 P 02 NTT 6.76 6.76 P 03 NTT 1.19 1.19 P 04 NTT 7.34 7.34 P 05 NTT 8.76 8.76 P 06 NTT 25.05 25.05 P 07 NTT 3.26 3.26 P 08 NTT .87 .87 P 09 NTT 1.11 1.11 P 10 NTT .45 .45 P 11 NTT .12 .12 P 12 NTT .00 P 13 NTT 2.37 2.37 P 14 NTT 2.93 2.93 P 15 NTT 10.80 10.80 P 16 NTT 8.48 8.48 P 17 NTT 25.70 25.70 P 18 NTT 18.30 18.30 P 19 NTT 8.05 8.05 P 20 NTT 35.57 35.57 P 21 NTT 84.56 84.56 209,000.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,388.33 .00 308,388.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 D UWT 1,124.01- 1,124.01- 1,124.01- GA01 GENERAL TAX LEVY JOS S63 001 D STS 743,992.83 743,992.83 D STT 814.37 814.37 D UTT 4,150.83- 4,150.83- D ZTT 9,716.58 9,716.58 P UTT 1,487.34 1,487.34 P ZTT 4,217.61 4,217.61 756,077.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 D 22 MTT 229,099.25 229,099.25 D 21 MTT 71,272.56 71,272.56 D 20 MTT 1,333.68- 1,333.68- D 19 MTT 4.17- 4.17- D 18 MTT 42.24- 42.24- D 17 MTT 64.53- 64.53- D 16 MTT 182.79 182.79 D 15 MTT .64 .64 D 14 MTT .22- .22- D 22 NTT 15,725.08 15,725.08 D 21 NTT 11,474.92 11,474.92 D 20 NTT 527.35 527.35 D 19 NTT 200.46 200.46 D 18 NTT 164.15- 164.15- D 17 NTT 44.54- 44.54- D 16 NTT 241.48 241.48 D 15 NTT 14.04 14.04 D 14 NTT 2.30- 2.30- P 21 MPP 4,360.44 4,360.44 P 20 MPP 1,121.31 1,121.31 P 19 MPP 272.13 272.13 P 18 MPP 248.35 248.35 P 17 MPP 232.30 232.30 P 16 MPP 332.96 332.96 P 15 MPP 52.66 52.66 P 14 MPP 1.55 1.55 P 13 MPP .71 .71 P 12 MPP 4.88 4.88 P 07 MPP 17.88 17.88 P 21 MTT 43,617.95 43,617.95 P 20 MTT 8,445.40 8,445.40 P 19 MTT 823.71 823.71 P 18 MTT 471.73 471.73 P 17 MTT 312.12 312.12 P 16 MTT 342.12 342.12 P 15 MTT 52.92 52.92 P 14 MTT 1.60 1.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .73 .73 P 12 MTT 2.86 2.86 P 07 MTT 6.82 6.82 P 19 NTT 14.96 14.96 P 18 NTT 33.99 33.99 P 17 NTT 48.98 48.98 P 16 NTT 16.90 16.90 P 15 NTT 21.85 21.85 P 14 NTT 6.07 6.07 P 13 NTT 5.03 5.03 P 12 NTT .00 P 11 NTT .24 .24 P 10 NTT .97 .97 P 09 NTT 2.33 2.33 P 08 NTT 1.79 1.79 P 07 NTT 6.79 6.79 P 06 NTT 53.56 53.56 P 05 NTT 19.61 19.61 P 04 NTT 18.00 18.00 P 03 NTT 2.88 2.88 P 02 NTT 13.56 13.56 P 01 NTT 4.25 4.25 P 00 NTT .00 P 99 NTT 15.86 15.86 P 98 NTT .24 .24 P 97 NTT .37 .37 P 91 NTT 1.21 1.21 P 90 NTT 3.87 3.87 P 89 NTT 1.52 1.52 P 88 NTT .12 .12 P 87 NTT .00 P 83 NTT .38 .38 P 21 NTT 157.16 157.16 P 20 NTT 66.55 66.55 388,324.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,143,278.80 .00 1,143,278.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 D STS 143,744.31 143,744.31 D STT 157.36 157.36 D UTT 801.97- 801.97- D ZTT 1,877.31 1,877.31 P UTT 298.45 298.45 P ZTT 846.40 846.40 146,121.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 D 22 MTT 120,334.35 120,334.35 D 21 MTT 37,896.37 37,896.37 D 20 MTT 704.72- 704.72- D 19 MTT 2.13- 2.13- D 18 MTT 23.53- 23.53- D 17 MTT 39.92- 39.92- D 16 MTT 110.70 110.70 D 15 MTT .39 .39 D 14 MTT .13- .13- D 14 NTT 1.45- 1.45- D 15 NTT 8.58 8.58 D 16 NTT 146.23 146.23 D 17 NTT 27.56- 27.56- D 18 NTT 91.43- 91.43- D 19 NTT 102.55 102.55 D 20 NTT 278.66 278.66 D 21 NTT 6,101.33 6,101.33 D 22 NTT 8,259.60 8,259.60 P 21 MPP 2,318.49 2,318.49 P 20 MPP 592.51 592.51 P 19 MPP 139.22 139.22 P 18 MPP 138.33 138.33 P 17 MPP 143.73 143.73 P 16 MPP 201.63 201.63 P 15 MPP 32.20 32.20 P 14 MPP .97 .97 P 13 MPP .44 .44 P 12 MPP 3.07 3.07 P 07 MPP 8.93 8.93 P 21 MTT 23,192.12 23,192.12 P 20 MTT 4,462.59 4,462.59 P 19 MTT 421.40 421.40 P 18 MTT 262.74 262.74 P 17 MTT 193.13 193.13 P 16 MTT 207.18 207.18 P 15 MTT 32.36 32.36 P 14 MTT 1.00 1.00 P 13 MTT .45 .45 P 12 MTT 1.80 1.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 3.41 3.41 P 83 NTT .23 .23 P 87 NTT .00 P 88 NTT .04 .04 P 89 NTT .45 .45 P 90 NTT 1.23 1.23 P 91 NTT .40 .40 P 97 NTT .17 .17 P 98 NTT .11 .11 P 99 NTT 7.21 7.21 P 00 NTT .00 P 01 NTT 1.91 1.91 P 02 NTT 8.54 8.54 P 03 NTT 1.03 1.03 P 04 NTT 6.26 6.26 P 05 NTT 9.20 9.20 P 06 NTT 24.86 24.86 P 07 NTT 3.40 3.40 P 08 NTT .96 .96 P 09 NTT 1.21 1.21 P 10 NTT .52 .52 P 11 NTT .13 .13 P 12 NTT .00 P 13 NTT 3.09 3.09 P 14 NTT 3.82 3.82 P 15 NTT 13.36 13.36 P 16 NTT 10.23 10.23 P 17 NTT 30.30 30.30 P 18 NTT 18.93 18.93 P 19 NTT 7.65 7.65 P 20 NTT 35.17 35.17 P 21 NTT 83.57 83.57 204,979.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351,101.43 .00 351,101.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 99 NTT 2.32 2.32 2.32 DA14 CENTRAL ELEM JDT S09 001 P 98 NTT .58 .58 P 99 NTT .26 .26 .84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.16 .00 3.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 83 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 98 NTT .00 .00 DA32 HESPERIA UNIF JIJ S28 001 P 91 NTT .14 .14 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 JRK S76 053 P 90 NTT .93 .93 P 97 NTT .04 .04 .97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .97 .00 .97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA48 REDLANDS UNIF JHK S22 001 P 87 NTT .00 P 88 NTT .00 .00 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 89 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (TMR) JIJ S28 001 P 89 NTT .00 .00 DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 89 NTT .00 .00 DA06 APPLE VALLEY UNIF JIJ S28 001 P 83 NTT .01 .01 .01 DA32 HESPERIA JIJ S28 001 P 91 NTT .00 .00 DA64 VICTOR ELEM JIJ S28 001 P 89 NTT .02 .02 .02 DA66 VICTOR HIGH JIJ S28 001 P 83 NTT .00 P 89 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (OH-MH) JIJ S28 001 P 89 NTT .00 .00 DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA48 REDLANDS UNIF JLV S49 001 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 D UWT 195.13 195.13 195.13 GA01 GENERAL TAX LEVY JBE S03 001 D STS 220,154.78 220,154.78 D STT 240.97 240.97 D UTT 1,228.27- 1,228.27- D ZTT 2,875.23 2,875.23 P UTT 454.03 454.03 P ZTT 1,287.50 1,287.50 223,784.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 D 22 MTT 141,846.24 141,846.24 D 21 MTT 44,304.38 44,304.38 D 20 MTT 823.31- 823.31- D 19 MTT 2.55- 2.55- D 18 MTT 25.33- 25.33- D 17 MTT 38.16- 38.16- D 16 MTT 106.13 106.13 D 15 MTT .37 .37 D 14 MTT .13- .13- D 22 NTT 9,736.15 9,736.15 D 21 NTT 7,133.03 7,133.03 D 20 NTT 325.54 325.54 D 19 NTT 122.99 122.99 D 18 NTT 98.42- 98.42- D 17 NTT 26.33- 26.33- D 16 NTT 140.19 140.19 D 15 NTT 8.18 8.18 D 14 NTT 1.33- 1.33- P 21 MPP 2,710.53 2,710.53 P 20 MPP 692.22 692.22 P 19 MPP 166.97 166.97 P 18 MPP 148.90 148.90 P 17 MPP 137.38 137.38 P 16 MPP 193.31 193.31 P 15 MPP 30.69 30.69 P 14 MPP .90 .90 P 13 MPP .41 .41 P 12 MPP 2.87 2.87 P 07 MPP 11.53 11.53 P 21 MTT 27,113.75 27,113.75 P 20 MTT 5,213.55 5,213.55 P 19 MTT 505.40 505.40 P 18 MTT 282.83 282.83 P 17 MTT 184.59 184.59 P 16 MTT 198.63 198.63 P 15 MTT 30.83 30.83 P 14 MTT .93 .93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .43 .43 P 12 MTT 1.69 1.69 P 07 MTT 4.40 4.40 P 19 NTT 9.17 9.17 P 18 NTT 20.38 20.38 P 17 NTT 28.97 28.97 P 16 NTT 9.81 9.81 P 15 NTT 12.74 12.74 P 14 NTT 3.52 3.52 P 13 NTT 2.93 2.93 P 12 NTT .00 P 11 NTT .14 .14 P 10 NTT .60 .60 P 09 NTT 1.47 1.47 P 08 NTT 1.15 1.15 P 07 NTT 4.38 4.38 P 06 NTT 33.89 33.89 P 05 NTT 12.32 12.32 P 04 NTT 11.04 11.04 P 03 NTT 1.79 1.79 P 02 NTT 10.00 10.00 P 01 NTT 2.86 2.86 P 00 NTT .00 P 99 NTT 13.07 13.07 P 98 NTT .20 .20 P 97 NTT .28 .28 P 91 NTT 1.02 1.02 P 90 NTT 3.15 3.15 P 89 NTT 1.21 1.21 P 88 NTT .09 .09 P 87 NTT .00 P 21 NTT 97.70 97.70 P 20 NTT 41.08 41.08 240,665.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 464,644.71 .00 464,644.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 D STS 20,628.48 20,628.48 D STT 22.58 22.58 D UTT 115.09- 115.09- D ZTT 269.41 269.41 P UTT 43.04 43.04 P ZTT 122.00 122.00 20,970.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 12 MPP .04 .04 P 07 MPP .14 .14 P 12 MTT .02 .02 P 07 MTT .06 .06 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .45 .45 P 05 NTT .16 .16 P 04 NTT .16 .16 P 03 NTT .03 .03 P 02 NTT .12 .12 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .18 .18 P 98 NTT .00 P 97 NTT .01 .01 P 91 NTT .02 .02 P 90 NTT .05 .05 P 88 NTT .01 .01 P 87 NTT .00 P 83 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 1.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,972.00 .00 20,972.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 D STS 50,014.60 50,014.60 D STT 54.75 54.75 D UTT 279.04- 279.04- D ZTT 653.19 653.19 P UTT 104.02 104.02 P ZTT 295.01 295.01 50,842.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 D 22 MTT 62,802.96 62,802.96 D 21 MTT 19,451.77 19,451.77 D 20 MTT 362.00- 362.00- D 19 MTT 1.10- 1.10- D 18 MTT 10.68- 10.68- D 17 MTT 16.04- 16.04- D 16 MTT 44.33 44.33 D 15 MTT .16 .16 D 14 MTT .05- .05- D 22 NTT 4,310.71 4,310.71 D 21 NTT 3,131.74 3,131.74 D 20 NTT 143.14 143.14 D 19 NTT 52.85 52.85 D 18 NTT 41.52- 41.52- D 17 NTT 11.08- 11.08- D 16 NTT 58.57 58.57 D 15 NTT 3.32 3.32 D 14 NTT .54- .54- P 21 MPP 1,190.06 1,190.06 P 20 MPP 304.36 304.36 P 19 MPP 71.74 71.74 P 18 MPP 62.81 62.81 P 17 MPP 57.75 57.75 P 16 MPP 80.75 80.75 P 15 MPP 12.48 12.48 P 14 MPP .36 .36 P 13 MPP .17 .17 P 12 MPP 1.16 1.16 P 07 MPP 5.09 5.09 P 21 MTT 11,904.25 11,904.25 P 20 MTT 2,292.38 2,292.38 P 19 MTT 217.17 217.17 P 18 MTT 119.30 119.30 P 17 MTT 77.59 77.59 P 16 MTT 82.97 82.97 P 15 MTT 12.55 12.55 P 14 MTT .37 .37 P 13 MTT .17 .17 P 12 MTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.94 1.94 P 19 NTT 3.94 3.94 P 18 NTT 8.59 8.59 P 17 NTT 12.17 12.17 P 16 NTT 4.09 4.09 P 15 NTT 5.18 5.18 P 14 NTT 1.41 1.41 P 13 NTT 1.19 1.19 P 12 NTT .00 P 11 NTT .06 .06 P 10 NTT .26 .26 P 09 NTT .63 .63 P 08 NTT .49 .49 P 07 NTT 1.93 1.93 P 06 NTT 15.28 15.28 P 05 NTT 5.73 5.73 P 04 NTT 5.28 5.28 P 03 NTT .88 .88 P 02 NTT 4.40 4.40 P 01 NTT 1.46 1.46 P 00 NTT .00 P 99 NTT 6.30 6.30 P 98 NTT .10 .10 P 97 NTT .15 .15 P 91 NTT .66 .66 P 90 NTT 2.18 2.18 P 89 NTT .87 .87 P 88 NTT .07 .07 P 87 NTT .00 P 83 NTT .20 .20 P 21 NTT 42.90 42.90 P 20 NTT 18.07 18.07 106,197.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,039.64 .00 157,039.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 D STS 161,973.12 161,973.12 D STT 177.29 177.29 D UTT 903.66- 903.66- D ZTT 2,115.38 2,115.38 P UTT 319.62 319.62 P ZTT 906.36 906.36 164,588.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 D 22 MTT 22,335.11 22,335.11 D 21 MTT 6,907.98 6,907.98 D 20 MTT 132.59- 132.59- D 19 MTT .42- .42- D 18 MTT 4.36- 4.36- D 17 MTT 6.56- 6.56- D 16 MTT 17.92 17.92 D 15 MTT .06 .06 D 14 MTT .02- .02- D 14 NTT .24- .24- D 15 NTT 1.45 1.45 D 16 NTT 23.67 23.67 D 17 NTT 4.53- 4.53- D 18 NTT 16.92- 16.92- D 19 NTT 20.30 20.30 D 20 NTT 52.43 52.43 D 21 NTT 1,112.19 1,112.19 D 22 NTT 1,533.06 1,533.06 P 21 MPP 422.62 422.62 P 20 MPP 111.47 111.47 P 19 MPP 27.57 27.57 P 18 MPP 25.59 25.59 P 17 MPP 23.64 23.64 P 16 MPP 32.65 32.65 P 15 MPP 5.44 5.44 P 14 MPP .16 .16 P 13 MPP .08 .08 P 12 MPP .53 .53 P 07 MPP 2.28 2.28 P 21 MTT 4,227.61 4,227.61 P 20 MTT 839.57 839.57 P 19 MTT 83.44 83.44 P 18 MTT 48.61 48.61 P 17 MTT 31.77 31.77 P 16 MTT 33.54 33.54 P 15 MTT 5.46 5.46 P 14 MTT .17 .17 P 13 MTT .08 .08 P 12 MTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .87 .87 P 83 NTT .07 .07 P 87 NTT .00 P 88 NTT .02 .02 P 89 NTT .35 .35 P 90 NTT .90 .90 P 91 NTT .28 .28 P 97 NTT .08 .08 P 98 NTT .04 .04 P 99 NTT 3.21 3.21 P 00 NTT .00 P 01 NTT .75 .75 P 02 NTT 2.29 2.29 P 03 NTT .46 .46 P 04 NTT 2.65 2.65 P 05 NTT 2.62 2.62 P 06 NTT 6.90 6.90 P 07 NTT .87 .87 P 08 NTT .23 .23 P 09 NTT .29 .29 P 10 NTT .11 .11 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .54 .54 P 14 NTT .63 .63 P 15 NTT 2.25 2.25 P 16 NTT 1.66 1.66 P 17 NTT 4.99 4.99 P 18 NTT 3.50 3.50 P 19 NTT 1.52 1.52 P 20 NTT 6.61 6.61 P 21 NTT 15.23 15.23 37,821.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,409.18 .00 202,409.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 D UWT 452.56 452.56 452.56 GA01 GENERAL TAX LEVY JEI S10 001 D STS 942,568.30 942,568.30 D STT 1,031.74 1,031.74 D UTT 5,258.71- 5,258.71- D ZTT 12,309.99 12,309.99 P UTT 1,914.25 1,914.25 P ZTT 5,428.24 5,428.24 957,993.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 D 22 MTT 276,313.68 276,313.68 D 21 MTT 85,440.35 85,440.35 D 20 MTT 1,587.21- 1,587.21- D 19 MTT 4.95- 4.95- D 18 MTT 49.96- 49.96- D 17 MTT 78.54- 78.54- D 16 MTT 226.35 226.35 D 15 MTT .81 .81 D 14 MTT .28- .28- D 22 NTT 18,965.82 18,965.82 D 21 NTT 13,755.94 13,755.94 D 20 NTT 627.60 627.60 D 19 NTT 238.15 238.15 D 18 NTT 194.13- 194.13- D 17 NTT 54.20- 54.20- D 16 NTT 299.01 299.01 D 15 NTT 17.53 17.53 D 14 NTT 2.87- 2.87- P 21 MPP 5,227.23 5,227.23 P 20 MPP 1,334.48 1,334.48 P 19 MPP 323.30 323.30 P 18 MPP 293.70 293.70 P 17 MPP 282.74 282.74 P 16 MPP 412.28 412.28 P 15 MPP 65.77 65.77 P 14 MPP 1.93 1.93 P 13 MPP .90 .90 P 12 MPP 6.29 6.29 P 07 MPP 24.72 24.72 P 21 MTT 52,288.46 52,288.46 P 20 MTT 10,050.91 10,050.91 P 19 MTT 978.59 978.59 P 18 MTT 557.87 557.87 P 17 MTT 379.89 379.89 P 16 MTT 423.64 423.64 P 15 MTT 66.10 66.10 P 14 MTT 1.99 1.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .93 .93 P 12 MTT 3.69 3.69 P 07 MTT 9.44 9.44 P 20 NTT 79.20 79.20 P 19 NTT 17.76 17.76 P 18 NTT 40.20 40.20 P 17 NTT 59.61 59.61 P 16 NTT 20.92 20.92 P 15 NTT 27.30 27.30 P 14 NTT 7.58 7.58 P 13 NTT 6.38 6.38 P 12 NTT .00 P 11 NTT .31 .31 P 10 NTT 1.28 1.28 P 09 NTT 3.10 3.10 P 08 NTT 2.46 2.46 P 07 NTT 9.39 9.39 P 06 NTT 74.58 74.58 P 05 NTT 27.86 27.86 P 04 NTT 26.29 26.29 P 03 NTT 4.42 4.42 P 02 NTT 21.72 21.72 P 01 NTT 6.96 6.96 P 00 NTT .00 P 99 NTT 27.64 27.64 P 98 NTT .42 .42 P 97 NTT .64 .64 P 91 NTT 2.15 2.15 P 90 NTT 6.83 6.83 P 89 NTT 2.68 2.68 P 88 NTT .21 .21 P 87 NTT .00 P 83 NTT .49 .49 P 21 NTT 188.41 188.41 467,314.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425,761.11 .00 1,425,761.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 D STS 245,490.58 245,490.58 D STT 268.72 268.72 D UTT 1,369.63- 1,369.63- D ZTT 3,206.12 3,206.12 C SRD 1,366.57- 1,366.57- P UTT 400.17 400.17 P ZTT 1,134.79 1,134.79 247,764.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 D 22 MTT 205,702.75 205,702.75 D 21 MTT 63,733.28 63,733.28 D 20 MTT 1,221.15- 1,221.15- D 19 MTT 3.90- 3.90- D 18 MTT 40.15- 40.15- D 17 MTT 61.21- 61.21- D 16 MTT 172.42 172.42 D 15 MTT .60 .60 D 14 MTT .20- .20- D 22 NTT 14,119.18 14,119.18 D 21 NTT 10,261.09 10,261.09 D 20 NTT 482.85 482.85 D 19 NTT 187.70 187.70 D 18 NTT 156.04- 156.04- D 17 NTT 42.25- 42.25- D 16 NTT 227.77 227.77 D 15 NTT 13.32 13.32 D 14 NTT 2.14- 2.14- P 21 MPP 3,899.19 3,899.19 P 20 MPP 1,026.71 1,026.71 P 19 MPP 254.82 254.82 P 18 MPP 236.08 236.08 P 17 MPP 220.38 220.38 P 16 MPP 314.08 314.08 P 15 MPP 49.99 49.99 P 14 MPP 1.44 1.44 P 13 MPP .65 .65 P 12 MPP 4.53 4.53 P 07 MPP 17.56 17.56 P 21 MTT 39,004.00 39,004.00 P 20 MTT 7,732.84 7,732.84 P 19 MTT 771.32 771.32 P 18 MTT 448.42 448.42 P 17 MTT 296.11 296.11 P 16 MTT 322.71 322.71 P 15 MTT 50.22 50.22 P 14 MTT 1.48 1.48 P 13 MTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 2.66 2.66 P 07 MTT 6.70 6.70 P 19 NTT 14.01 14.01 P 18 NTT 32.31 32.31 P 17 NTT 46.46 46.46 P 16 NTT 15.94 15.94 P 15 NTT 20.74 20.74 P 14 NTT 5.65 5.65 P 13 NTT 4.61 4.61 P 12 NTT .00 P 11 NTT .23 .23 P 10 NTT .92 .92 P 09 NTT 2.21 2.21 P 08 NTT 1.75 1.75 P 07 NTT 6.68 6.68 P 06 NTT 52.85 52.85 P 05 NTT 19.98 19.98 P 04 NTT 18.96 18.96 P 03 NTT 3.10 3.10 P 02 NTT 14.91 14.91 P 01 NTT 4.70 4.70 P 00 NTT .00 P 99 NTT 17.89 17.89 P 98 NTT .27 .27 P 97 NTT .41 .41 P 91 NTT 1.47 1.47 P 90 NTT 4.79 4.79 P 89 NTT 1.80 1.80 P 88 NTT .14 .14 P 87 NTT .00 P 83 NTT .33 .33 P 21 NTT 140.54 140.54 P 20 NTT 60.94 60.94 348,531.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596,295.25 .00 596,295.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 D STS 229,960.28 229,960.28 D STT 251.71 251.71 D UTT 1,282.97- 1,282.97- D ZTT 3,003.29 3,003.29 P UTT 466.76 466.76 P ZTT 1,323.57 1,323.57 233,722.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 D 22 MTT 349,691.20 349,691.20 D 21 MTT 108,000.33 108,000.33 D 20 MTT 2,025.68- 2,025.68- D 19 MTT 6.45- 6.45- D 18 MTT 66.96- 66.96- D 17 MTT 103.02- 103.02- D 16 MTT 296.14 296.14 D 15 MTT 1.05 1.05 D 14 MTT .35- .35- D 14 NTT 3.73- 3.73- D 15 NTT 22.93 22.93 D 16 NTT 391.19 391.19 D 17 NTT 71.12- 71.12- D 18 NTT 260.20- 260.20- D 19 NTT 310.44 310.44 D 20 NTT 800.98 800.98 D 21 NTT 17,388.10 17,388.10 D 22 NTT 24,002.36 24,002.36 P 21 MPP 6,607.43 6,607.43 P 20 MPP 1,703.14 1,703.14 P 19 MPP 421.43 421.43 P 18 MPP 393.66 393.66 P 17 MPP 370.92 370.92 P 16 MPP 539.40 539.40 P 15 MPP 86.06 86.06 P 14 MPP 2.52 2.52 P 13 MPP 1.16 1.16 P 12 MPP 8.00 8.00 P 07 MPP 30.09 30.09 P 21 MTT 66,094.90 66,094.90 P 20 MTT 12,827.51 12,827.51 P 19 MTT 1,275.66 1,275.66 P 18 MTT 747.73 747.73 P 17 MTT 498.39 498.39 P 16 MTT 554.25 554.25 P 15 MTT 86.48 86.48 P 14 MTT 2.59 2.59 P 13 MTT 1.19 1.19 P 12 MTT 4.69 4.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 11.48 11.48 P 83 NTT .45 .45 P 87 NTT .00 P 88 NTT .21 .21 P 89 NTT 2.85 2.85 P 90 NTT 7.57 7.57 P 91 NTT 2.44 2.44 P 97 NTT .70 .70 P 98 NTT .46 .46 P 99 NTT 30.00 30.00 P 00 NTT .00 P 01 NTT 7.98 7.98 P 02 NTT 25.30 25.30 P 03 NTT 5.23 5.23 P 04 NTT 31.53 31.53 P 05 NTT 33.64 33.64 P 06 NTT 90.21 90.21 P 07 NTT 11.43 11.43 P 08 NTT 3.02 3.02 P 09 NTT 3.83 3.83 P 10 NTT 1.57 1.57 P 11 NTT .39 .39 P 12 NTT .00 P 13 NTT 8.18 8.18 P 14 NTT 9.85 9.85 P 15 NTT 35.71 35.71 P 16 NTT 27.37 27.37 P 17 NTT 78.21 78.21 P 18 NTT 53.87 53.87 P 19 NTT 23.15 23.15 P 20 NTT 101.08 101.08 P 21 NTT 238.16 238.16 591,470.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 825,192.92 .00 825,192.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 D UWT 61.50 61.50 61.50 GA01 GENERAL TAX LEVY JIJ S28 001 D STS 107,251.22 107,251.22 D STT 117.40 117.40 D UTT 598.37- 598.37- D ZTT 1,400.70 1,400.70 P UTT 225.88 225.88 P ZTT 640.54 640.54 109,037.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 D 22 MTT 232,595.42 232,595.42 D 21 MTT 73,176.08 73,176.08 D 20 MTT 1,361.06- 1,361.06- D 19 MTT 4.19- 4.19- D 18 MTT 41.99- 41.99- D 17 MTT 63.33- 63.33- D 16 MTT 178.19 178.19 D 15 MTT .63 .63 D 14 MTT .21- .21- D 22 NTT 15,965.05 15,965.05 D 21 NTT 11,781.39 11,781.39 D 20 NTT 538.18 538.18 D 19 NTT 201.79 201.79 D 18 NTT 163.16- 163.16- D 17 NTT 43.70- 43.70- D 16 NTT 235.40 235.40 D 15 NTT 13.60 13.60 D 14 NTT 2.16- 2.16- P 21 MPP 4,476.90 4,476.90 P 20 MPP 1,144.33 1,144.33 P 19 MPP 273.95 273.95 P 18 MPP 246.85 246.85 P 17 MPP 227.96 227.96 P 16 MPP 324.57 324.57 P 15 MPP 51.00 51.00 P 14 MPP 1.45 1.45 P 13 MPP .66 .66 P 12 MPP 4.57 4.57 P 07 MPP 15.66 15.66 P 21 MTT 44,782.88 44,782.88 P 20 MTT 8,618.79 8,618.79 P 19 MTT 829.20 829.20 P 18 MTT 468.87 468.87 P 17 MTT 306.31 306.31 P 16 MTT 333.50 333.50 P 15 MTT 51.25 51.25 P 14 MTT 1.50 1.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .69 .69 P 12 MTT 2.68 2.68 P 07 MTT 5.98 5.98 P 19 NTT 15.06 15.06 P 18 NTT 33.78 33.78 P 17 NTT 48.06 48.06 P 16 NTT 16.47 16.47 P 15 NTT 21.17 21.17 P 14 NTT 5.72 5.72 P 13 NTT 4.70 4.70 P 12 NTT .00 P 11 NTT .22 .22 P 10 NTT .87 .87 P 09 NTT 2.12 2.12 P 08 NTT 1.61 1.61 P 07 NTT 5.94 5.94 P 06 NTT 43.54 43.54 P 05 NTT 15.15 15.15 P 04 NTT 13.04 13.04 P 03 NTT 2.12 2.12 P 02 NTT 10.17 10.17 P 01 NTT 3.26 3.26 P 00 NTT .00 P 99 NTT 13.57 13.57 P 98 NTT .21 .21 P 97 NTT .32 .32 P 91 NTT 1.19 1.19 P 90 NTT 3.68 3.68 P 89 NTT 1.35 1.35 P 88 NTT .10 .10 P 87 NTT .00 P 21 NTT 161.37 161.37 P 20 NTT 67.92 67.92 395,668.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504,767.06 .00 504,767.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 D STS 34,163.16 34,163.16 D STT 37.39 37.39 D UTT 190.60- 190.60- D ZTT 446.18 446.18 P UTT 73.09 73.09 P ZTT 207.28 207.28 34,736.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 D 22 MTT 108,284.94 108,284.94 D 21 MTT 30,028.19 30,028.19 D 20 MTT 559.02- 559.02- D 19 MTT 1.00- 1.00- D 18 MTT 6.28- 6.28- D 17 MTT 7.24- 7.24- D 16 MTT 18.35 18.35 D 15 MTT .08 .08 D 14 MTT .02- .02- D 14 NTT .27- .27- D 15 NTT 1.76 1.76 D 16 NTT 24.24 24.24 D 17 NTT 5.00- 5.00- D 18 NTT 24.41- 24.41- D 19 NTT 48.19 48.19 D 20 NTT 221.04 221.04 D 21 NTT 4,834.55 4,834.55 D 22 NTT 7,432.54 7,432.54 P 21 MPP 1,837.12 1,837.12 P 20 MPP 470.01 470.01 P 19 MPP 65.41 65.41 P 18 MPP 36.93 36.93 P 17 MPP 26.09 26.09 P 16 MPP 33.43 33.43 P 15 MPP 6.62 6.62 P 14 MPP .19 .19 P 13 MPP .08 .08 P 12 MPP .53 .53 P 07 MPP .78 .78 P 21 MTT 18,376.90 18,376.90 P 20 MTT 3,539.97 3,539.97 P 19 MTT 198.02 198.02 P 18 MTT 70.14 70.14 P 17 MTT 35.05 35.05 P 16 MTT 34.36 34.36 P 15 MTT 6.65 6.65 P 14 MTT .19 .19 P 13 MTT .08 .08 P 12 MTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .30 .30 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .09 .09 P 90 NTT .24 .24 P 91 NTT .07 .07 P 97 NTT .03 .03 P 98 NTT .01 .01 P 99 NTT 1.06 1.06 P 00 NTT .00 P 01 NTT .23 .23 P 02 NTT .72 .72 P 03 NTT .14 .14 P 04 NTT .79 .79 P 05 NTT .82 .82 P 06 NTT 2.21 2.21 P 07 NTT .30 .30 P 08 NTT .12 .12 P 09 NTT .19 .19 P 10 NTT .10 .10 P 11 NTT .02 .02 P 12 NTT .00 P 13 NTT .56 .56 P 14 NTT .71 .71 P 15 NTT 2.74 2.74 P 16 NTT 1.70 1.70 P 17 NTT 5.50 5.50 P 18 NTT 5.05 5.05 P 19 NTT 3.59 3.59 P 20 NTT 27.89 27.89 P 21 NTT 66.22 66.22 175,150.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,887.41 .00 209,887.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 P UWT 231.43 231.43 231.43 GA01 GENERAL TAX LEVY JJK S35 001 D STS 128,133.63 128,133.63 D STT 140.26 140.26 D UTT 714.88- 714.88- D ZTT 1,673.43 1,673.43 P UTT 242.93 242.93 P ZTT 688.84 688.84 130,164.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 D 22 MTT 79,464.59 79,464.59 D 21 MTT 24,626.15 24,626.15 D 20 MTT 465.52- 465.52- D 19 MTT 1.45- 1.45- D 18 MTT 14.76- 14.76- D 17 MTT 22.08- 22.08- D 16 MTT 75.54 75.54 D 15 MTT .25 .25 D 14 MTT .08- .08- D 22 NTT 5,454.35 5,454.35 D 21 NTT 3,964.82 3,964.82 D 20 NTT 184.07 184.07 D 19 NTT 69.75 69.75 D 18 NTT 57.34- 57.34- D 17 NTT 15.24- 15.24- D 16 NTT 99.79 99.79 D 15 NTT 5.46 5.46 D 14 NTT .83- .83- P 21 MPP 1,506.62 1,506.62 P 20 MPP 391.40 391.40 P 19 MPP 94.70 94.70 P 18 MPP 86.75 86.75 P 17 MPP 79.50 79.50 P 16 MPP 137.60 137.60 P 15 MPP 20.49 20.49 P 14 MPP .55 .55 P 13 MPP .25 .25 P 12 MPP 1.78 1.78 P 07 MPP 6.82 6.82 P 21 MTT 15,070.90 15,070.90 P 20 MTT 2,947.85 2,947.85 P 19 MTT 286.63 286.63 P 18 MTT 164.79 164.79 P 17 MTT 106.82 106.82 P 16 MTT 141.38 141.38 P 15 MTT 20.59 20.59 P 14 MTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .26 .26 P 12 MTT 1.05 1.05 P 07 MTT 2.60 2.60 P 19 NTT 5.20 5.20 P 18 NTT 11.88 11.88 P 17 NTT 16.76 16.76 P 16 NTT 6.98 6.98 P 15 NTT 8.51 8.51 P 14 NTT 2.18 2.18 P 13 NTT 1.78 1.78 P 12 NTT .00 P 11 NTT .09 .09 P 10 NTT .37 .37 P 09 NTT .89 .89 P 08 NTT .68 .68 P 07 NTT 2.59 2.59 P 06 NTT 20.47 20.47 P 05 NTT 7.58 7.58 P 04 NTT 7.20 7.20 P 03 NTT 1.22 1.22 P 02 NTT 6.12 6.12 P 01 NTT 2.01 2.01 P 00 NTT .00 P 99 NTT 8.96 8.96 P 98 NTT .14 .14 P 97 NTT .22 .22 P 91 NTT .89 .89 P 90 NTT 2.84 2.84 P 89 NTT 1.11 1.11 P 88 NTT .09 .09 P 87 NTT .00 P 83 NTT .19 .19 P 21 NTT 54.30 54.30 P 20 NTT 23.23 23.23 134,631.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,027.49 .00 265,027.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 D STS 20,924.25 20,924.25 D STT 22.91 22.91 D UTT 116.73- 116.73- D ZTT 273.27 273.27 P UTT 43.36 43.36 P ZTT 123.00 123.00 21,270.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 D 22 MTT 10,617.37 10,617.37 D 21 MTT 3,296.18 3,296.18 D 20 MTT 62.36- 62.36- D 19 MTT .19- .19- D 18 MTT 1.91- 1.91- D 17 MTT 2.90- 2.90- D 16 MTT 8.04 8.04 D 15 MTT .02 .02 D 14 MTT .01- .01- D 14 NTT .08- .08- D 15 NTT .60 .60 D 16 NTT 10.62 10.62 D 17 NTT 2.01- 2.01- D 18 NTT 7.43- 7.43- D 19 NTT 9.16 9.16 D 20 NTT 24.66 24.66 D 21 NTT 530.69 530.69 D 22 NTT 728.77 728.77 P 21 MPP 201.66 201.66 P 20 MPP 52.43 52.43 P 19 MPP 12.43 12.43 P 18 MPP 11.24 11.24 P 17 MPP 10.44 10.44 P 16 MPP 14.64 14.64 P 15 MPP 2.24 2.24 P 14 MPP .05 .05 P 13 MPP .03 .03 P 12 MPP .20 .20 P 07 MPP .82 .82 P 21 MTT 2,017.22 2,017.22 P 20 MTT 394.89 394.89 P 19 MTT 37.62 37.62 P 18 MTT 21.34 21.34 P 17 MTT 14.03 14.03 P 16 MTT 15.04 15.04 P 15 MTT 2.25 2.25 P 14 MTT .06 .06 P 13 MTT .03 .03 P 12 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .31 .31 P 83 NTT .04 .04 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .18 .18 P 90 NTT .46 .46 P 91 NTT .15 .15 P 97 NTT .03 .03 P 98 NTT .02 .02 P 99 NTT 1.35 1.35 P 00 NTT .00 P 01 NTT .28 .28 P 02 NTT .82 .82 P 03 NTT .16 .16 P 04 NTT .93 .93 P 05 NTT .96 .96 P 06 NTT 2.54 2.54 P 07 NTT .31 .31 P 08 NTT .08 .08 P 09 NTT .09 .09 P 10 NTT .04 .04 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .18 .18 P 14 NTT .21 .21 P 15 NTT .93 .93 P 16 NTT .74 .74 P 17 NTT 2.21 2.21 P 18 NTT 1.53 1.53 P 19 NTT .69 .69 P 20 NTT 3.11 3.11 P 21 NTT 7.27 7.27 17,983.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,253.69 .00 39,253.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 378.55 378.55 378.55 GA01 GENERAL TAX LEVY JLV S49 001 D STS 447,513.38 447,513.38 D STT 489.85 489.85 D UTT 2,496.74- 2,496.74- D ZTT 5,844.55 5,844.55 P UTT 927.92 927.92 P ZTT 2,631.30 2,631.30 454,910.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 D 22 MTT 201,863.20 201,863.20 D 21 MTT 62,571.90 62,571.90 D 20 MTT 1,170.98- 1,170.98- D 19 MTT 3.66- 3.66- D 18 MTT 37.53- 37.53- D 17 MTT 56.46- 56.46- D 16 MTT 158.37 158.37 D 15 MTT .56 .56 D 14 MTT .18- .18- D 22 NTT 13,855.63 13,855.63 D 21 NTT 10,074.11 10,074.11 D 20 NTT 463.02 463.02 D 19 NTT 176.10 176.10 D 18 NTT 145.83- 145.83- D 17 NTT 38.97- 38.97- D 16 NTT 209.20 209.20 D 15 NTT 12.10 12.10 D 14 NTT 1.95- 1.95- P 21 MPP 3,828.14 3,828.14 P 20 MPP 984.53 984.53 P 19 MPP 239.07 239.07 P 18 MPP 220.63 220.63 P 17 MPP 203.27 203.27 P 16 MPP 288.46 288.46 P 15 MPP 45.42 45.42 P 14 MPP 1.32 1.32 P 13 MPP .61 .61 P 12 MPP 4.19 4.19 P 07 MPP 15.55 15.55 P 21 MTT 38,293.26 38,293.26 P 20 MTT 7,415.16 7,415.16 P 19 MTT 723.64 723.64 P 18 MTT 419.08 419.08 P 17 MTT 273.11 273.11 P 16 MTT 296.40 296.40 P 15 MTT 45.64 45.64 P 14 MTT 1.36 1.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .62 .62 P 12 MTT 2.46 2.46 P 07 MTT 5.94 5.94 P 19 NTT 13.13 13.13 P 18 NTT 30.20 30.20 P 17 NTT 42.85 42.85 P 16 NTT 14.64 14.64 P 15 NTT 18.84 18.84 P 14 NTT 5.17 5.17 P 13 NTT 4.31 4.31 P 12 NTT .00 P 11 NTT .21 .21 P 10 NTT .83 .83 P 09 NTT 2.01 2.01 P 08 NTT 1.56 1.56 P 07 NTT 5.91 5.91 P 06 NTT 46.50 46.50 P 05 NTT 17.32 17.32 P 04 NTT 16.20 16.20 P 03 NTT 2.72 2.72 P 02 NTT 13.47 13.47 P 01 NTT 4.25 4.25 P 00 NTT .00 P 99 NTT 16.98 16.98 P 98 NTT .26 .26 P 97 NTT .39 .39 P 91 NTT 1.49 1.49 P 90 NTT 4.81 4.81 P 89 NTT 1.87 1.87 P 88 NTT .15 .15 P 87 NTT .00 P 83 NTT .35 .35 P 21 NTT 137.98 137.98 P 20 NTT 58.43 58.43 341,699.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 796,988.13 .00 796,988.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 D STS 224,572.53 224,572.53 D STT 245.82 245.82 D UTT 1,252.92- 1,252.92- D ZTT 2,932.92 2,932.92 P UTT 457.40 457.40 P ZTT 1,297.13 1,297.13 228,252.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 D 22 MTT 242,030.52 242,030.52 D 21 MTT 75,195.23 75,195.23 D 20 MTT 1,399.62- 1,399.62- D 19 MTT 4.45- 4.45- D 18 MTT 45.64- 45.64- D 17 MTT 69.56- 69.56- D 16 MTT 196.25 196.25 D 15 MTT .69 .69 D 14 MTT .24- .24- D 22 NTT 16,612.67 16,612.67 D 21 NTT 12,106.47 12,106.47 D 20 NTT 553.42 553.42 D 19 NTT 214.24 214.24 D 18 NTT 177.34- 177.34- D 17 NTT 48.00- 48.00- D 16 NTT 259.25 259.25 D 15 NTT 15.21 15.21 D 14 NTT 2.46- 2.46- P 21 MPP 4,600.42 4,600.42 P 20 MPP 1,176.75 1,176.75 P 19 MPP 290.84 290.84 P 18 MPP 268.30 268.30 P 17 MPP 250.41 250.41 P 16 MPP 357.47 357.47 P 15 MPP 57.07 57.07 P 14 MPP 1.66 1.66 P 13 MPP .76 .76 P 12 MPP 5.30 5.30 P 07 MPP 21.44 21.44 P 21 MTT 46,018.57 46,018.57 P 20 MTT 8,862.97 8,862.97 P 19 MTT 880.37 880.37 P 18 MTT 509.62 509.62 P 17 MTT 336.47 336.47 P 16 MTT 367.31 367.31 P 15 MTT 57.35 57.35 P 14 MTT 1.70 1.70 P 13 MTT .79 .79 P 12 MTT 3.11 3.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 8.18 8.18 P 19 NTT 15.98 15.98 P 18 NTT 36.71 36.71 P 17 NTT 52.80 52.80 P 16 NTT 18.14 18.14 P 15 NTT 23.69 23.69 P 14 NTT 6.50 6.50 P 13 NTT 5.42 5.42 P 12 NTT .00 P 11 NTT .26 .26 P 10 NTT 1.04 1.04 P 09 NTT 2.60 2.60 P 08 NTT 2.10 2.10 P 07 NTT 8.15 8.15 P 06 NTT 65.46 65.46 P 05 NTT 24.49 24.49 P 04 NTT 23.06 23.06 P 03 NTT 3.92 3.92 P 02 NTT 19.12 19.12 P 01 NTT 6.01 6.01 P 00 NTT .00 P 99 NTT 23.05 23.05 P 98 NTT .35 .35 P 97 NTT .54 .54 P 91 NTT 1.82 1.82 P 90 NTT 5.69 5.69 P 89 NTT 2.10 2.10 P 88 NTT .17 .17 P 87 NTT .00 P 83 NTT .37 .37 P 21 NTT 165.82 165.82 P 20 NTT 69.85 69.85 410,098.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638,351.59 .00 638,351.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 D STS 193,785.82 193,785.82 D STT 212.12 212.12 D UTT 1,081.15- 1,081.15- D ZTT 2,530.86 2,530.86 P UTT 390.29 390.29 P ZTT 1,106.65 1,106.65 196,944.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 D 22 MTT 29,343.13 29,343.13 D 21 MTT 9,101.85 9,101.85 D 20 MTT 175.74- 175.74- D 19 MTT .56- .56- D 18 MTT 6.01- 6.01- D 17 MTT 9.31- 9.31- D 16 MTT 26.89 26.89 D 15 MTT .10 .10 D 14 MTT .03- .03- D 22 NTT 2,014.07 2,014.07 D 21 NTT 1,465.40 1,465.40 D 20 NTT 69.49 69.49 D 19 NTT 27.16 27.16 D 18 NTT 23.35- 23.35- D 17 NTT 6.43- 6.43- D 16 NTT 35.53 35.53 D 15 NTT 2.15 2.15 D 14 NTT .37- .37- P 21 MPP 556.85 556.85 P 20 MPP 147.76 147.76 P 19 MPP 36.86 36.86 P 18 MPP 35.32 35.32 P 17 MPP 33.53 33.53 P 16 MPP 48.99 48.99 P 15 MPP 8.08 8.08 P 14 MPP .24 .24 P 13 MPP .12 .12 P 12 MPP .84 .84 P 07 MPP 3.95 3.95 P 21 MTT 5,570.22 5,570.22 P 20 MTT 1,112.87 1,112.87 P 19 MTT 111.58 111.58 P 18 MTT 67.10 67.10 P 17 MTT 45.04 45.04 P 16 MTT 50.33 50.33 P 15 MTT 8.11 8.11 P 14 MTT .26 .26 P 13 MTT .12 .12 P 12 MTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.51 1.51 P 19 NTT 2.03 2.03 P 18 NTT 4.84 4.84 P 17 NTT 7.07 7.07 P 16 NTT 2.48 2.48 P 15 NTT 3.35 3.35 P 14 NTT .95 .95 P 13 NTT .82 .82 P 12 NTT .00 P 11 NTT .04 .04 P 10 NTT .18 .18 P 09 NTT .46 .46 P 08 NTT .38 .38 P 07 NTT 1.50 1.50 P 06 NTT 12.22 12.22 P 05 NTT 4.53 4.53 P 04 NTT 4.44 4.44 P 03 NTT .76 .76 P 02 NTT 3.86 3.86 P 01 NTT 1.31 1.31 P 00 NTT .00 P 99 NTT 5.63 5.63 P 98 NTT .08 .08 P 97 NTT .13 .13 P 91 NTT .51 .51 P 90 NTT 1.67 1.67 P 89 NTT .64 .64 P 88 NTT .05 .05 P 87 NTT .00 P 83 NTT .14 .14 P 21 NTT 20.07 20.07 P 20 NTT 8.76 8.76 49,793.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,737.63 .00 246,737.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 D STS 402,013.97 402,013.97 D STT 440.04 440.04 D UTT 2,242.89- 2,242.89- D ZTT 5,250.32 5,250.32 P UTT 823.18 823.18 P ZTT 2,334.31 2,334.31 408,618.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 D 22 MTT 509,584.28 509,584.28 D 21 MTT 158,661.09 158,661.09 D 20 MTT 2,940.33- 2,940.33- D 19 MTT 9.18- 9.18- D 18 MTT 93.22- 93.22- D 17 MTT 141.18- 141.18- D 16 MTT 402.65 402.65 D 15 MTT 1.39 1.39 D 14 MTT .47- .47- D 22 NTT 34,977.22 34,977.22 D 21 NTT 25,544.51 25,544.51 D 20 NTT 1,162.64 1,162.64 D 19 NTT 441.59 441.59 D 18 NTT 362.25- 362.25- D 17 NTT 97.45- 97.45- D 16 NTT 531.90 531.90 D 15 NTT 30.31 30.31 D 14 NTT 4.94- 4.94- P 21 MPP 9,706.86 9,706.86 P 20 MPP 2,472.15 2,472.15 P 19 MPP 599.49 599.49 P 18 MPP 548.06 548.06 P 17 MPP 508.27 508.27 P 16 MPP 733.42 733.42 P 15 MPP 113.72 113.72 P 14 MPP 3.33 3.33 P 13 MPP 1.54 1.54 P 12 MPP 10.57 10.57 P 07 MPP 40.95 40.95 P 21 MTT 97,098.68 97,098.68 P 20 MTT 18,619.46 18,619.46 P 19 MTT 1,814.58 1,814.58 P 18 MTT 1,040.99 1,040.99 P 17 MTT 682.95 682.95 P 16 MTT 753.61 753.61 P 15 MTT 114.28 114.28 P 14 MTT 3.43 3.43 P 13 MTT 1.59 1.59 P 12 MTT 6.20 6.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 15.63 15.63 P 19 NTT 32.94 32.94 P 18 NTT 75.00 75.00 P 17 NTT 107.16 107.16 P 16 NTT 37.22 37.22 P 15 NTT 47.19 47.19 P 14 NTT 13.05 13.05 P 13 NTT 10.88 10.88 P 12 NTT .00 P 11 NTT .52 .52 P 10 NTT 2.06 2.06 P 09 NTT 5.08 5.08 P 08 NTT 4.02 4.02 P 07 NTT 15.55 15.55 P 06 NTT 124.30 124.30 P 05 NTT 46.31 46.31 P 04 NTT 43.38 43.38 P 03 NTT 7.25 7.25 P 02 NTT 35.23 35.23 P 01 NTT 11.04 11.04 P 00 NTT .00 P 99 NTT 42.14 42.14 P 98 NTT .64 .64 P 97 NTT .99 .99 P 91 NTT 3.68 3.68 P 90 NTT 11.85 11.85 P 89 NTT 4.66 4.66 P 88 NTT .37 .37 P 87 NTT .00 P 83 NTT .89 .89 P 21 NTT 349.88 349.88 P 20 NTT 146.73 146.73 863,758.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,272,377.26 .00 1,272,377.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 D STS 8,986.96 8,986.96 D STT 9.84 9.84 D UTT 50.14- 50.14- D ZTT 117.37 117.37 P UTT 16.68 16.68 P ZTT 47.28 47.28 9,127.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 D 22 MTT 20,528.57 20,528.57 D 21 MTT 6,361.05 6,361.05 D 20 MTT 118.93- 118.93- D 19 MTT .37- .37- D 18 MTT 3.67- 3.67- D 17 MTT 5.49- 5.49- D 16 MTT 16.56 16.56 D 15 MTT .06 .06 D 14 MTT .02- .02- D 22 NTT 1,409.06 1,409.06 D 21 NTT 1,024.13 1,024.13 D 20 NTT 47.03 47.03 D 19 NTT 17.75 17.75 D 18 NTT 14.25- 14.25- D 17 NTT 3.79- 3.79- D 16 NTT 21.87 21.87 D 15 NTT 1.31 1.31 D 14 NTT .21- .21- P 21 MPP 389.16 389.16 P 20 MPP 99.99 99.99 P 19 MPP 24.10 24.10 P 18 MPP 21.55 21.55 P 17 MPP 19.76 19.76 P 16 MPP 30.15 30.15 P 15 MPP 4.94 4.94 P 14 MPP .15 .15 P 13 MPP .06 .06 P 12 MPP .49 .49 P 07 MPP 1.83 1.83 P 21 MTT 3,892.89 3,892.89 P 20 MTT 753.09 753.09 P 19 MTT 72.97 72.97 P 18 MTT 40.94 40.94 P 17 MTT 26.55 26.55 P 16 MTT 30.98 30.98 P 15 MTT 4.96 4.96 P 14 MTT .15 .15 P 13 MTT .07 .07 P 12 MTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .69 .69 P 19 NTT 1.33 1.33 P 18 NTT 2.95 2.95 P 17 NTT 4.17 4.17 P 16 NTT 1.53 1.53 P 15 NTT 2.04 2.04 P 14 NTT .57 .57 P 13 NTT .48 .48 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .10 .10 P 09 NTT .23 .23 P 08 NTT .18 .18 P 07 NTT .70 .70 P 06 NTT 5.63 5.63 P 05 NTT 2.12 2.12 P 04 NTT 2.07 2.07 P 03 NTT .35 .35 P 02 NTT 1.68 1.68 P 01 NTT .57 .57 P 00 NTT .00 P 99 NTT 2.53 2.53 P 98 NTT .04 .04 P 97 NTT .06 .06 P 91 NTT .23 .23 P 90 NTT .68 .68 P 89 NTT .27 .27 P 88 NTT .02 .02 P 87 NTT .00 P 83 NTT .05 .05 P 21 NTT 14.03 14.03 P 20 NTT 5.93 5.93 34,746.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,874.97 .00 43,874.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 D STS 114,644.28 114,644.28 D STT 125.49 125.49 D UTT 639.61- 639.61- D ZTT 1,497.26 1,497.26 P UTT 229.81 229.81 P ZTT 651.70 651.70 116,508.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 D 22 MTT 72,597.13 72,597.13 D 21 MTT 22,508.18 22,508.18 D 20 MTT 418.71- 418.71- D 19 MTT 1.30- 1.30- D 18 MTT 13.24- 13.24- D 17 MTT 20.45- 20.45- D 16 MTT 58.10 58.10 D 15 MTT .20 .20 D 14 MTT .07- .07- D 22 NTT 4,982.97 4,982.97 D 21 NTT 3,623.83 3,623.83 D 20 NTT 165.56 165.56 D 19 NTT 62.82 62.82 D 18 NTT 51.47- 51.47- D 17 NTT 14.11- 14.11- D 16 NTT 76.75 76.75 D 15 NTT 4.44 4.44 D 14 NTT .74- .74- P 21 MPP 1,377.05 1,377.05 P 20 MPP 352.04 352.04 P 19 MPP 85.29 85.29 P 18 MPP 77.88 77.88 P 17 MPP 73.63 73.63 P 16 MPP 105.83 105.83 P 15 MPP 16.65 16.65 P 14 MPP .49 .49 P 13 MPP .24 .24 P 12 MPP 1.61 1.61 P 07 MPP 6.40 6.40 P 21 MTT 13,774.74 13,774.74 P 20 MTT 2,651.44 2,651.44 P 19 MTT 258.14 258.14 P 18 MTT 147.92 147.92 P 17 MTT 98.92 98.92 P 16 MTT 108.74 108.74 P 15 MTT 16.73 16.73 P 14 MTT .51 .51 P 13 MTT .24 .24 P 12 MTT .94 .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.45 2.45 P 19 NTT 4.68 4.68 P 18 NTT 10.66 10.66 P 17 NTT 15.52 15.52 P 16 NTT 5.37 5.37 P 15 NTT 6.91 6.91 P 14 NTT 1.95 1.95 P 13 NTT 1.65 1.65 P 12 NTT .00 P 11 NTT .08 .08 P 10 NTT .34 .34 P 09 NTT .85 .85 P 08 NTT .66 .66 P 07 NTT 2.43 2.43 P 06 NTT 18.31 18.31 P 05 NTT 6.56 6.56 P 04 NTT 5.79 5.79 P 03 NTT 1.30 1.30 P 02 NTT 10.52 10.52 P 01 NTT 2.06 2.06 P 00 NTT .00 P 99 NTT 6.18 6.18 P 98 NTT .09 .09 P 97 NTT .14 .14 P 91 NTT .41 .41 P 90 NTT 1.30 1.30 P 89 NTT .47 .47 P 88 NTT .04 .04 P 87 NTT .00 P 83 NTT .05 .05 P 21 NTT 49.63 49.63 P 20 NTT 20.90 20.90 122,892.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,401.55 .00 239,401.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 D STS 2,955.17 2,955.17 D STT 3.23 3.23 D UTT 16.49- 16.49- D ZTT 38.59 38.59 P UTT 8.37 8.37 P ZTT 23.71 23.71 3,012.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 D 22 MTT 2,676.82 2,676.82 D 21 MTT 730.06 730.06 D 20 MTT 16.29- 16.29- D 19 MTT 1.37- 1.37- D 18 MTT 3.96- 3.96- D 17 MTT 4.67- 4.67- D 16 MTT 1.89 1.89 D 15 MTT .01 .01 D 14 MTT .00 D 22 NTT 183.74 183.74 D 21 NTT 117.54 117.54 D 20 NTT 6.44 6.44 D 19 NTT 65.84 65.84 D 18 NTT 15.38- 15.38- D 17 NTT 3.23- 3.23- D 16 NTT 2.50 2.50 D 15 NTT .14 .14 D 14 NTT .03- .03- P 21 MPP 44.66 44.66 P 20 MPP 13.69 13.69 P 19 MPP 89.38 89.38 P 18 MPP 23.27 23.27 P 17 MPP 16.82 16.82 P 16 MPP 3.45 3.45 P 15 MPP .52 .52 P 14 MPP .02 .02 P 13 MPP .00 P 12 MPP .05 .05 P 07 MPP .26 .26 P 21 MTT 446.78 446.78 P 20 MTT 103.19 103.19 P 19 MTT 270.56 270.56 P 18 MTT 44.21 44.21 P 17 MTT 22.60 22.60 P 16 MTT 3.54 3.54 P 15 MTT .53 .53 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .10 .10 P 19 NTT 4.91 4.91 P 18 NTT 3.18 3.18 P 17 NTT 3.55 3.55 P 16 NTT .17 .17 P 15 NTT .22 .22 P 14 NTT .06 .06 P 13 NTT .06 .06 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT .10 .10 P 06 NTT .76 .76 P 05 NTT .30 .30 P 04 NTT .28 .28 P 03 NTT .05 .05 P 02 NTT .28 .28 P 01 NTT .09 .09 P 00 NTT .00 P 99 NTT .50 .50 P 98 NTT .01 .01 P 97 NTT .02 .02 P 91 NTT .07 .07 P 90 NTT .23 .23 P 89 NTT .10 .10 P 88 NTT .01 .01 P 87 NTT .00 P 83 NTT .02 .02 P 21 NTT 1.61 1.61 P 20 NTT .81 .81 4,841.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,853.79 .00 7,853.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 D STS 312,073.27 312,073.27 D STT 341.60 341.60 D UTT 1,741.10- 1,741.10- D ZTT 4,075.70 4,075.70 P UTT 641.52 641.52 P ZTT 1,819.16 1,819.16 317,210.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 D 22 MTT 102,139.22 102,139.22 D 21 MTT 31,711.23 31,711.23 D 20 MTT 597.96- 597.96- D 19 MTT 1.89- 1.89- D 18 MTT 19.57- 19.57- D 17 MTT 29.81- 29.81- D 16 MTT 85.14 85.14 D 15 MTT .31 .31 D 14 MTT .11- .11- D 22 NTT 7,010.70 7,010.70 D 21 NTT 5,105.52 5,105.52 D 20 NTT 236.44 236.44 D 19 NTT 90.90 90.90 D 18 NTT 76.05- 76.05- D 17 NTT 20.57- 20.57- D 16 NTT 112.47 112.47 D 15 NTT 6.71 6.71 D 14 NTT 1.10- 1.10- P 21 MPP 1,940.09 1,940.09 P 20 MPP 502.76 502.76 P 19 MPP 123.39 123.39 P 18 MPP 115.05 115.05 P 17 MPP 107.33 107.33 P 16 MPP 155.08 155.08 P 15 MPP 25.17 25.17 P 14 MPP .74 .74 P 13 MPP .35 .35 P 12 MPP 2.39 2.39 P 07 MPP 9.98 9.98 P 21 MTT 19,406.89 19,406.89 P 20 MTT 3,786.57 3,786.57 P 19 MTT 373.50 373.50 P 18 MTT 218.53 218.53 P 17 MTT 144.23 144.23 P 16 MTT 159.35 159.35 P 15 MTT 25.28 25.28 P 14 MTT .77 .77 P 13 MTT .35 .35 P 12 MTT 1.40 1.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 3.81 3.81 P 19 NTT 6.78 6.78 P 18 NTT 15.75 15.75 P 17 NTT 22.63 22.63 P 16 NTT 7.87 7.87 P 15 NTT 10.44 10.44 P 14 NTT 2.93 2.93 P 13 NTT 2.42 2.42 P 12 NTT .00 P 11 NTT .11 .11 P 10 NTT .55 .55 P 09 NTT 1.31 1.31 P 08 NTT 1.03 1.03 P 07 NTT 3.79 3.79 P 06 NTT 29.85 29.85 P 05 NTT 11.09 11.09 P 04 NTT 9.83 9.83 P 03 NTT 1.67 1.67 P 02 NTT 9.79 9.79 P 01 NTT 2.81 2.81 P 00 NTT .00 P 99 NTT 11.21 11.21 P 98 NTT .17 .17 P 97 NTT .26 .26 P 91 NTT 1.02 1.02 P 90 NTT 3.37 3.37 P 89 NTT 1.34 1.34 P 88 NTT .10 .10 P 87 NTT .00 P 21 NTT 69.93 69.93 P 20 NTT 29.84 29.84 173,112.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 490,322.63 .00 490,322.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 D STS 146,770.37 146,770.37 D STT 160.65 160.65 D UTT 818.85- 818.85- D ZTT 1,916.82 1,916.82 P UTT 301.20 301.20 P ZTT 854.21 854.21 149,184.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 D 22 MTT 93,749.95 93,749.95 D 21 MTT 29,204.16 29,204.16 D 20 MTT 551.00- 551.00- D 19 MTT 1.74- 1.74- D 18 MTT 17.64- 17.64- D 17 MTT 26.31- 26.31- D 16 MTT 73.29 73.29 D 15 MTT .25 .25 D 14 MTT .08- .08- D 22 NTT 6,434.88 6,434.88 D 21 NTT 4,701.89 4,701.89 D 20 NTT 217.87 217.87 D 19 NTT 83.92 83.92 D 18 NTT 68.52- 68.52- D 17 NTT 18.16- 18.16- D 16 NTT 96.82 96.82 D 15 NTT 5.56 5.56 D 14 NTT .90- .90- P 21 MPP 1,786.70 1,786.70 P 20 MPP 463.26 463.26 P 19 MPP 113.93 113.93 P 18 MPP 103.67 103.67 P 17 MPP 94.71 94.71 P 16 MPP 133.50 133.50 P 15 MPP 20.86 20.86 P 14 MPP .61 .61 P 13 MPP .28 .28 P 12 MPP 1.96 1.96 P 07 MPP 7.28 7.28 P 21 MTT 17,872.60 17,872.60 P 20 MTT 3,489.16 3,489.16 P 19 MTT 344.84 344.84 P 18 MTT 196.91 196.91 P 17 MTT 127.25 127.25 P 16 MTT 137.18 137.18 P 15 MTT 20.97 20.97 P 14 MTT .62 .62 P 13 MTT .29 .29 P 12 MTT 1.15 1.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.77 2.77 P 18 NTT 14.19 14.19 P 17 NTT 19.96 19.96 P 16 NTT 6.78 6.78 P 15 NTT 8.66 8.66 P 14 NTT 2.36 2.36 P 13 NTT 1.98 1.98 P 12 NTT .00 P 11 NTT .10 .10 P 10 NTT .39 .39 P 09 NTT .94 .94 P 08 NTT .74 .74 P 07 NTT 2.77 2.77 P 06 NTT 21.71 21.71 P 05 NTT 7.99 7.99 P 04 NTT 7.45 7.45 P 03 NTT 1.24 1.24 P 02 NTT 6.13 6.13 P 01 NTT 1.99 1.99 P 00 NTT .00 P 99 NTT 7.89 7.89 P 98 NTT .12 .12 P 97 NTT .18 .18 P 91 NTT .62 .62 P 90 NTT 1.93 1.93 P 89 NTT .72 .72 P 88 NTT .06 .06 P 87 NTT .00 P 83 NTT .15 .15 P 21 NTT 64.40 64.40 P 20 NTT 27.49 27.49 P 19 NTT 6.26 6.26 159,019.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,204.34 .00 308,204.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 91 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 91 NTT .14 .14 P 90 NTT .46 .46 P 89 NTT .19 .19 P 88 NTT .01 .01 P 87 NTT .00 P 99 NTT 1.68 1.68 P 98 NTT .03 .03 P 97 NTT .04 .04 2.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.55 .00 2.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR D 22 MPP 2.08 2.08 D 22 MTT 10.86- 10.86- D 22 NPP .00 D 22 NTT .35- .35- D SPS 35.52 35.52 D STS 354.46 354.46 P 20 MPP 2.75 2.75 P 21 MPP 1.48 1.48 P 21 MTT 14.78 14.78 P 20 MTT 9.84 9.84 P SPS 144.56 144.56 P STS 205.61 205.61 759.87 GA01 GENERAL TAX LEVY OHW ACR ACR D 22 MTT 690.87 690.87 D 21 MTT 296.20 296.20 D 20 MTT 5.91- 5.91- D 19 MTT .01- .01- D 18 MTT .10- .10- D 17 MTT .18- .18- D 16 MTT .56 .56 D 15 MTT .00 D 14 MTT .00 D 22 NTT 47.42 47.42 D 21 NTT 47.69 47.69 D 20 NTT 2.34 2.34 D 19 NTT .56 .56 D 18 NTT .40- .40- D 17 NTT .13- .13- D 16 NTT .73 .73 D 15 NTT .02 .02 D 14 NTT .00 D STS 1,040.52 1,040.52 D STT 1.15 1.15 D UTT 5.80- 5.80- D ZTT 13.59 13.59 P 21 MPP 18.13 18.13 P 20 MPP 4.96 4.96 P 19 MPP .76 .76 P 18 MPP .59 .59 P 17 MPP .65 .65 P 16 MPP 1.01 1.01 P 15 MPP .09 .09 P 14 MPP .00 P 13 MPP .00 P 12 MPP .02 .02 P 07 MPP .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 181.27 181.27 P 20 MTT 37.39 37.39 P 19 MTT 2.30 2.30 P 18 MTT 1.13 1.13 P 17 MTT .87 .87 P 16 MTT 1.04 1.04 P 15 MTT .09 .09 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .01 .01 P 07 MTT .02 .02 P 18 NTT .08 .08 P 17 NTT .14 .14 P 16 NTT .05 .05 P 15 NTT .04 .04 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 .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .13 .13 P 05 NTT .04 .04 P 04 NTT .09 .09 P 03 NTT .02 .02 P 02 NTT .19 .19 P 01 NTT .07 .07 P 00 NTT .00 P 99 NTT .36 .36 P 98 NTT .00 P 97 NTT .02 .02 P 91 NTT .04 .04 P 90 NTT .11 .11 P 89 NTT .02 .02 P 88 NTT .01 .01 P 87 NTT .00 P 21 NTT .65 .65 P 20 NTT .30 .30 P 19 NTT .05 .05 P SPS 59.17 59.17 P STS 117.47 117.47 P UTT 2.91 2.91 P ZTT 8.24 8.24 2,569.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,329.62 .00 3,329.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR D 22 MPP 16.78 16.78 D 22 MTT 411.69 411.69 D 22 NPP 2.52 2.52 D 22 NTT 40.67 40.67 D SPS 169.65 169.65 D STS 1,106.72 1,106.72 D UPT 1.60 1.60 D UTT 20.79 20.79 D ZPT 28.55 28.55 D ZTT 304.38 304.38 P 21 MPP 3.13 3.13 P 20 MPP 1.28 1.28 P 19 MPP 44.04 44.04 P 16 MPP .97 .97 P 21 MTT 17.72 17.72 P 20 MTT 4.56 4.56 P 19 MTT 99.00 99.00 P 16 MTT .98 .98 P SPS 310.50 310.50 P STS 404.91 404.91 P UPT .17 .17 P UTT .52 .52 P ZPT 108.82 108.82 P ZTT 82.87 82.87 3,182.82 GA01 GENERAL TAX LEVY OHZ ACR ACR D 22 MTT 2,363.02 2,363.02 D 21 MTT 751.34 751.34 D 20 MTT 14.22- 14.22- D 19 MTT .05- .05- D 18 MTT .46- .46- D 17 MTT .71- .71- D 16 MTT 2.08 2.08 D 15 MTT .01 .01 D 14 MTT .00 D 22 NTT 162.20 162.20 D 21 NTT 120.96 120.96 D 20 NTT 5.62 5.62 D 19 NTT 2.11 2.11 D 18 NTT 1.79- 1.79- D 17 NTT .49- .49- D 16 NTT 2.76 2.76 D 15 NTT .17 .17 D 14 NTT .03- .03- D STS 3,558.91 3,558.91 D STT 3.89 3.89 D UTT 19.86- 19.86- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTT 46.48 46.48 P 21 MPP 45.96 45.96 P 20 MPP 11.96 11.96 P 19 MPP 2.87 2.87 P 18 MPP 2.71 2.71 P 17 MPP 2.56 2.56 P 16 MPP 3.80 3.80 P 15 MPP .62 .62 P 14 MPP .02 .02 P 13 MPP .01 .01 P 12 MPP .09 .09 P 07 MPP .30 .30 P 21 MTT 459.81 459.81 P 20 MTT 90.04 90.04 P 19 MTT 8.69 8.69 P 18 MTT 5.14 5.14 P 17 MTT 3.44 3.44 P 16 MTT 3.90 3.90 P 15 MTT .62 .62 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .06 .06 P 07 MTT .11 .11 P 21 NTT 1.66 1.66 P 20 NTT .71 .71 P 19 NTT .15 .15 P 18 NTT .37 .37 P 17 NTT .54 .54 P 16 NTT .19 .19 P 15 NTT .26 .26 P 14 NTT .07 .07 P 13 NTT .09 .09 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .03 .03 P 07 NTT .12 .12 P 06 NTT .94 .94 P 05 NTT .38 .38 P 04 NTT .30 .30 P 03 NTT .05 .05 P 02 NTT .26 .26 P 01 NTT .08 .08 P 00 NTT .00 P 99 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 150.05 150.05 P STS 297.94 297.94 P UTT 7.40 7.40 P ZTT 20.92 20.92 8,107.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,290.40 .00 11,290.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D 22 MTT 54.92 54.92 D 21 MTT 4.80 4.80 D 20 MTT .09- .09- D 19 MTT .00 D 18 MTT .00 D 17 MTT .00 D 16 MTT .01 .01 D 15 MTT .00 D 14 MTT .00 D 22 NTT 3.77 3.77 D 21 NTT .78 .78 D 20 NTT .04 .04 D 19 NTT .01 .01 D 18 NTT .00 D 17 NTT .00 D 16 NTT .01 .01 D 15 NTT .00 D 14 NTT .00 D STS 82.71 82.71 D STT .09 .09 D UTT .46- .46- D ZTT 1.08 1.08 P 21 MPP .30 .30 P 20 MPP .08 .08 P 19 MPP .00 P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 07 MPP .00 P 21 MTT 2.94 2.94 P 20 MTT .60 .60 P 19 MTT .02 .02 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .01 .01 P 20 NTT .00 P 19 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 21 NTT .01 .01 P SPS .96 .96 P STS 1.90 1.90 P UTT .03 .03 P ZTT .16 .16 154.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154.76 .00 154.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D STS 490.24 490.24 D STT .54 .54 D UTT 2.74- 2.74- D ZTT 6.41 6.41 P SPS 5.68 5.68 P STS 11.29 11.29 P UTT .30 .30 P ZTT .79 .79 512.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512.51 .00 512.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR D STS 174.13 174.13 D STT .19 .19 D UTT .97- .97- D ZTT 2.27 2.27 P SPS 7.62 7.62 P STS 15.10 15.10 P UTT .35 .35 P ZTT 1.03 1.03 199.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199.72 .00 199.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR D 22 MPP .64 .64 D 22 MTT 96.99- 96.99- D 22 NPP .00 D 22 NTT 8.76- 8.76- D SPS 85.60 85.60 D STS 808.75 808.75 D UPT .00 D UTT 58.98- 58.98- P 21 MPP .04 .04 P 20 MPP .20 .20 P 21 MTT .42 .42 P 20 MTT .70 .70 P SPS 153.65 153.65 P STS 251.33 251.33 1,136.60 GA01 GENERAL TAX LEVY OHQ ACR ACR D STS 3,219.17 3,219.17 D STT 3.52 3.52 D UTT 17.96- 17.96- D ZTT 42.04 42.04 P SPS 143.24 143.24 P STS 284.36 284.36 P UTT 7.08 7.08 P ZTT 19.99 19.99 3,701.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,838.04 .00 4,838.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR D 22 MPP .00 D 22 MTT 37.52 37.52 D SPS 13.00 13.00 D STS 129.72 129.72 P SPS 100.32 100.32 P STS 122.86 122.86 403.42 GA01 GENERAL TAX LEVY OHO ACR ACR D STS 605.10 605.10 D STT .67 .67 D UTT 3.37- 3.37- D ZTT 7.90 7.90 P SPS 25.98 25.98 P STS 51.60 51.60 P UTT 1.26 1.26 P ZTT 3.61 3.61 692.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,096.17 .00 1,096.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 07 MPP .07 XCC .07 P 07 MTT .02 .02 P 06 NTT .20 .20 P 05 NTT .07 .07 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .04 .04 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 08 NTT .01 .01 P 07 NTT .02 .02 .54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .54 .00 .54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 07 MPP .21 XCC .21 P 07 MTT .08 .08 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .08 .08 P 06 NTT .55 .55 P 05 NTT .18 .18 P 04 NTT .14 .14 P 03 NTT .02 .02 P 02 NTT .10 .10 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .14 XCC .14 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 1.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.66 .00 1.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 D 22 MTT 963.26 XCC 2.41 960.85 D 21 MTT 294.10 XCC .74 293.36 D 20 MTT 5.47- XCC .01- 5.46- D 19 MTT .01- XCC .01- D 18 MTT .18- XCC .18- D 17 MTT .27- XCC .27- D 16 MTT .78 XCC .78 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 66.11 XCC .17 65.94 D 21 NTT 47.35 XCC .12 47.23 D 20 NTT 2.16 XCC .01 2.15 D 19 NTT .83 XCC .83 D 18 NTT .69- XCC .69- D 17 NTT .19- XCC .19- D 16 NTT 1.02 XCC 1.02 D 15 NTT .06 XCC .06 D 14 NTT .01- XCC .01- D STS 1,450.76 XCC 3.63 1,447.13 D STT 1.58 XCC 1.58 D UTT 8.10- XCC .02- 8.08- D ZTT 18.95 XCC .05 18.90 P 21 MPP 17.99 XCC .04 17.95 P 20 MPP 4.60 XCC .01 4.59 P 19 MPP 1.14 XCC 1.14 P 18 MPP 1.03 XCC 1.03 P 17 MPP .98 XCC .98 P 16 MPP 1.42 XCC 1.42 P 15 MPP .23 XCC .23 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .03 XCC .03 P 07 MPP .11 XCC .11 P 21 MTT 179.98 179.98 P 20 MTT 34.62 34.62 P 19 MTT 3.43 3.43 P 18 MTT 1.97 1.97 P 17 MTT 1.31 1.31 P 16 MTT 1.45 1.45 P 15 MTT .22 .22 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .01 .01 P 07 MTT .05 .05 P 19 NTT .07 .07 P 18 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .21 .21 P 16 NTT .07 .07 P 15 NTT .09 .09 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .34 .34 P 05 NTT .13 .13 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT .09 .09 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 21 NTT .65 .65 P 20 NTT .27 .27 P UTT 2.89 XCC 2.89 P ZTT 8.19 XCC .01 8.18 3,089.09 SR01 ROAD MAINTENANCE SFY 190 190 D STA 6,463.55 6,463.55 P SPA 1,872.08 1,872.08 P STA 3,043.15 3,043.15 P UTA 50.30 50.30 11,429.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,525.33 7.16 14,518.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .03 .03 P 90 NTT .10 .10 P 89 NTT .04 .04 P 88 NTT .00 P 87 NTT .00 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 D 22 MTT 6,252.59 XCC 15.63 6,236.96 D 21 MTT 1,709.75 XCC 4.27 1,705.48 D 20 MTT 29.26- XCC .07- 29.19- D 19 MTT .09- XCC .09- D 18 MTT .84- XCC .84- D 17 MTT 1.27- XCC 1.27- D 16 MTT 3.39 XCC .01 3.38 D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 22 NTT 429.18 XCC 1.07 428.11 D 21 NTT 275.27 XCC .69 274.58 D 20 NTT 11.57 XCC .03 11.54 D 19 NTT 4.38 XCC .01 4.37 D 18 NTT 3.27- XCC .01- 3.26- D 17 NTT .87- XCC .87- D 16 NTT 4.48 XCC .01 4.47 D 15 NTT .25 XCC .25 D 14 NTT .04- XCC .04- D STS 9,416.96 XCC 23.54 9,393.42 D STT 10.31 XCC .03 10.28 D UTT 52.54- XCC .13- 52.41- D ZTT 122.99 XCC .31 122.68 P 21 MPP 104.60 XCC .26 104.34 P 20 MPP 24.60 XCC .06 24.54 P 19 MPP 5.95 XCC .01 5.94 P 18 MPP 4.95 XCC .01 4.94 P 17 MPP 4.56 XCC .01 4.55 P 16 MPP 6.17 XCC .02 6.15 P 15 MPP .94 XCC .94 P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 12 MPP .12 XCC .12 P 07 MPP 1.05 XCC 1.05 P 21 MTT 1,046.35 1,046.35 P 20 MTT 185.28 185.28 P 19 MTT 18.01 18.01 P 18 MTT 9.39 9.39 P 17 MTT 6.14 6.14 P 16 MTT 6.35 6.35 P 15 MTT .95 .95 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .07 .07 P 07 MTT .39 .39 P 21 NTT 3.77 3.77 P 20 NTT 1.46 1.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .32 .32 P 18 NTT .68 .68 P 17 NTT .96 .96 P 16 NTT .32 .32 P 15 NTT .39 .39 P 14 NTT .10 .10 P 13 NTT .10 .10 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .07 .07 P 08 NTT .12 .12 P 07 NTT .39 .39 P 06 NTT 2.95 2.95 P 05 NTT 1.02 1.02 P 04 NTT .78 .78 P 03 NTT .11 .11 P 02 NTT .65 .65 P 01 NTT .20 XCC .20 P 00 NTT XCC .00 P 99 NTT .85 XCC .85 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 16.78 XCC .03 16.75 P ZTT 47.63 XCC .09 47.54 19,612.76 SP01 PARK MAINTENANCE SGD 200 200 D STA 5,639.30 5,639.30 P SPA 792.65 792.65 P STA 1,374.60 1,374.60 7,806.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,465.19 45.88 27,419.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 D 22 MTT 3,631.34 XCC 9.08 3,622.26 D 21 MTT 1,212.03 XCC 3.03 1,209.00 D 20 MTT 22.67- XCC .06- 22.61- D 19 MTT .08- XCC .08- D 18 MTT .72- XCC .72- D 17 MTT 1.15- XCC 1.15- D 16 MTT 3.22 XCC .01 3.21 D 15 MTT .02 XCC .02 D 14 MTT XCC .00 D 22 NTT 249.25 XCC .62 248.63 D 21 NTT 195.13 XCC .49 194.64 D 20 NTT 8.96 XCC .02 8.94 D 19 NTT 3.50 XCC .01 3.49 D 18 NTT 2.79- XCC .01- 2.78- D 17 NTT .79- XCC .79- D 16 NTT 4.26 XCC .01 4.25 D 15 NTT .25 XCC .25 D 14 NTT .04- XCC .04- D STS 5,469.11 XCC 13.67 5,455.44 D STT 5.99 XCC .01 5.98 D UTT 30.51- XCC .08- 30.43- D ZTT 71.42 XCC .18 71.24 P 21 MPP 74.15 XCC .19 73.96 P 20 MPP 19.06 XCC .05 19.01 P 19 MPP 4.75 XCC .01 4.74 P 18 MPP 4.24 XCC .01 4.23 P 17 MPP 4.13 XCC .01 4.12 P 16 MPP 5.88 XCC .01 5.87 P 15 MPP .93 XCC .93 P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 12 MPP .12 XCC .12 P 07 MPP 1.50 XCC 1.50 P 21 MTT 741.75 741.75 P 20 MTT 143.58 143.58 P 19 MTT 14.38 14.38 P 18 MTT 8.04 8.04 P 17 MTT 5.55 5.55 P 16 MTT 6.04 6.04 P 15 MTT .93 .93 P 14 MTT .03 .03 P 13 MTT .02 .02 P 12 MTT .07 .07 P 07 MTT .58 .58 P 19 NTT .26 .26 P 18 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .87 .87 P 16 NTT .30 .30 P 15 NTT .39 .39 P 14 NTT .11 .11 P 13 NTT .12 .12 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .07 .07 P 08 NTT .16 .16 P 07 NTT .57 .57 P 06 NTT 4.39 4.39 P 05 NTT 1.72 1.72 P 04 NTT 1.38 1.38 P 03 NTT .22 .22 P 02 NTT 1.17 1.17 P 01 NTT .38 XCC .38 P 00 NTT XCC .00 P 99 NTT 1.47 XCC 1.47 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 91 NTT .06 XCC .06 P 90 NTT .18 XCC .18 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 21 NTT 2.67 2.67 P 20 NTT 1.13 1.13 P UTT 11.93 XCC .01 11.92 P ZTT 33.78 XCC .07 33.71 11,868.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,895.58 27.34 11,868.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 D 22 MTT 22.76 XCC .06 22.70 D 21 MTT 7.21 XCC .02 7.19 D 20 MTT .15- XCC .15- D 19 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT .03 XCC .03 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 1.56 XCC 1.56 D 21 NTT 1.16 XCC 1.16 D 20 NTT .06 XCC .06 D 19 NTT .03 XCC .03 D 18 NTT .02- XCC .02- D 17 NTT .01- XCC .01- D 16 NTT .03 XCC .03 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS 34.28 XCC .09 34.19 D STT .04 XCC .04 D UTT .19- XCC .19- D ZTT .45 XCC .45 P 21 MPP .44 XCC .44 P 20 MPP .12 XCC .12 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 17 MPP .03 XCC .03 P 16 MPP .04 XCC .04 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP .01 XCC .01 P 21 MTT 4.41 4.41 P 20 MTT .91 .91 P 19 MTT .09 .09 P 18 MTT .06 .06 P 17 MTT .04 .04 P 16 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 21 NTT .02 .02 P 20 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .06 XCC .06 P ZTT .16 XCC .16 73.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73.80 .17 73.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 07 MPP 10.32 10.32 P 07 MTT 3.94 3.94 P 06 NTT 30.41 30.41 P 05 NTT 10.73 10.73 P 04 NTT 8.24 8.24 P 03 NTT 1.24 1.24 P 02 NTT 6.47 6.47 P 01 NTT 2.01 2.01 P 00 NTT .00 P 99 NTT 12.97 12.97 P 98 NTT .20 .20 P 97 NTT .30 .30 P 91 NTT .22 .22 P 90 NTT .71 .71 P 89 NTT .28 .28 P 88 NTT .02 .02 P 87 NTT .00 P 08 NTT 1.08 1.08 P 07 NTT 3.92 3.92 93.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93.06 .00 93.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP .18 .18 P 07 MTT .07 .07 P 07 NTT .07 .07 P 06 NTT .50 .50 P 05 NTT .19 .19 P 04 NTT .13 .13 P 03 NTT .02 .02 P 02 NTT .11 .11 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .13 .13 P 98 NTT .00 P 97 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 08 NTT .01 .01 1.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.45 .00 1.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 87 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .05 XCC .05 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 07 MPP .12 .12 P 07 MTT .04 .04 P 06 NTT .34 .34 P 05 NTT .12 .12 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT .08 .08 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .10 .10 P 98 NTT .00 P 97 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 08 NTT .02 .02 P 07 NTT .04 .04 1.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.01 .00 1.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .16 .16 P 07 MTT .07 .07 P 06 NTT .50 .50 P 05 NTT .22 .22 P 04 NTT .18 .18 P 03 NTT .02 .02 P 02 NTT .15 .15 P 01 NTT .05 .05 P 00 NTT .00 P 99 NTT .19 .19 P 98 NTT .01 .01 P 97 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 08 NTT .01 .01 P 07 NTT .06 .06 1.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.62 .00 1.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP .13 XCC .13 P 07 MTT .04 .04 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .36 .36 P 05 NTT .14 .14 P 04 NTT .11 .11 P 03 NTT .02 .02 P 02 NTT .08 .08 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 1.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.12 .00 1.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 D 22 MTT 2,253.32 XCC 5.63 2,247.69 D 21 MTT 691.77 XCC 1.73 690.04 D 20 MTT 13.16- XCC .03- 13.13- D 19 MTT .04- XCC .04- D 18 MTT .43- XCC .43- D 17 MTT .71- XCC .71- D 16 MTT 2.08 XCC .01 2.07 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 154.66 XCC .39 154.27 D 21 NTT 111.38 XCC .28 111.10 D 20 NTT 5.21 XCC .01 5.20 D 19 NTT 2.04 XCC .01 2.03 D 18 NTT 1.67- XCC 1.67- D 17 NTT .48- XCC .48- D 16 NTT 2.75 XCC .01 2.74 D 15 NTT .16 XCC .16 D 14 NTT .02- XCC .02- D STS 3,393.70 XCC 8.48 3,385.22 D STT 3.71 XCC .01 3.70 D UTT 18.93- XCC .05- 18.88- D ZTT 44.32 XCC .11 44.21 P 21 MPP 42.33 XCC .11 42.22 P 20 MPP 11.07 XCC .03 11.04 P 19 MPP 2.78 XCC .01 2.77 P 18 MPP 2.53 XCC .01 2.52 P 17 MPP 2.54 XCC .01 2.53 P 16 MPP 3.80 XCC .01 3.79 P 15 MPP .62 XCC .62 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .08 XCC .08 P 07 MPP .28 XCC .28 P 21 MTT 423.36 423.36 P 20 MTT 83.37 83.37 P 19 MTT 8.41 8.41 P 18 MTT 4.80 4.80 P 17 MTT 3.41 3.41 P 16 MTT 3.90 3.90 P 15 MTT .62 .62 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .05 .05 P 07 MTT .11 .11 P 19 NTT .15 .15 P 18 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .53 .53 P 16 NTT .19 .19 P 15 NTT .25 .25 P 14 NTT .06 .06 P 13 NTT .08 .08 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .03 .03 P 07 NTT .11 .11 P 06 NTT .81 .81 P 05 NTT .32 .32 P 04 NTT .26 .26 P 03 NTT .04 .04 P 02 NTT .23 .23 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT .30 XCC .30 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .09 XCC .09 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT XCC .00 P 21 NTT 1.52 1.52 P 20 NTT .66 .66 P UTT 6.78 XCC .01 6.77 P ZTT 19.28 XCC .03 19.25 7,239.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,255.99 16.81 7,239.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 D 22 MTT 188.66 XCC .47 188.19 D 21 MTT 63.30 XCC .16 63.14 D 20 MTT 1.25- XCC 1.25- D 19 MTT XCC .00 D 18 MTT .05- XCC .05- D 17 MTT .07- XCC .07- D 16 MTT .11 XCC .11 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 12.95 XCC .03 12.92 D 21 NTT 10.19 XCC .03 10.16 D 20 NTT .49 XCC .49 D 19 NTT .20 XCC .20 D 18 NTT .17- XCC .17- D 17 NTT .05- XCC .05- D 16 NTT .15 XCC .15 D 15 NTT .02 XCC .02 D 14 NTT .01- XCC .01- D STS 284.14 XCC .71 283.43 D STT .31 XCC .31 D UTT 1.59- XCC 1.59- D ZTT 3.71 XCC .01 3.70 P 21 MPP 3.87 XCC .01 3.86 P 20 MPP 1.05 XCC 1.05 P 19 MPP .27 XCC .27 P 18 MPP .26 XCC .26 P 17 MPP .25 XCC .25 P 16 MPP .19 XCC .19 P 15 MPP .06 XCC .06 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 21 MTT 38.73 38.73 P 20 MTT 7.90 7.90 P 19 MTT .82 .82 P 18 MTT .48 .48 P 17 MTT .34 .34 P 16 MTT .20 .20 P 15 MTT .06 .06 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .01 .01 P 07 MTT .01 .01 P 21 NTT .14 .14 P 20 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .01 .01 P 18 NTT .03 .03 P 17 NTT .06 .06 P 16 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .10 .10 P 05 NTT .04 .04 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .03 .03 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .60 XCC .60 P ZTT 1.75 XCC 1.75 617.31 SS01 SEWER STANDBY EAP 310 310 D STA 20.60 20.60 20.60 SU02 DELINQUENT WATER USER FEES EAS 310 310 D STA 3,201.93 3,201.93 3,201.93 SW01 WATER STANDBY EAS 310 310 D STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,901.86 1.42 3,900.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 NTT .00 P 90 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 MTT XCC .00 D 14 MTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 07 MPP .01 .01 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP .81 XCC .81 P 07 MTT .31 .31 P 08 NTT .09 .09 P 07 NTT .31 .31 P 06 NTT 2.36 2.36 P 05 NTT .92 .92 P 04 NTT .74 .74 P 03 NTT .11 .11 P 02 NTT .58 .58 P 01 NTT .17 XCC .17 P 00 NTT XCC .00 P 99 NTT .64 XCC .64 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 91 NTT .04 XCC .04 P 90 NTT .12 XCC .12 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT XCC .00 7.27 SS01 SEWER STANDBY - B-1 EBA 365 365 D STA 162.40 162.40 P SPA 2.69 2.69 P STA 10.15 10.15 175.24 SU01 IMP B-1 SWR SVC EBA 365 365 D STA 557.69 557.69 557.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 740.20 .00 740.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 22 MTT 444.85 XCC 1.11 443.74 D 21 MTT 136.87 XCC .34 136.53 D 20 MTT 2.56- XCC .01- 2.55- D 19 MTT .01- XCC .01- D 18 MTT .08- XCC .08- D 17 MTT .13- XCC .13- D 16 MTT .36 XCC .36 D 15 MTT XCC .00 D 14 MTT .01- XCC .01- D 22 NTT 30.54 XCC .08 30.46 D 21 NTT 22.04 XCC .06 21.98 D 20 NTT 1.01 XCC 1.01 D 19 NTT .39 XCC .39 D 18 NTT .32- XCC .32- D 17 NTT .09- XCC .09- D 16 NTT .48 XCC .48 D 15 NTT .02 XCC .02 D 14 NTT XCC .00 D STS 669.99 XCC 1.67 668.32 D STT .73 XCC .73 D UTT 3.74- XCC .01- 3.73- D ZTT 8.75 XCC .02 8.73 P 21 MPP 8.37 XCC .02 8.35 P 20 MPP 2.15 XCC .01 2.14 P 19 MPP .53 XCC .53 P 18 MPP .48 XCC .48 P 17 MPP .46 XCC .46 P 16 MPP .67 XCC .67 P 15 MPP .08 XCC .08 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 21 MTT 83.76 83.76 P 20 MTT 16.23 16.23 P 19 MTT 1.62 1.62 P 18 MTT .92 .92 P 17 MTT .61 .61 P 16 MTT .69 .69 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .01 .01 P 19 NTT .03 .03 P 18 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .09 .09 P 16 NTT .03 .03 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .11 .11 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 21 NTT .30 .30 P 20 NTT .13 .13 P UTT 1.37 XCC 1.37 P ZTT 3.84 XCC .01 3.83 1,428.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,431.99 3.30 1,428.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 D 17 MTT .31- XCC .31- D 16 MTT .92 XCC .92 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 17 NTT .22- XCC .22- D 16 NTT 1.21 XCC 1.21 D 15 NTT .08 XCC .08 D 14 NTT .01- XCC .01- P 17 MPP 1.14 1.14 P 16 MPP 1.66 1.66 P 15 MPP .26 .26 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .03 .03 P 07 MPP 1.84 1.84 P 17 MTT 1.53 1.53 P 16 MTT 1.71 1.71 P 15 MTT .26 .26 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .02 .02 P 07 MTT .70 .70 P 15 NTT .11 .11 P 14 NTT .03 .03 P 13 NTT .04 .04 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .19 .19 P 07 NTT .70 .70 P 06 NTT 5.28 5.28 P 05 NTT 1.95 1.95 P 04 NTT 1.49 1.49 P 03 NTT .22 .22 P 02 NTT 1.14 1.14 P 01 NTT .34 .34 P 00 NTT .00 P 99 NTT 1.38 1.38 P 98 NTT .02 .02 P 97 NTT .03 .03 P 91 NTT .06 .06 P 90 NTT .18 .18 P 89 NTT .06 .06 P 88 NTT .01 .01 P 87 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .24 .24 P 16 NTT .09 .09 24.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.46 .00 24.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP .38 XCC .38 P 07 MTT .15 .15 P 08 NTT .04 .04 P 07 NTT .15 .15 P 06 NTT .87 .87 P 05 NTT .29 .29 P 04 NTT .22 .22 P 03 NTT .03 .03 P 02 NTT .17 .17 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .21 XCC .21 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 2.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.63 .00 2.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 D 22 MTT 333.87 XCC .83 333.04 D 21 MTT 102.65 XCC .26 102.39 D 20 MTT 1.95- XCC 1.95- D 19 MTT .01- XCC .01- D 18 MTT .06- XCC .06- D 17 MTT .10- XCC .10- D 16 MTT .27 XCC .27 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 22.91 XCC .06 22.85 D 21 NTT 16.52 XCC .04 16.48 D 20 NTT .78 XCC .78 D 19 NTT .31 XCC .31 D 18 NTT .25- XCC .25- D 17 NTT .07- XCC .07- D 16 NTT .36 XCC .36 D 15 NTT .02 XCC .02 D 14 NTT .01- XCC .01- D STS 502.82 XCC 1.26 501.56 D STT .55 XCC .55 D UTT 2.80- XCC .01- 2.79- D ZTT 6.57 XCC .02 6.55 P 21 MPP 6.28 XCC .02 6.26 P 20 MPP 1.64 XCC 1.64 P 19 MPP .41 XCC .41 P 18 MPP .37 XCC .37 P 17 MPP .35 XCC .35 P 16 MPP .51 XCC .51 P 15 MPP .09 XCC .09 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 07 MPP .03 XCC .03 P 21 MTT 62.83 62.83 P 20 MTT 12.36 12.36 P 19 MTT 1.24 1.24 P 18 MTT .71 .71 P 17 MTT .47 .47 P 16 MTT .52 .52 P 15 MTT .09 .09 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 07 MTT .01 .01 P 20 NTT .10 .10 P 19 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .05 .05 P 17 NTT .08 .08 P 16 NTT .03 .03 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .11 .11 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .03 .03 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 21 NTT .23 .23 P UTT 1.02 XCC 1.02 P ZTT 2.86 XCC 2.86 1,072.61 SR01 ROAD IMPROVEMENTS SKJ 395 395 D STA 4,623.36 4,623.36 4,623.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,698.45 2.48 5,695.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 D 22 MTT 15,484.61 XCC 38.71 15,445.90 D 21 MTT 4,904.58 XCC 12.26 4,892.32 D 20 MTT 93.42- XCC .23- 93.19- D 19 MTT .30- XCC .30- D 18 MTT 3.01- XCC .01- 3.00- D 17 MTT 4.72- XCC .01- 4.71- D 16 MTT 13.60 XCC .03 13.57 D 15 MTT .05 XCC .05 D 14 MTT .01- XCC .01- D 22 NTT 1,062.85 XCC 2.66 1,060.19 D 21 NTT 789.64 XCC 1.97 787.67 D 20 NTT 36.93 XCC .09 36.84 D 19 NTT 14.35 XCC .04 14.31 D 18 NTT 11.70- XCC .03- 11.67- D 17 NTT 3.25- XCC .01- 3.24- D 16 NTT 17.97 XCC .04 17.93 D 15 NTT 1.04 XCC 1.04 D 14 NTT .17- XCC .17- D STS 23,321.20 XCC 58.30 23,262.90 D STT 25.54 XCC .07 25.47 D UTT 130.11- XCC .33- 129.78- D ZTT 304.58 XCC .76 303.82 P 21 MPP 300.06 XCC .75 299.31 P 20 MPP 78.54 XCC .20 78.34 P 19 MPP 19.48 XCC .05 19.43 P 18 MPP 17.71 XCC .04 17.67 P 17 MPP 16.99 XCC .04 16.95 P 16 MPP 24.77 XCC .06 24.71 P 15 MPP 3.93 XCC .01 3.92 P 14 MPP .11 XCC .11 P 13 MPP .07 XCC .07 P 12 MPP .49 XCC .49 P 07 MPP 2.26 XCC .01 2.25 P 21 MTT 3,001.54 3,001.54 P 20 MTT 591.54 591.54 P 19 MTT 58.97 58.97 P 18 MTT 33.63 33.63 P 17 MTT 22.83 22.83 P 16 MTT 25.45 25.45 P 15 MTT 3.94 3.94 P 14 MTT .12 .12 P 13 MTT .07 .07 P 12 MTT .29 .29 P 07 MTT .86 .86 P 21 NTT 10.82 10.82 P 20 NTT 4.66 4.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.08 1.08 P 18 NTT 2.42 2.42 P 17 NTT 3.58 3.58 P 16 NTT 1.25 1.25 P 15 NTT 1.63 1.63 P 14 NTT .45 .45 P 13 NTT .49 .49 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .10 .10 P 09 NTT .27 .27 P 08 NTT .22 .22 P 07 NTT .86 .86 P 06 NTT 6.30 6.30 P 05 NTT 2.26 2.26 P 04 NTT 1.70 1.70 P 03 NTT .24 .24 P 02 NTT 1.31 1.31 P 01 NTT .41 XCC .41 P 00 NTT XCC .00 P 99 NTT 1.68 XCC 1.68 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 91 NTT .16 XCC .16 P 90 NTT .47 XCC .47 P 89 NTT .17 XCC .17 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 48.13 XCC .09 48.04 P ZTT 136.60 XCC .33 136.27 50,045.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,161.25 115.89 50,045.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 D 22 MTT 698.21 XCC 1.75 696.46 D 21 MTT 221.69 XCC .55 221.14 D 20 MTT 4.28- XCC .01- 4.27- D 19 MTT .01- XCC .01- D 18 MTT .14- XCC .14- D 17 MTT .21- XCC .21- D 16 MTT .64 XCC .64 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 47.92 XCC .12 47.80 D 21 NTT 35.70 XCC .09 35.61 D 20 NTT 1.70 XCC 1.70 D 19 NTT .66 XCC .66 D 18 NTT .55- XCC .55- D 17 NTT .15- XCC .15- D 16 NTT .84 XCC .84 D 15 NTT .05 XCC .05 D 14 NTT XCC .00 D STS 1,051.56 XCC 2.63 1,048.93 D STT 1.15 XCC 1.15 D UTT 5.87- XCC .01- 5.86- D ZTT 13.73 XCC .03 13.70 P 21 MPP 13.57 XCC .03 13.54 P 20 MPP 3.61 XCC .01 3.60 P 19 MPP .90 XCC .90 P 18 MPP .83 XCC .83 P 17 MPP .77 XCC .77 P 16 MPP 1.16 XCC 1.16 P 15 MPP .18 XCC .18 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 07 MPP .07 XCC .07 P 21 MTT 135.67 135.67 P 20 MTT 27.13 27.13 P 19 MTT 2.72 2.72 P 18 MTT 1.57 1.57 P 17 MTT 1.04 1.04 P 16 MTT 1.19 1.19 P 15 MTT .19 .19 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 07 MTT .03 .03 P 19 NTT .04 .04 P 18 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .16 .16 P 16 NTT .06 .06 P 15 NTT .07 .07 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .24 .24 P 05 NTT .09 .09 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT .06 .06 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .12 XCC .12 P 89 NTT .14 XCC .14 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 21 NTT .48 .48 P 20 NTT .21 .21 P UTT 2.20 XCC 2.20 P ZTT 6.16 XCC .01 6.15 2,258.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,263.76 5.20 2,258.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 D 22 MTT 3,682.13 XCC 9.21 3,672.92 D 21 MTT 1,150.59 XCC 2.88 1,147.71 D 20 MTT 21.81- XCC .05- 21.76- D 19 MTT .07- XCC .07- D 18 MTT .71- XCC .71- D 17 MTT 1.09- XCC 1.09- D 16 MTT 3.10 XCC .01 3.09 D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 22 NTT 252.74 XCC .63 252.11 D 21 NTT 185.24 XCC .46 184.78 D 20 NTT 8.62 XCC .02 8.60 D 19 NTT 3.35 XCC .01 3.34 D 18 NTT 2.73- XCC .01- 2.72- D 17 NTT .75- XCC .75- D 16 NTT 4.10 XCC .01 4.09 D 15 NTT .24 XCC .24 D 14 NTT .04- XCC .04- D STS 5,545.62 XCC 13.86 5,531.76 D STT 6.06 XCC .01 6.05 D UTT 30.94- XCC .08- 30.86- D ZTT 72.43 XCC .18 72.25 P 21 MPP 70.39 XCC .18 70.21 P 20 MPP 18.33 XCC .05 18.28 P 19 MPP 4.55 XCC .01 4.54 P 18 MPP 4.12 XCC .01 4.11 P 17 MPP 3.93 XCC .01 3.92 P 16 MPP 5.65 XCC .01 5.64 P 15 MPP .89 XCC .89 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP .11 XCC .11 P 07 MPP .49 XCC .49 P 21 MTT 704.15 704.15 P 20 MTT 138.10 138.10 P 19 MTT 13.76 13.76 P 18 MTT 7.84 7.84 P 17 MTT 5.28 5.28 P 16 MTT 5.81 5.81 P 15 MTT .89 .89 P 14 MTT .03 .03 P 13 MTT .02 .02 P 12 MTT .07 .07 P 07 MTT .19 .19 P 21 NTT 2.54 2.54 P 20 NTT 1.09 1.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .25 .25 P 18 NTT .56 .56 P 17 NTT .83 .83 P 16 NTT .29 .29 P 15 NTT .37 .37 P 14 NTT .10 .10 P 13 NTT .11 .11 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .05 .05 P 07 NTT .18 .18 P 06 NTT 1.46 1.46 P 05 NTT .57 .57 P 04 NTT .44 .44 P 03 NTT .06 .06 P 02 NTT .33 .33 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT .39 XCC .39 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 91 NTT .05 XCC .05 P 90 NTT .15 XCC .15 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 11.30 XCC .01 11.29 P ZTT 32.06 XCC .06 32.00 11,866.70 SS01 SEWER STANDBY EBM 420 420 D STA 166.65 166.65 166.65 SU01 DELQ SWR USER CHG EBM 420 420 P UTA 496.19 496.19 496.19 SU02 DELQ WATER USER CHG ECB 420 420 D UTA 171.34 171.34 P UTA 435.02 435.02 606.36 SW01 WATER STANDBY ECB 420 420 D STA 196.95 196.95 196.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,360.33 27.48 13,332.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 D 22 MTT 419.13 XCC 1.05 418.08 D 21 MTT 126.44 XCC .32 126.12 D 20 MTT 2.34- XCC .01- 2.33- D 19 MTT .01- XCC .01- D 18 MTT .07- XCC .07- D 17 MTT .12- XCC .12- D 16 MTT .33 XCC .33 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 28.77 XCC .07 28.70 D 21 NTT 20.36 XCC .05 20.31 D 20 NTT .92 XCC .92 D 19 NTT .36 XCC .36 D 18 NTT .28- XCC .28- D 17 NTT .08- XCC .08- D 16 NTT .43 XCC .43 D 15 NTT .02 XCC .02 D 14 NTT .01- XCC .01- D STS 631.25 XCC 1.58 629.67 D STT .70 XCC .70 D UTT 3.52- XCC .01- 3.51- D ZTT 8.24 XCC .02 8.22 P 21 MPP 7.74 XCC .02 7.72 P 20 MPP 1.97 XCC 1.97 P 19 MPP .48 XCC .48 P 18 MPP .43 XCC .43 P 17 MPP .41 XCC .41 P 16 MPP .60 XCC .60 P 15 MPP .09 XCC .09 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 21 MTT 77.38 77.38 P 20 MTT 14.80 14.80 P 19 MTT 1.47 1.47 P 18 MTT .82 .82 P 17 MTT .55 .55 P 16 MTT .61 .61 P 15 MTT .10 .10 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .02 .02 P 19 NTT .03 .03 P 18 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .09 .09 P 16 NTT .03 .03 P 15 NTT .04 .04 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 .01 .01 P 07 NTT .02 .02 P 06 NTT .15 .15 P 05 NTT .06 .06 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .04 .04 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 21 NTT .28 .28 P 20 NTT .12 .12 P UTT 1.26 XCC 1.26 P ZTT 3.51 XCC .01 3.50 1,340.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,343.94 3.10 1,340.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 D 22 MTT 269.95 XCC .67 269.28 D 21 MTT 82.57 XCC .21 82.36 D 20 MTT 1.55- XCC 1.55- D 19 MTT XCC .00 D 18 MTT .05- XCC .05- D 17 MTT .08- XCC .08- D 16 MTT .22 XCC .22 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 18.53 XCC .05 18.48 D 21 NTT 13.29 XCC .03 13.26 D 20 NTT .62 XCC .62 D 19 NTT .23 XCC .23 D 18 NTT .19- XCC .19- D 17 NTT .06- XCC .06- D 16 NTT .29 XCC .29 D 15 NTT .02 XCC .02 D 14 NTT XCC .00 D STS 406.56 XCC 1.02 405.54 D STT .44 XCC .44 D UTT 2.27- XCC .01- 2.26- D ZTT 5.31 XCC .01 5.30 P 21 MPP 5.05 XCC .01 5.04 P 20 MPP 1.30 XCC 1.30 P 19 MPP .32 XCC .32 P 18 MPP .30 XCC .30 P 17 MPP .27 XCC .27 P 16 MPP .39 XCC .39 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 21 MTT 50.53 50.53 P 20 MTT 9.82 9.82 P 19 MTT .97 .97 P 18 MTT .55 .55 P 17 MTT .37 .37 P 16 MTT .41 .41 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 07 MTT .01 .01 P 21 NTT .18 .18 P 20 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .02 .02 P 18 NTT .04 .04 P 17 NTT .06 .06 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 .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .10 .10 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .81 XCC .81 P ZTT 2.30 XCC 2.30 866.13 SR01 ROAD IMPROVEMENTS SKS 445 445 D STA 852.55 852.55 852.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,720.67 1.99 1,718.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 D 22 MTT 508.90 XCC 1.27 507.63 D 21 MTT 155.73 XCC .39 155.34 D 20 MTT 2.94- XCC .01- 2.93- D 19 MTT .01- XCC .01- D 18 MTT .09- XCC .09- D 17 MTT .13- XCC .13- D 16 MTT .36 XCC .36 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 34.93 XCC .09 34.84 D 21 NTT 25.07 XCC .06 25.01 D 20 NTT 1.16 XCC 1.16 D 19 NTT .45 XCC .45 D 18 NTT .34- XCC .34- D 17 NTT .09- XCC .09- D 16 NTT .48 XCC .48 D 15 NTT .03 XCC .03 D 14 NTT XCC .00 D STS 766.44 XCC 1.92 764.52 D STT .85 XCC .85 D UTT 4.28- XCC .01- 4.27- D ZTT 10.01 XCC .03 9.98 P 21 MPP 9.53 XCC .02 9.51 P 20 MPP 2.47 XCC .01 2.46 P 19 MPP .61 XCC .61 P 18 MPP .50 XCC .50 P 17 MPP .48 XCC .48 P 16 MPP .67 XCC .67 P 15 MPP .11 XCC .11 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 07 MPP 7.52 XCC .02 7.50 P 21 MTT 95.30 95.30 P 20 MTT 18.63 18.63 P 19 MTT 1.84 1.84 P 18 MTT .96 .96 P 17 MTT .64 .64 P 16 MTT .68 .68 P 15 MTT .10 .10 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 P 07 MTT 2.87 2.87 P 19 NTT .03 .03 P 18 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .10 .10 P 16 NTT .03 .03 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .40 .40 P 09 NTT .99 .99 P 08 NTT .78 .78 P 07 NTT 2.85 2.85 P 06 NTT 22.30 22.30 P 05 NTT 8.39 8.39 P 04 NTT 6.58 6.58 P 03 NTT 1.01 1.01 P 02 NTT 5.37 5.37 P 01 NTT 1.65 XCC 1.65 P 00 NTT XCC .00 P 99 NTT 6.61 XCC .02 6.59 P 98 NTT .10 XCC .10 P 97 NTT .16 XCC .16 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 21 NTT .35 .35 P 20 NTT .15 .15 P UTT 1.52 XCC 1.52 P ZTT 4.34 XCC .01 4.33 1,699.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,703.35 3.82 1,699.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 90 NTT .06 XCC .06 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT .02 XCC .02 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 07 MPP .14 .14 P 07 MTT .05 .05 P 07 NTT .06 .06 P 06 NTT .39 .39 P 05 NTT .13 .13 P 04 NTT .09 .09 P 03 NTT .01 .01 P 02 NTT .07 .07 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .09 .09 P 98 NTT .00 P 97 NTT .00 P 91 NTT .01 .01 P 90 NTT .04 .04 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 1.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.12 .00 1.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 D 22 MTT 4,441.81 XCC 11.10 4,430.71 D 21 MTT 1,382.11 XCC 3.46 1,378.65 D 20 MTT 25.99- XCC .06- 25.93- D 19 MTT .09- XCC .09- D 18 MTT .84- XCC .84- D 17 MTT 1.32- XCC 1.32- D 16 MTT 3.84 XCC .01 3.83 D 15 MTT .02 XCC .02 D 14 MTT XCC .00 D 22 NTT 304.88 XCC .76 304.12 D 21 NTT 222.53 XCC .56 221.97 D 20 NTT 10.28 XCC .03 10.25 D 19 NTT 4.00 XCC .01 3.99 D 18 NTT 3.28- XCC .01- 3.27- D 17 NTT .91- XCC .91- D 16 NTT 5.07 XCC .01 5.06 D 15 NTT .30 XCC .30 D 14 NTT .05- XCC .05- D STS 6,689.76 XCC 16.72 6,673.04 D STT 7.32 XCC .01 7.31 D UTT 37.32- XCC .09- 37.23- D ZTT 87.37 XCC .22 87.15 P 21 MPP 84.55 XCC .21 84.34 P 20 MPP 21.85 XCC .05 21.80 P 19 MPP 5.44 XCC .01 5.43 P 18 MPP 4.97 XCC .01 4.96 P 17 MPP 4.77 XCC .01 4.76 P 16 MPP 6.98 XCC .02 6.96 P 15 MPP 1.11 XCC 1.11 P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 12 MPP .14 XCC .14 P 07 MPP .50 XCC .50 P 21 MTT 845.84 845.84 P 20 MTT 164.56 164.56 P 19 MTT 16.45 16.45 P 18 MTT 9.44 9.44 P 17 MTT 6.41 6.41 P 16 MTT 7.18 7.18 P 15 MTT 1.12 1.12 P 14 MTT .03 .03 P 13 MTT .02 .02 P 12 MTT .08 .08 P 07 MTT .20 .20 P 19 NTT .30 .30 P 18 NTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 1.00 1.00 P 16 NTT .36 .36 P 15 NTT .46 .46 P 14 NTT .13 .13 P 13 NTT .14 .14 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .08 .08 P 08 NTT .05 .05 P 07 NTT .19 .19 P 06 NTT 1.51 1.51 P 05 NTT .61 .61 P 04 NTT .49 .49 P 03 NTT .08 .08 P 02 NTT .38 XCC .38 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 99 NTT .45 XCC .45 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 91 NTT .04 XCC .04 P 90 NTT .13 XCC .13 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 87 NTT XCC .00 P 21 NTT 3.04 3.04 P 20 NTT 1.30 1.30 P UTT 13.55 XCC .02 13.53 P ZTT 38.47 XCC .07 38.40 14,301.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,334.84 33.13 14,301.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 D 22 MTT 117.67 XCC .29 117.38 D 21 MTT 34.68 XCC .09 34.59 D 20 MTT .65- XCC .65- D 19 MTT XCC .00 D 18 MTT .02- XCC .02- D 17 MTT .04- XCC .04- D 16 MTT .09 XCC .09 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 8.07 XCC .02 8.05 D 21 NTT 5.58 XCC .01 5.57 D 20 NTT .25 XCC .25 D 19 NTT .10 XCC .10 D 18 NTT .08- XCC .08- D 17 NTT .02- XCC .02- D 16 NTT .11 XCC .11 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS 177.23 XCC .44 176.79 D STT .19 XCC .19 D UTT .99- XCC .99- D ZTT 2.31 XCC .01 2.30 P 21 MPP 2.12 XCC .01 2.11 P 20 MPP .55 XCC .55 P 19 MPP .13 XCC .13 P 18 MPP .12 XCC .12 P 17 MPP .12 XCC .12 P 16 MPP .16 XCC .16 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 21 MTT 21.22 21.22 P 20 MTT 4.12 4.12 P 19 MTT .41 .41 P 18 MTT .23 .23 P 17 MTT .15 .15 P 16 MTT .16 .16 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 07 MTT .00 P 21 NTT .08 .08 P 20 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .36 XCC .36 P ZTT .98 XCC .98 374.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.70 .87 374.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 D 22 MTT 149.32 XCC .37 148.95 D 21 MTT 46.06 XCC .12 45.94 D 20 MTT .87- XCC .87- D 19 MTT XCC .00 D 18 MTT .03- XCC .03- D 17 MTT .04- XCC .04- D 16 MTT .11 XCC .11 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 10.25 XCC .03 10.22 D 21 NTT 7.41 XCC .02 7.39 D 20 NTT .35 XCC .35 D 19 NTT .13 XCC .13 D 18 NTT .10- XCC .10- D 17 NTT .03- XCC .03- D 16 NTT .16 XCC .16 D 15 NTT .01 XCC .01 D 14 NTT XCC .00 D STS 224.88 XCC .56 224.32 D STT .24 XCC .24 D UTT 1.25- XCC 1.25- D ZTT 2.94 XCC .01 2.93 P 21 MPP 2.82 XCC .01 2.81 P 20 MPP .73 XCC .73 P 19 MPP .18 XCC .18 P 18 MPP .16 XCC .16 P 17 MPP .14 XCC .14 P 16 MPP .22 XCC .22 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP .01 XCC .01 P 21 MTT 28.19 28.19 P 20 MTT 5.50 5.50 P 19 MTT .53 .53 P 18 MTT .29 .29 P 17 MTT .20 .20 P 16 MTT .22 .22 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .01 .01 P 21 NTT .10 .10 P 20 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .01 .01 P 18 NTT .03 .03 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .45 XCC .45 P ZTT 1.29 XCC 1.29 479.79 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 D STA 5,629.50 5,629.50 P SPA 450.39 450.39 P STA 1,125.90 1,125.90 7,205.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,686.70 1.12 7,685.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 D 22 MTT 5.91 XCC .01 5.90 D 21 MTT 1.66 XCC 1.66 D 20 MTT .03- XCC .03- D 19 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT .01 XCC .01 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT .41 XCC .41 D 21 NTT .27 XCC .27 D 20 NTT .01 XCC .01 D 19 NTT .01 XCC .01 D 18 NTT .01- XCC .01- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS 8.91 XCC .02 8.89 D STT .01 XCC .01 D UTT .05- XCC .05- D ZTT .12 XCC .12 P 21 MPP .10 XCC .10 P 20 MPP .03 XCC .03 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 21 MTT 1.02 1.02 P 20 MTT .20 .20 P 19 MTT .02 .02 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 21 NTT .01 .01 P 20 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT .02 XCC .02 P ZTT .05 XCC .05 18.72 SU01 DELQ WATER USER CHG ECA 165 165 P SPA 1,945.66 1,945.66 P STA 2,513.99 2,513.99 4,459.65 SW01 WATER STANDBY ECA 165 165 D STA 1,838.25 1,838.25 P SPA 182.43 182.43 P STA 396.95 396.95 2,417.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,896.03 .03 6,896.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 16 MPP 2.05 XCC .01 2.04 P 07 MPP 7.35 XCC .02 7.33 P 16 MTT 2.08 2.08 P 07 MTT 2.81 2.81 P 08 NTT .84 .84 P 06 NTT 2.30 2.30 17.40 GA01 GENERAL TAX LEVY MPP 897 170 P 07 MPP 1.07 1.07 P 07 MTT .40 .40 P 06 NTT 2.79 2.79 P 05 NTT .89 .89 P 04 NTT .65 .65 P 03 NTT .09 .09 P 02 NTT .49 .49 P 01 NTT .15 .15 P 00 NTT .00 P 99 NTT .62 .62 P 98 NTT .01 .01 P 97 NTT .01 .01 P 91 NTT .07 .07 P 90 NTT .21 .21 P 89 NTT .07 .07 P 88 NTT .01 .01 P 87 NTT .00 P 08 NTT .11 .11 P 07 NTT .40 .40 8.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.47 .03 25.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .18 .18 P 07 MTT .08 .08 P 06 NTT .53 .53 P 05 NTT .21 .21 P 04 NTT .16 .16 P 03 NTT .03 .03 P 02 NTT .15 .15 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .20 .20 P 98 NTT .00 P 97 NTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 08 NTT .03 .03 P 07 NTT .07 .07 1.71 SP01 PARK MAINTENANCE SYR 205 205 D STA 1,823.10 1,823.10 P SPA 84.31 84.31 P STA 216.30 216.30 2,123.71 SR01 ROAD IMPROVEMENTS SLP 180 180 D STA 2,708.10 2,708.10 P SPA 125.12 125.12 P STA 321.30 321.30 3,154.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,279.94 .00 5,279.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 D 22 MTT 88.48 XCC .22 88.26 D 21 MTT 26.92 XCC .07 26.85 D 20 MTT .49- XCC .49- D 19 MTT XCC .00 D 18 MTT .01- XCC .01- D 17 MTT .02- XCC .02- D 16 MTT .06 XCC .06 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 6.07 XCC .02 6.05 D 21 NTT 4.34 XCC .01 4.33 D 20 NTT .19 XCC .19 D 19 NTT .07 XCC .07 D 18 NTT .06- XCC .06- D 17 NTT .02- XCC .02- D 16 NTT .09 XCC .09 D 15 NTT .01 XCC .01 D 14 NTT .01- XCC .01- D STS 133.26 XCC .33 132.93 D STT .14 XCC .14 D UTT .75- XCC .75- D ZTT 1.74 XCC 1.74 P 21 MPP 1.65 XCC 1.65 P 20 MPP .41 XCC .41 P 19 MPP .11 XCC .11 P 18 MPP .09 XCC .09 P 17 MPP .08 XCC .08 P 16 MPP .12 XCC .12 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP .01 XCC .01 P 21 MTT 16.47 16.47 P 20 MTT 3.12 3.12 P 19 MTT .31 .31 P 18 MTT .17 .17 P 17 MTT .11 .11 P 16 MTT .12 .12 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 21 NTT .05 .05 P 20 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .00 P 18 NTT .01 .01 P 17 NTT .02 .02 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 .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .27 XCC .27 P ZTT .74 XCC .74 283.37 SR01 ROAD MAINTENANCE SMA 225 225 D STA 2,386.69 2,386.69 P SPA 147.28 147.28 P STA 461.93 461.93 2,995.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,279.92 .65 3,279.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 D 22 MTT 557.13 XCC 1.39 555.74 D 21 MTT 164.76 XCC .41 164.35 D 20 MTT 3.03- XCC .01- 3.02- D 19 MTT .01- XCC .01- D 18 MTT .10- XCC .10- D 17 MTT .14- XCC .14- D 16 MTT .40 XCC .40 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 38.24 XCC .10 38.14 D 21 NTT 26.52 XCC .07 26.45 D 20 NTT 1.20 XCC 1.20 D 19 NTT .46 XCC .46 D 18 NTT .36- XCC .36- D 17 NTT .10- XCC .10- D 16 NTT .53 XCC .53 D 15 NTT .03 XCC .03 D 14 NTT XCC .00 D STS 839.08 XCC 2.10 836.98 D STT .93 XCC .93 D UTT 4.68- XCC .01- 4.67- D ZTT 10.96 XCC .03 10.93 P 21 MPP 10.08 XCC .03 10.05 P 20 MPP 2.55 XCC .01 2.54 P 19 MPP .61 XCC .61 P 18 MPP .54 XCC .54 P 17 MPP .51 XCC .51 P 16 MPP .74 XCC .74 P 15 MPP .12 XCC .12 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 07 MPP .07 XCC .07 P 21 MTT 100.84 100.84 P 20 MTT 19.17 19.17 P 19 MTT 1.87 1.87 P 18 MTT 1.03 1.03 P 17 MTT .69 .69 P 16 MTT .76 .76 P 15 MTT .12 .12 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .01 .01 P 07 MTT .02 .02 P 21 NTT .37 .37 P 20 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .04 .04 P 18 NTT .07 .07 P 17 NTT .10 .10 P 16 NTT .04 .04 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .19 .19 P 05 NTT .07 .07 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 1.63 XCC 1.63 P ZTT 4.59 XCC .01 4.58 1,775.00 SR01 ROAD IMPROVEMENTS SMD 230 230 D STA 325.95 325.95 P SPA 13.06 13.06 P STA 30.75 30.75 369.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,148.89 4.13 2,144.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 P SPA 439.38 439.38 P STA 601.80 601.80 1,041.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,041.18 .00 1,041.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 D STA 6,105.40 6,105.40 P SPA 58.32 58.32 P STA 212.75 212.75 6,376.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,376.47 .00 6,376.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 D STA 1,074.15 1,074.15 P SPA 149.41 149.41 P STA 246.45 246.45 P ZTA 9.30 9.30 1,479.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,479.31 .00 1,479.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 D STA 218.69 218.69 218.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.69 .00 218.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 D STA 120.60 120.60 120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.60 .00 120.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 287.85 287.85 287.85 SU01 DELINQUENT SEWER SERVICE ECP 305 305 D STA 1,206.68 1,206.68 D ZTA 221.14 221.14 1,427.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,715.67 .00 1,715.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 87 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 87 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 D STA 2,983.64 2,983.64 P SPA 53.02 53.02 P STA 189.32 189.32 3,225.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,225.98 .00 3,225.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 D 22 MTT 1,581.60 XCC 3.95 1,577.65 D 21 MTT 471.79 XCC 1.18 470.61 D 20 MTT 8.34- XCC .02- 8.32- D 19 MTT .03- XCC .03- D 18 MTT .25- XCC .25- D 17 MTT .40- XCC .40- D 16 MTT 1.15 XCC 1.15 D 15 MTT XCC .00 D 14 MTT .01- XCC .01- D 22 NTT 108.56 XCC .27 108.29 D 21 NTT 75.96 XCC .19 75.77 D 20 NTT 3.30 XCC .01 3.29 D 19 NTT 1.26 XCC 1.26 D 18 NTT 1.00- XCC 1.00- D 17 NTT .27- XCC .27- D 16 NTT 1.51 XCC 1.51 D 15 NTT .09 XCC .09 D 14 NTT .02- XCC .02- D STS 2,382.03 XCC 5.96 2,376.07 D STT 2.60 XCC 2.60 D UTT 13.29- XCC .03- 13.26- D ZTT 31.11 XCC .08 31.03 P 21 MPP 28.86 XCC .07 28.79 P 20 MPP 7.01 XCC .02 6.99 P 19 MPP 1.72 XCC 1.72 P 18 MPP 1.52 XCC 1.52 P 17 MPP 1.45 XCC 1.45 P 16 MPP 2.08 XCC .01 2.07 P 15 MPP .33 XCC .33 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 07 MPP .18 XCC .18 P 21 MTT 288.72 288.72 P 20 MTT 52.84 52.84 P 19 MTT 5.19 5.19 P 18 MTT 2.89 2.89 P 17 MTT 1.94 1.94 P 16 MTT 2.13 2.13 P 15 MTT .34 .34 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .02 .02 P 07 MTT .07 .07 P 19 NTT .09 .09 P 18 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .31 .31 P 16 NTT .10 .10 P 15 NTT .14 .14 P 14 NTT .04 .04 P 13 NTT .04 .04 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .07 .07 P 06 NTT .53 .53 P 05 NTT .18 .18 P 04 NTT .13 .13 P 03 NTT .02 .02 P 02 NTT .11 XCC .11 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .14 XCC .14 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 21 NTT 1.04 1.04 P 20 NTT .42 .42 P UTT 4.64 XCC .01 4.63 P ZTT 13.15 XCC .02 13.13 5,044.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,056.24 11.72 5,044.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 D 22 MTT 38.45 XCC .10 38.35 D 21 MTT 6.42 XCC .02 6.40 D 20 MTT XCC .00 D 19 MTT XCC .00 D 18 MTT .03- XCC .03- D 17 MTT .05- XCC .05- D 16 MTT .14 XCC .14 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 2.64 XCC .01 2.63 D 21 NTT 1.03 XCC 1.03 D 20 NTT XCC .00 D 19 NTT XCC .00 D 18 NTT .11- XCC .11- D 17 NTT .04- XCC .04- D 16 NTT .19 XCC .19 D 15 NTT .01 XCC .01 D 14 NTT XCC .00 D STS 57.92 XCC .14 57.78 D STT .07 XCC .07 D UTT .32- XCC .32- D ZTT .75 XCC .75 P 21 MPP .40 XCC .40 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .16 XCC .16 P 17 MPP .16 XCC .16 P 16 MPP .26 XCC .26 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 07 MPP .14 XCC .14 P 21 MTT 3.93 3.93 P 20 MTT .09- .09- P 19 MTT .01- .01- P 18 MTT .30 .30 P 17 MTT .22 .22 P 16 MTT .27 .27 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 07 MTT .06 .06 P 21 NTT .01 .01 P 20 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02 .02 P 17 NTT .03 .03 P 16 NTT .02 .02 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .38 .38 P 05 NTT .16 .16 P 04 NTT .13 .13 P 03 NTT .02 .02 P 02 NTT .12 XCC .12 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .05 XCC .05 P ZTT .19 XCC .19 114.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114.40 .27 114.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 D 18 MTT XCC .00 D 17 MTT 1.11- XCC 1.11- P 16 MPP 5.93 XCC .01 5.92 P 16 MTT 59.33 59.33 P 91 NTT 10.46 10.46 74.60 GA01 GENERAL TAX LEVY ECS 345 345 D 15 MTT XCC .00 D 14 MTT XCC .00 D 15 NTT .01 XCC .01 D 14 NTT XCC .00 P 15 MPP .05 .05 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 07 MPP .02 .02 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .07 .07 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74.93 .01 74.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 D 22 MTT 196.52 XCC .49 196.03 D 21 MTT 60.33 XCC .15 60.18 D 20 MTT 1.12- XCC 1.12- D 19 MTT XCC .00 D 18 MTT .04- XCC .04- D 17 MTT .05- XCC .05- D 16 MTT .15 XCC .15 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 13.49 XCC .03 13.46 D 21 NTT 9.72 XCC .02 9.70 D 20 NTT .44 XCC .44 D 19 NTT .17 XCC .17 D 18 NTT .13- XCC .13- D 17 NTT .03- XCC .03- D 16 NTT .20 XCC .20 D 15 NTT .01 XCC .01 D 14 NTT XCC .00 D STS 295.96 XCC .74 295.22 D STT .32 XCC .32 D UTT 1.65- XCC 1.65- D ZTT 3.87 XCC .01 3.86 P 21 MPP 3.69 XCC .01 3.68 P 20 MPP .94 XCC .94 P 19 MPP .22 XCC .22 P 18 MPP .21 XCC .21 P 17 MPP .19 XCC .19 P 16 MPP .27 XCC .27 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 21 MTT 36.92 36.92 P 20 MTT 7.18 7.18 P 19 MTT .69 .69 P 18 MTT .38 .38 P 17 MTT .25 .25 P 16 MTT .28 .28 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .01 .01 P 21 NTT .14 .14 P 20 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .01 .01 P 18 NTT .03 .03 P 17 NTT .04 .04 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 .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .07 .07 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .58 XCC .58 P ZTT 1.66 XCC 1.66 630.79 SW01 WATER STANDBY ECY 350 350 D STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677.39 1.45 675.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 466.95 466.95 P SPA 33.78 33.78 P STA 120.60 120.60 621.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 621.33 .00 621.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .14 XCC .14 P 07 MTT .05 .05 P 07 NTT .05 .05 P 06 NTT .35 .35 P 05 NTT .15 .15 P 04 NTT .10 .10 P 03 NTT .01 .01 P 02 NTT .08 XCC .08 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 08 NTT .02 .02 1.08 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 D STA 9,667.44 9,667.44 P SPA 533.05 533.05 P STA 1,418.75 1,418.75 11,619.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,620.32 .00 11,620.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 MTT XCC .00 D 14 MTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 07 MPP .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .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 .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 03 NTT .00 P 02 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP .19 XCC .19 P 07 MTT .07 .07 P 08 NTT .01 .01 P 07 NTT .07 .07 P 06 NTT .53 .53 P 05 NTT .21 .21 P 04 NTT .16 .16 P 03 NTT .03 .03 P 02 NTT .12 XCC .12 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 1.65 SR01 ROAD IMPROVEMENTS RCP 485 485 D STA 255.06 255.06 255.06 SS01 SEWER AVAILABILITY EFP 485 485 D STA 348.45 348.45 P SPA 165.85 165.85 P STA 348.45 348.45 862.75 SU01 DELQ SEWER USER CHG EFP 485 485 D STA 1,001.07 1,001.07 P SPA 116.24 116.24 P STA 1,162.46 1,162.46 2,279.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,399.23 .00 3,399.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 D STA 525.56 525.56 525.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525.56 .00 525.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 D 22 MTT 306.34 XCC .77 305.57 D 21 MTT 99.76 XCC .25 99.51 D 20 MTT 1.97- XCC 1.97- D 19 MTT .01- XCC .01- D 18 MTT .07- XCC .07- D 17 MTT .12- XCC .12- D 16 MTT .34 XCC .34 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 22 NTT 21.02 XCC .05 20.97 D 21 NTT 16.06 XCC .04 16.02 D 20 NTT .78 XCC .78 D 19 NTT .35 XCC .35 D 18 NTT .30- XCC .30- D 17 NTT .08- XCC .08- D 16 NTT .45 XCC .45 D 15 NTT .03 XCC .03 D 14 NTT XCC .00 D STS 461.38 XCC 1.15 460.23 D STT .50 XCC .50 D UTT 2.58- XCC .01- 2.57- D ZTT 6.02 XCC .02 6.00 P 21 MPP 6.10 XCC .02 6.08 P 20 MPP 1.66 XCC 1.66 P 19 MPP .49 XCC .49 P 18 MPP .44 XCC .44 P 17 MPP .43 XCC .43 P 16 MPP .63 XCC .63 P 15 MPP .10 XCC .10 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 21 MTT 61.06 61.06 P 20 MTT 12.48 12.48 P 19 MTT 1.47 1.47 P 18 MTT .85 .85 P 17 MTT .58 .58 P 16 MTT .64 .64 P 15 MTT .10 .10 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 07 MTT .02 .02 P 21 NTT .22 .22 P 20 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .03 .03 P 18 NTT .06 .06 P 17 NTT .09 .09 P 16 NTT .03 .03 P 15 NTT .04 .04 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 .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .16 .16 P 05 NTT .06 .06 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .05 XCC .05 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 1.00 XCC 1.00 P ZTT 2.76 XCC 2.76 997.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 999.82 2.29 997.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP .10 XCC .10 P 07 MTT .04 .04 P 05 NTT .13 .13 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT .11 XCC .11 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .16 XCC .16 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .30 .30 1.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.10 .00 1.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 00 NTT XCC .00 .08 SU01 CSA 82 SEWER USER 495 000 1804 D STA 5,622.32 5,622.32 P SPA 9,188.91 9,188.91 P STA 13,079.25 13,079.25 27,890.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,890.56 .00 27,890.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 D 22 MTT 6,486.65 XCC 16.22 6,470.43 D 21 MTT 1,986.41 XCC 4.97 1,981.44 D 20 MTT 37.29- XCC .09- 37.20- D 19 MTT .12- XCC .12- D 18 MTT 1.17- XCC 1.17- D 17 MTT 1.79- XCC 1.79- D 16 MTT 5.03 XCC .01 5.02 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 22 NTT 445.24 XCC 1.11 444.13 D 21 NTT 319.81 XCC .80 319.01 D 20 NTT 14.75 XCC .04 14.71 D 19 NTT 5.64 XCC .01 5.63 D 18 NTT 4.55- XCC .01- 4.54- D 17 NTT 1.24- XCC 1.24- D 16 NTT 6.64 XCC .02 6.62 D 15 NTT .39 XCC .39 D 14 NTT .07- XCC .07- D STS 9,769.48 XCC 24.42 9,745.06 D STT 10.70 XCC .03 10.67 D UTT 54.50- XCC .14- 54.36- D ZTT 127.59 XCC .32 127.27 P 21 MPP 121.53 XCC .30 121.23 P 20 MPP 31.35 XCC .08 31.27 P 19 MPP 7.66 XCC .02 7.64 P 18 MPP 6.89 XCC .02 6.87 P 17 MPP 6.44 XCC .02 6.42 P 16 MPP 9.16 XCC .02 9.14 P 15 MPP 1.45 XCC 1.45 P 14 MPP .04 XCC .04 P 13 MPP .03 XCC .03 P 12 MPP .18 XCC .18 P 07 MPP .72 XCC .72 P 21 MTT 1,215.65 1,215.65 P 20 MTT 236.14 236.14 P 19 MTT 23.18 23.18 P 18 MTT 13.09 13.09 P 17 MTT 8.66 8.66 P 16 MTT 9.42 9.42 P 15 MTT 1.46 1.46 P 14 MTT .05 .05 P 13 MTT .03 .03 P 12 MTT .11 .11 P 07 MTT .27 .27 P 21 NTT 4.38 4.38 P 20 NTT 1.86 1.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .42 .42 P 18 NTT .94 .94 P 17 NTT 1.36 1.36 P 16 NTT .47 .47 P 15 NTT .60 .60 P 14 NTT .16 .16 P 13 NTT .18 .18 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .09 .09 P 08 NTT .07 .07 P 07 NTT .28 .28 P 06 NTT 2.41 2.41 P 05 NTT .93 .93 P 04 NTT .73 .73 P 03 NTT .11 .11 P 02 NTT .57 XCC .57 P 01 NTT .17 XCC .17 P 00 NTT XCC .00 P 99 NTT .67 XCC .67 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 91 NTT .06 XCC .06 P 90 NTT .22 XCC .22 P 89 NTT .08 XCC .08 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 19.49 XCC .03 19.46 P ZTT 55.34 XCC .12 55.22 20,814.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,862.77 48.32 20,814.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 D STA 407.24 407.24 407.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407.24 .00 407.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 D STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 D STA 3,004.40 3,004.40 P SPA 270.60 270.60 P STA 527.80 527.80 3,802.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,802.80 .00 3,802.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 1,132.52 1,132.52 P STA 1,138.05 1,138.05 2,270.57 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 D UTA 373.91 373.91 373.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,644.48 .00 2,644.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 D STA 1,867.60 1,867.60 P SPA 196.43 196.43 P STA 355.25 355.25 2,419.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,419.28 .00 2,419.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 D STA 436.05 436.05 P SPA 40.02 40.02 P STA 84.15 84.15 560.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.22 .00 560.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 D STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.15 .00 45.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 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: 586 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 D STA 247.10 247.10 P SPA 18.01 18.01 P STA 52.95 52.95 318.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.06 .00 318.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 D STA 350.15 350.15 350.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.15 .00 350.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 D STA 480.75 480.75 P SPA 63.69 63.69 P STA 240.30 240.30 784.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 784.74 .00 784.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 D STA 303.00 303.00 P SPA 64.88 64.88 P STA 121.20 121.20 489.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 489.08 .00 489.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 D STA 121.20 121.20 121.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121.20 .00 121.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 D STA 351.05 351.05 P SPA 233.99 233.99 P STA 451.35 451.35 1,036.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,036.39 .00 1,036.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 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: 593 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 D STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 D STA 5,768.40 5,768.40 P SPA 714.83 714.83 P STA 1,391.50 1,391.50 7,874.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,874.73 .00 7,874.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 D STA 996.40 996.40 P SPA 60.46 60.46 P STA 137.80 137.80 1,194.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,194.66 .00 1,194.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 D STA 2,634.45 2,634.45 2,634.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,634.45 .00 2,634.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 D STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 D STA 316.38 316.38 316.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316.38 .00 316.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 D STA 1,500.60 1,500.60 1,500.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.60 .00 1,500.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 D STA 388.59 388.59 388.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388.59 .00 388.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 646.72 646.72 646.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 646.72 .00 646.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 D STA 535.65 535.65 535.65 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 D STA 520.23 520.23 D UTA 93.68 93.68 613.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,149.56 .00 1,149.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 D STA 473.04 473.04 473.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.04 .00 473.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 D STA 977.68 977.68 P SPA 6.22 6.22 P STA 22.22 22.22 1,006.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,006.12 .00 1,006.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 D STA 208.17 208.17 208.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208.17 .00 208.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 D STA 472.32 472.32 472.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472.32 .00 472.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 D STA 594.93 594.93 594.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 594.93 .00 594.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 D STA 365.67 365.67 365.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365.67 .00 365.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 D STA 5,368.18 5,368.18 P SPA 258.08 258.08 P STA 656.66 656.66 6,282.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,282.92 .00 6,282.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 D STA 2,287.35 2,287.35 P SPA 21.54 21.54 P STA 81.28 81.28 2,390.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,390.17 .00 2,390.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 D STA 261.75 261.75 261.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261.75 .00 261.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 D STA 172.11 172.11 172.11 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 D STA 1,587.65 1,587.65 1,587.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,759.76 .00 1,759.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP05 CSA 70 DB-3 MILL POND 552 000 1421 D STA 1,999.32 1,999.32 1,999.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,999.32 .00 1,999.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 D 22 MTT 216,485.00 216,485.00 D 21 MTT 64,486.72 XCC 161.22 64,325.50 D 20 MTT 1,215.77- XCC 3.04- 1,212.73- D 19 MTT 3.80- XCC .01- 3.79- D 18 MTT 39.14- XCC .10- 39.04- D 17 MTT 43.50- XCC .11- 43.39- D 16 MTT 62.78 XCC .16 62.62 D 15 MTT .22 XCC .22 D 14 MTT .07- XCC .07- D 22 NTT 14,859.26 14,859.26 D 21 NTT 10,382.40 XCC 25.96 10,356.44 D 20 NTT 480.73 XCC 1.20 479.53 D 19 NTT 183.36 XCC .46 182.90 D 18 NTT 152.07- XCC .38- 151.69- D 17 NTT 30.02- XCC .08- 29.94- D 16 NTT 82.93 XCC .21 82.72 D 15 NTT 4.77 XCC .01 4.76 D 14 NTT .76- XCC .76- D STS 326,045.50 XCC 815.11 325,230.39 D STT 356.89 XCC .89 356.00 D UTT 1,819.05- XCC 4.55- 1,814.50- D ZTT 4,258.17 XCC 10.65 4,247.52 C SRD 331.02- 331.02- D XDL 19,626.77 19,626.77 D XDN 1,951.55 1,951.55 D XDS 22,186.20 22,186.20 D XDU 123.65- 123.65- D XDZ 289.44 289.44 P 21 MPP 3,945.28 3,945.28 P 20 MPP 1,022.19 1,022.19 P 19 MPP 248.91 248.91 P 18 MPP 230.08 230.08 P 17 MPP 156.60 156.60 P 16 MPP 114.34 114.34 P 15 MPP 17.90 17.90 P 14 MPP .51 .51 P 13 MPP .30 .30 P 12 MPP 2.12 2.12 P 21 MTT 39,465.10 39,465.10 P 20 MTT 7,698.79 7,698.79 P 19 MTT 753.44 753.44 P 18 MTT 437.01 437.01 P 17 MTT 210.41 210.41 P 16 MTT 117.49 117.49 P 15 MTT 17.98 17.98 P 14 MTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .31 .31 P 12 MTT 1.24 1.24 P 21 NTT 142.20 142.20 P 20 NTT 60.67 60.67 P 19 NTT 13.68 13.68 P 18 NTT 31.49 31.49 P 17 NTT 33.02 33.02 P 16 NTT 5.80 5.80 P 15 NTT 7.43 7.43 P 14 NTT 2.02 2.02 P 13 NTT 2.14 2.14 P 12 NTT .00 P 11 NTT .10 .10 P 10 NTT .43 .43 P 09 NTT 1.05 1.05 P UTT 633.39 XCC 1.36 632.03 P ZTT 1,796.11 XCC 4.36 1,791.75 P XDL 3,915.63 3,915.63 P XDN 31.08 31.08 P XDS 210.25 210.25 P XDU 1.22 1.22 P XDZ 8.96 8.96 P XPM 588.45 588.45 P XPZ 13.91 13.91 P XSP 366.66 366.66 P XUP 2.38 2.38 739,279.12 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 D 22 MTT 108,758.73 108,758.73 D 21 MTT 33,655.39 XCC 84.14 33,571.25 D 20 MTT 631.60- XCC 1.58- 630.02- D 19 MTT 2.02- XCC .01- 2.01- D 18 MTT 20.35- XCC .05- 20.30- D 17 MTT 31.71- XCC .08- 31.63- D 16 MTT 91.25 XCC .23 91.02 D 15 MTT .24 XCC .24 D 14 MTT .08- XCC .08- D 22 NTT 7,465.06 7,465.06 D 21 NTT 5,418.53 XCC 13.55 5,404.98 D 20 NTT 249.74 XCC .62 249.12 D 19 NTT 97.02 XCC .24 96.78 D 18 NTT 79.07- XCC .20- 78.87- D 17 NTT 21.89- XCC .05- 21.84- D 16 NTT 120.54 XCC .30 120.24 D 15 NTT 5.14 XCC .01 5.13 D 14 NTT .85- XCC .85- D STS 163,800.23 XCC 409.50 163,390.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STT 179.30 XCC .46 178.84 D UTT 913.86- XCC 2.28- 911.58- D ZTT 2,139.24 XCC 5.35 2,133.89 P 21 MPP 2,059.03 2,059.03 P 20 MPP 531.03 531.03 P 19 MPP 131.71 131.71 P 18 MPP 119.61 119.61 P 17 MPP 114.18 114.18 P 16 MPP 166.21 166.21 P 15 MPP 19.31 19.31 P 14 MPP .58 .58 P 13 MPP .36 .36 P 12 MPP 2.53 2.53 P 21 MTT 20,596.69 20,596.69 P 20 MTT 3,999.56 3,999.56 P 19 MTT 398.67 398.67 P 18 MTT 227.20 227.20 P 17 MTT 153.41 153.41 P 16 MTT 170.78 170.78 P 15 MTT 19.41 19.41 P 14 MTT .59 .59 P 13 MTT .37 .37 P 12 MTT 1.48 1.48 P 21 NTT 74.22 74.22 P 20 NTT 31.52 31.52 P 19 NTT 7.24 7.24 P 18 NTT 16.37 16.37 P 17 NTT 24.07 24.07 P 16 NTT 8.43 8.43 P 15 NTT 8.01 8.01 P 14 NTT 2.25 2.25 P 13 NTT 2.52 2.52 P 12 NTT .00 P 11 NTT .13 .13 P 10 NTT .52 .52 P 09 NTT 1.24 1.24 P UTT 330.57 XCC .71 329.86 P ZTT 937.39 XCC 2.28 935.11 349,923.03 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 D 22 MTT 88,984.82 88,984.82 D 21 MTT 27,921.45 XCC 69.80 27,851.65 D 20 MTT 526.55- XCC 1.32- 525.23- D 19 MTT 1.68- XCC 1.68- D 18 MTT 11.66- XCC .03- 11.63- D 17 MTT 18.13- XCC .05- 18.08- D 16 MTT 51.40 XCC .13 51.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 15 MTT .18 XCC .18 D 14 MTT .06- XCC .06- D 22 NTT 6,107.80 6,107.80 D 21 NTT 4,495.37 XCC 11.24 4,484.13 D 20 NTT 208.20 XCC .52 207.68 D 19 NTT 80.96 XCC .20 80.76 D 18 NTT 45.32- XCC .11- 45.21- D 17 NTT 12.51- XCC .03- 12.48- D 16 NTT 67.90 XCC .17 67.73 D 15 NTT 3.91 XCC .01 3.90 D 14 NTT .63- XCC .63- D STS 134,018.99 XCC 335.05 133,683.94 D STT 146.69 XCC .37 146.32 D UTT 747.71- XCC 1.87- 745.84- D ZTT 1,750.30 XCC 4.38 1,745.92 P 21 MPP 1,708.23 1,708.23 P 20 MPP 442.70 442.70 P 19 MPP 109.91 109.91 P 18 MPP 68.57 68.57 P 17 MPP 65.26 65.26 P 16 MPP 93.62 93.62 P 15 MPP 14.64 14.64 P 14 MPP .42 .42 P 13 MPP .25 .25 P 12 MPP 1.82 1.82 P 21 MTT 17,087.60 17,087.60 P 20 MTT 3,334.31 3,334.31 P 19 MTT 332.68 332.68 P 18 MTT 130.25 130.25 P 17 MTT 87.69 87.69 P 16 MTT 96.20 96.20 P 15 MTT 14.71 14.71 P 14 MTT .43 .43 P 13 MTT .26 .26 P 12 MTT 1.07 1.07 P 19 NTT 6.04 6.04 P 18 NTT 9.38 9.38 P 17 NTT 13.76 13.76 P 16 NTT 4.76 4.76 P 15 NTT 6.08 6.08 P 14 NTT 1.65 1.65 P 13 NTT 1.81 1.81 P 12 NTT .00 P 11 NTT .09 .09 P 10 NTT .38 .38 P 09 NTT 1.03 1.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 61.57 61.57 P 20 NTT 26.27 26.27 P UTT 274.24 XCC .60 273.64 P ZTT 777.65 XCC 1.90 775.75 286,828.09 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 D 22 MTT 55,178.91 55,178.91 D 21 MTT 16,262.40 XCC 40.66 16,221.74 D 20 MTT 299.66- XCC .75- 298.91- D 19 MTT .94- XCC .94- D 18 MTT 9.38- XCC .02- 9.36- D 17 MTT 14.50- XCC .04- 14.46- D 16 MTT 40.69 XCC .10 40.59 D 15 MTT .14 XCC .14 D 14 MTT .05- XCC .05- D 22 NTT 3,787.41 3,787.41 D 21 NTT 2,618.25 XCC 6.55 2,611.70 D 20 NTT 118.49 XCC .30 118.19 D 19 NTT 45.35 XCC .11 45.24 D 18 NTT 36.44- XCC .09- 36.35- D 17 NTT 10.01- XCC .03- 9.98- D 16 NTT 53.75 XCC .13 53.62 D 15 NTT 3.19 XCC .01 3.18 D 14 NTT .53- XCC .53- D STS 83,104.30 XCC 207.76 82,896.54 D STT 90.97 XCC .23 90.74 D UTT 463.65- XCC 1.16- 462.49- D ZTT 1,085.34 XCC 2.71 1,082.63 P 21 MPP 994.93 994.93 P 20 MPP 251.95 251.95 P 19 MPP 61.57 61.57 P 18 MPP 55.13 55.13 P 17 MPP 52.21 52.21 P 16 MPP 74.12 74.12 P 15 MPP 12.01 12.01 P 14 MPP .35 .35 P 13 MPP .22 .22 P 12 MPP 1.58 1.58 P 21 MTT 9,952.39 9,952.39 P 20 MTT 1,897.57 1,897.57 P 19 MTT 186.39 186.39 P 18 MTT 104.72 104.72 P 17 MTT 70.15 70.15 P 16 MTT 76.16 76.16 P 15 MTT 12.07 12.07 P 14 MTT .37 .37 P 13 MTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .93 .93 P 21 NTT 35.86 35.86 P 20 NTT 14.95 14.95 P 19 NTT 3.38 3.38 P 18 NTT 7.55 7.55 P 17 NTT 11.01 11.01 P 16 NTT 3.76 3.76 P 15 NTT 4.98 4.98 P 14 NTT 1.39 1.39 P 13 NTT 1.55 1.55 P 12 NTT .00 P 11 NTT .08 .08 P 10 NTT .32 .32 P 09 NTT .81 .81 P UTT 159.74 XCC .34 159.40 P ZTT 452.96 XCC 1.11 451.85 175,799.49 GA05 SBCFPD-ADMIN FPD 106 100 D 22 MTT 71,746.27 71,746.27 D 21 MTT 22,592.45 XCC 56.48 22,535.97 D 20 MTT 427.51- XCC 1.07- 426.44- D 19 MTT 1.36- XCC 1.36- D 18 MTT 13.48- XCC .03- 13.45- D 17 MTT 20.05- XCC .05- 20.00- D 16 MTT 53.76 XCC .13 53.63 D 15 MTT .19 XCC .19 D 14 MTT .07- XCC .07- D 22 NTT 4,924.58 4,924.58 D 21 NTT 3,637.40 XCC 9.09 3,628.31 D 20 NTT 169.04 XCC .42 168.62 D 19 NTT 65.48 XCC .16 65.32 D 18 NTT 52.38- XCC .13- 52.25- D 17 NTT 13.84- XCC .03- 13.81- D 16 NTT 71.02 XCC .18 70.84 D 15 NTT 4.17 XCC .01 4.16 D 14 NTT .69- XCC .69- D STS 108,056.21 XCC 270.14 107,786.07 D STT 118.28 XCC .30 117.98 D UTT 602.86- XCC 1.51- 601.35- D ZTT 1,411.22 XCC 3.53 1,407.69 P 21 MPP 1,382.20 1,382.20 P 20 MPP 359.44 359.44 P 19 MPP 88.89 88.89 P 18 MPP 79.25 79.25 P 17 MPP 72.18 72.18 P 16 MPP 97.93 97.93 P 15 MPP 15.61 15.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .47 .47 P 13 MPP .29 .29 P 12 MPP 1.98 1.98 P 21 MTT 13,826.31 13,826.31 P 20 MTT 2,707.20 2,707.20 P 19 MTT 269.06 269.06 P 18 MTT 150.53 150.53 P 17 MTT 96.99 96.99 P 16 MTT 100.62 100.62 P 15 MTT 15.69 15.69 P 14 MTT .48 .48 P 13 MTT .30 .30 P 12 MTT 1.16 1.16 P 21 NTT 49.82 49.82 P 20 NTT 21.34 21.34 P 19 NTT 4.88 4.88 P 18 NTT 10.84 10.84 P 17 NTT 15.22 15.22 P 16 NTT 4.97 4.97 P 15 NTT 6.48 6.48 P 14 NTT 1.84 1.84 P 13 NTT 2.02 2.02 P 12 NTT .00 P 11 NTT .09 .09 P UTT 221.89 XCC .45 221.44 P ZTT 629.21 XCC 1.49 627.72 231,613.45 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 P SPA 258.36 258.36 P STA 263.23 263.23 521.59 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 95.74 95.74 P STA 102.30 102.30 P ZTA 9.30 9.30 207.34 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 46.78 46.78 P STA 53.20 53.20 99.98 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 D STA 34,452.46 34,452.46 P SPA 3,113.67 3,113.67 P STA 8,066.00 8,066.00 45,632.13 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 356.14 356.14 P STA 363.30 363.30 719.44 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 69.73 69.73 P STA 76.60 76.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 146.33 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 114.71 114.71 P STA 139.89 139.89 254.60 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T D STA 79,082.16 79,082.16 P SPA 9,376.57 9,376.57 P STA 17,427.21 17,427.21 P UTA 80.99 80.99 105,966.93 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S D STA 122,794.24 122,794.24 P SPA 11,109.89 11,109.89 P STA 19,246.86 19,246.86 153,150.99 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N D STA 13,347.20 13,347.20 P SPA 2,687.72 2,687.72 P STA 4,661.08 4,661.08 20,696.00 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U D STA 47,132.30 47,132.30 P SPA 919.19 919.19 P STA 2,733.02 2,733.02 50,784.51 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 705.78 705.78 P STA 789.60 789.60 1,495.38 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 D STA 63,399.20 63,399.20 P SPA 2,569.16 2,569.16 P STA 6,382.78 6,382.78 72,351.14 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 D STA 170,543.75 170,543.75 P SPA 8,116.98 8,116.98 P STA 21,025.76 21,025.76 199,686.49 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 D STA 326,589.30 326,589.30 P SPA 20,404.73 20,404.73 P STA 51,989.99 51,989.99 398,984.02 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 D STA 242,668.78 242,668.78 P SPA 12,919.54 12,919.54 P STA 35,151.51 35,151.51 290,739.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,127,424.78 2,544.90 3,124,879.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 07 MPP 16.08 XCC .04 16.04 P 07 MTT 6.14 6.14 P 06 NTT 44.86 44.86 P 05 NTT 17.28 17.28 P 04 NTT 13.51 13.51 P 03 NTT 2.03 2.03 P 02 NTT 10.63 XCC .03 10.60 P 01 NTT 3.22 XCC .01 3.21 P 00 NTT XCC .00 P 99 NTT 12.41 XCC .03 12.38 P 98 NTT .18 XCC .18 P 97 NTT .28 XCC .28 P 91 NTT .49 XCC .49 P 90 NTT 1.57 XCC 1.57 P 89 NTT .61 XCC .61 P 88 NTT .05 XCC .05 P 87 NTT XCC .00 P 08 NTT 1.66 1.66 P 07 NTT 6.11 6.11 137.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137.11 .11 137.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 90 NTT 1.07 XCC 1.07 P 89 NTT .37 XCC .37 1.46 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 90 NTT .17 XCC .17 P 89 NTT .07 XCC .07 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.71 .00 1.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP .25 XCC .25 P 07 MTT .09 .09 P 07 NTT .09 .09 P 06 NTT .69 .69 P 05 NTT .28 .28 P 04 NTT .22 .22 P 03 NTT .04 .04 P 02 NTT .18 XCC .18 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .22 XCC .22 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 08 NTT .03 .03 2.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.21 .00 2.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 87 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .05 XCC .05 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP 7.27 XCC .02 7.25 P 07 MTT 2.78 2.78 P 08 NTT .74 .74 P 07 NTT 2.76 2.76 P 06 NTT 21.76 21.76 P 05 NTT 8.68 8.68 P 04 NTT 6.93 6.93 P 03 NTT 1.08 1.08 P 02 NTT 5.61 XCC .01 5.60 P 01 NTT 1.70 XCC 1.70 P 00 NTT XCC .00 P 99 NTT 6.61 XCC .02 6.59 P 98 NTT .10 XCC .10 P 97 NTT .15 XCC .15 P 91 NTT .28 XCC .28 P 90 NTT .90 XCC .90 P 89 NTT .36 XCC .36 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 67.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67.74 .05 67.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 03 NTT .06 .06 P 02 NTT .31 XCC .31 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT .37 XCC .37 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 91 NTT .04 XCC .04 P 90 NTT .12 XCC .12 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 87 NTT XCC .00 P 05 NTT .44 .44 P 04 NTT .37 .37 1.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.86 .00 1.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP 4.39 4.39 P 07 MTT 1.67 1.67 P 08 NTT .45 .45 P 07 NTT 1.67 1.67 P 06 NTT 12.89 12.89 P 05 NTT 4.86 4.86 P 04 NTT 3.76 3.76 P 03 NTT .58 .58 P 02 NTT 3.10 3.10 P 01 NTT .97 .97 P 00 NTT .00 P 99 NTT 4.03 4.03 P 98 NTT .06 .06 P 97 NTT .10 .10 P 91 NTT .10 .10 P 90 NTT .32 .32 P 89 NTT .13 .13 P 88 NTT .02 .02 P 87 NTT .00 39.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39.10 .00 39.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 NTT .64 .64 P 03 NTT .10 .10 P 02 NTT .55 XCC .55 P 01 NTT .17 XCC .17 P 00 NTT XCC .00 P 99 NTT .73 XCC .73 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 91 NTT .06 XCC .06 P 90 NTT .21 XCC .21 P 89 NTT .08 XCC .08 P 88 NTT XCC .00 P 87 NTT XCC .00 2.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.56 .00 2.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 D 22 MTT 17,546.57 XCC 43.87 17,502.70 D 21 MTT 5,308.27 XCC 13.27 5,295.00 D 20 MTT 99.32- XCC .25- 99.07- D 19 MTT .32- XCC .32- D 18 MTT 3.15- XCC .01- 3.14- D 17 MTT 4.88- XCC .01- 4.87- D 16 MTT 13.89 XCC .03 13.86 D 15 MTT .05 XCC .05 D 14 MTT .02- XCC .02- D 22 NTT 1,204.37 XCC 3.01 1,201.36 D 21 NTT 854.63 XCC 2.14 852.49 D 20 NTT 39.27 XCC .10 39.17 D 19 NTT 15.15 XCC .04 15.11 D 18 NTT 12.27- XCC .03- 12.24- D 17 NTT 3.37- XCC .01- 3.36- D 16 NTT 18.36 XCC .05 18.31 D 15 NTT 1.07 XCC 1.07 D 14 NTT .17- XCC .17- D STS 26,426.68 XCC 66.07 26,360.61 D STT 28.92 XCC .07 28.85 D UTT 147.44- XCC .37- 147.07- D ZTT 345.14 XCC .86 344.28 P 21 MPP 324.76 XCC .81 323.95 P 20 MPP 83.51 XCC .21 83.30 P 19 MPP 20.56 XCC .05 20.51 P 18 MPP 18.56 XCC .05 18.51 P 17 MPP 17.56 XCC .04 17.52 P 16 MPP 25.31 XCC .06 25.25 P 15 MPP 4.03 XCC .01 4.02 P 14 MPP .12 XCC .12 P 13 MPP .07 XCC .07 P 12 MPP .51 XCC .51 P 07 MPP 1.88 XCC 1.88 P 21 MTT 3,248.60 3,248.60 P 20 MTT 628.94 628.94 P 19 MTT 62.24 62.24 P 18 MTT 35.24 35.24 P 17 MTT 23.59 23.59 P 16 MTT 26.00 26.00 P 15 MTT 4.05 4.05 P 14 MTT .12 .12 P 13 MTT .07 .07 P 12 MTT .30 .30 P 07 MTT .72 .72 P 21 NTT 11.71 11.71 P 20 NTT 4.95 4.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.13 1.13 P 18 NTT 2.54 2.54 P 17 NTT 3.70 3.70 P 16 NTT 1.28 1.28 P 15 NTT 1.67 1.67 P 14 NTT .46 .46 P 13 NTT .51 .51 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .11 .11 P 09 NTT .26 .26 P 08 NTT .20 .20 P 07 NTT .71 .71 P 06 NTT 5.53 5.53 P 05 NTT 2.12 2.12 P 04 NTT 1.64 1.64 P 03 NTT .24 .24 P 02 NTT 1.22 XCC 1.22 P 01 NTT .37 XCC .37 P 00 NTT XCC .00 P 99 NTT 1.42 XCC 1.42 P 98 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 91 NTT .12 XCC .12 P 90 NTT .38 XCC .38 P 89 NTT .16 XCC .16 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P UTT 52.13 XCC .11 52.02 P ZTT 147.89 XCC .36 147.53 56,170.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,300.74 130.53 56,170.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 D 22 MTT 3,618.99 XCC 9.05 3,609.94 D 21 MTT 1,039.23 XCC 2.60 1,036.63 D 20 MTT 18.90- XCC .05- 18.85- D 19 MTT .06- XCC .06- D 18 MTT .56- XCC .56- D 17 MTT .82- XCC .82- D 16 MTT 2.28 XCC .01 2.27 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 22 NTT 248.40 XCC .62 247.78 D 21 NTT 167.32 XCC .42 166.90 D 20 NTT 7.47 XCC .02 7.45 D 19 NTT 2.76 XCC .01 2.75 D 18 NTT 2.14- XCC .01- 2.13- D 17 NTT .57- XCC .57- D 16 NTT 3.00 XCC .01 2.99 D 15 NTT .17 XCC .17 D 14 NTT .03- XCC .03- D STS 5,450.51 XCC 13.63 5,436.88 D STT 5.98 XCC .01 5.97 D UTT 30.41- XCC .08- 30.33- D ZTT 71.18 XCC .18 71.00 P 21 MPP 63.58 XCC .16 63.42 P 20 MPP 15.88 XCC .04 15.84 P 19 MPP 3.75 XCC .01 3.74 P 18 MPP 3.24 XCC .01 3.23 P 17 MPP 2.96 XCC .01 2.95 P 16 MPP 4.14 XCC .01 4.13 P 15 MPP .66 XCC .66 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .08 XCC .08 P 07 MPP .30 XCC .30 P 21 MTT 635.99 635.99 P 20 MTT 119.65 119.65 P 19 MTT 11.34 11.34 P 18 MTT 6.15 6.15 P 17 MTT 3.97 3.97 P 16 MTT 4.27 4.27 P 15 MTT .65 .65 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .04 .04 P 07 MTT .12 .12 P 21 NTT 2.29 2.29 P 20 NTT .94 .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .21 .21 P 18 NTT .45 .45 P 17 NTT .62 .62 P 16 NTT .21 .21 P 15 NTT .27 .27 P 14 NTT .07 .07 P 13 NTT .08 .08 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .03 .03 P 07 NTT .12 .12 P 06 NTT .82 .82 P 05 NTT .31 .31 P 04 NTT .22 .22 P 03 NTT .04 .04 P 02 NTT .17 XCC .17 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .19 XCC .19 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .07 XCC .07 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 10.21 XCC .01 10.20 P ZTT 28.94 XCC .06 28.88 11,460.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,487.05 26.73 11,460.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .07 XCC .07 P 91 NTT .02 XCC .02 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .06 .06 P 90 NTT .14 .14 P 91 NTT .05 .05 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 87 NTT .00 P 88 NTT .00 P 89 NTT .07 .07 P 90 NTT .16 .16 P 91 NTT .04 .04 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A D STA 2,190.82 2,190.82 2,190.82 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 D STA 85.20 85.20 85.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,276.02 .00 2,276.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 D STA 5,975.56 5,975.56 5,975.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,975.56 .00 5,975.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 D STA 1,385.92 1,385.92 1,385.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,385.92 .00 1,385.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 D STA 2,011.20 2,011.20 2,011.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,011.20 .00 2,011.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 D STA 6,286.99 6,286.99 6,286.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,286.99 .00 6,286.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR D 22 MTT 9,692.43 XCC 24.23 9,668.20 D 21 MTT 2,954.20 XCC 7.39 2,946.81 D 20 MTT 56.24- XCC .14- 56.10- D 19 MTT .17- XCC .17- D 18 MTT 1.74- XCC 1.74- D 17 MTT 2.68- XCC .01- 2.67- D 16 MTT 7.68 XCC .02 7.66 D 15 MTT .03 XCC .03 D 14 MTT .01- XCC .01- D 22 NTT 665.28 XCC 1.66 663.62 D 21 NTT 475.62 XCC 1.19 474.43 D 20 NTT 22.25 XCC .06 22.19 D 19 NTT 8.42 XCC .02 8.40 D 18 NTT 6.78- XCC .02- 6.76- D 17 NTT 1.85- XCC 1.85- D 16 NTT 10.15 XCC .03 10.12 D 15 NTT .59 XCC .59 D 14 NTT .10- XCC .10- D STS 14,597.66 XCC 36.49 14,561.17 D STT 15.97 XCC .04 15.93 D UTT 81.44- XCC .20- 81.24- D ZTT 190.65 XCC .48 190.17 P 21 MPP 180.74 XCC .45 180.29 P 20 MPP 47.29 XCC .12 47.17 P 19 MPP 11.43 XCC .03 11.40 P 18 MPP 10.26 XCC .03 10.23 P 17 MPP 9.67 XCC .02 9.65 P 16 MPP 14.00 XCC .04 13.96 P 15 MPP 2.21 XCC .01 2.20 P 14 MPP .06 XCC .06 P 13 MPP .04 XCC .04 P 12 MPP .29 XCC .29 P 07 MPP 1.14 XCC 1.14 P 21 MTT 1,807.93 1,807.93 P 20 MTT 356.18 356.18 P 19 MTT 34.61 34.61 P 18 MTT 19.49 19.49 P 17 MTT 13.00 13.00 P 16 MTT 14.37 14.37 P 15 MTT 2.23 2.23 P 14 MTT .07 .07 P 13 MTT .05 .05 P 12 MTT .17 .17 P 07 MTT .43 .43 P 21 NTT 6.51 6.51 P 20 NTT 2.81 2.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .63 .63 P 18 NTT 1.40 1.40 P 17 NTT 2.04 2.04 P 16 NTT .71 .71 P 15 NTT .92 .92 P 14 NTT .25 .25 P 13 NTT .28 .28 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .06 .06 P 09 NTT .15 .15 P 08 NTT .12 .12 P 07 NTT .43 .43 P 06 NTT 3.39 3.39 P 05 NTT 1.35 1.35 P 04 NTT 1.07 1.07 P 03 NTT .16 .16 P 02 NTT .89 XCC .89 P 01 NTT .27 XCC .27 P 00 NTT XCC .00 P 99 NTT 1.12 XCC 1.12 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 91 NTT .11 XCC .11 P 90 NTT .34 XCC .34 P 89 NTT .13 XCC .13 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 29.02 XCC .05 28.97 P ZTT 82.29 XCC .19 82.10 31,079.93 SS01 SEWER AVAILABILITY OTG ACR ACR D STA 494.40 494.40 P SPA 118.79 118.79 P STA 211.15 211.15 824.34 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR D STA 5,250.62 5,250.62 P SPA 816.44 816.44 P STA 1,297.44 1,297.44 7,364.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,340.95 72.18 39,268.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND + IMP OAR ACR ACR P 88 NLT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 D 22 MTT 733.70 XCC 1.83 731.87 D 21 MTT 234.48 XCC .59 233.89 D 20 MTT 4.55- XCC .01- 4.54- D 19 MTT .02- XCC .02- D 18 MTT .16- XCC .16- D 17 MTT .26- XCC .26- D 16 MTT .76 XCC .76 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 50.36 XCC .13 50.23 D 21 NTT 37.76 XCC .09 37.67 D 20 NTT 1.79 XCC 1.79 D 19 NTT .74 XCC .74 D 18 NTT .61- XCC .61- D 17 NTT .18- XCC .18- D 16 NTT 1.01 XCC 1.01 D 15 NTT .06 XCC .06 D 14 NTT .01- XCC .01- D STS 1,105.02 XCC 2.76 1,102.26 D STT 1.21 XCC 1.21 D UTT 6.16- XCC .02- 6.14- D ZTT 14.43 XCC .04 14.39 P 21 MPP 14.35 XCC .04 14.31 P 20 MPP 3.82 XCC .01 3.81 P 19 MPP 1.00 XCC 1.00 P 18 MPP .92 XCC .92 P 17 MPP .93 XCC .93 P 16 MPP 1.38 XCC 1.38 P 15 MPP .23 XCC .23 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 07 MPP .10 XCC .10 P 21 MTT 143.51 143.51 P 20 MTT 28.78 28.78 P 19 MTT 3.03 3.03 P 18 MTT 1.76 1.76 P 17 MTT 1.25 1.25 P 16 MTT 1.43 1.43 P 15 MTT .23 .23 P 14 MTT .00 P 13 MTT .00 P 12 MTT .02 .02 P 07 MTT .04 .04 P 21 NTT .52 .52 P 20 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .05 .05 P 18 NTT .13 .13 P 17 NTT .20 .20 P 16 NTT .07 .07 P 15 NTT .10 .10 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .29 .29 P 05 NTT .11 .11 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT .08 XCC .08 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 46.86 XCC .12 46.74 P STS 92.99 XCC .23 92.76 P UTT 2.30 XCC 2.30 P ZTT 6.54 XCC .01 6.53 2,517.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,523.11 5.82 2,517.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 91 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 D 22 MTT 1,227.30 XCC 3.07 1,224.23 D 21 MTT 370.88 XCC .93 369.95 D 20 MTT 6.96- XCC .02- 6.94- D 19 MTT .02- XCC .02- D 18 MTT .22- XCC .22- D 17 MTT .36- XCC .36- D 16 MTT 1.04 XCC 1.04 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 84.24 XCC .21 84.03 D 21 NTT 59.71 XCC .15 59.56 D 20 NTT 2.75 XCC .01 2.74 D 19 NTT 1.06 XCC 1.06 D 18 NTT .87- XCC .87- D 17 NTT .24- XCC .24- D 16 NTT 1.36 XCC 1.36 D 15 NTT .09 XCC .09 D 14 NTT .01- XCC .01- D STS 1,848.41 XCC 4.62 1,843.79 D STT 2.02 XCC 2.02 D UTT 10.32- XCC .03- 10.29- D ZTT 24.14 XCC .06 24.08 P 21 MPP 22.69 XCC .06 22.63 P 20 MPP 5.85 XCC .01 5.84 P 19 MPP 1.45 XCC 1.45 P 18 MPP 1.32 XCC 1.32 P 17 MPP 1.27 XCC 1.27 P 16 MPP 1.88 XCC 1.88 P 15 MPP .30 XCC .30 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .04 XCC .04 P 07 MPP .14 XCC .14 P 21 MTT 226.97 226.97 P 20 MTT 44.06 44.06 P 19 MTT 4.38 4.38 P 18 MTT 2.49 2.49 P 17 MTT 1.71 1.71 P 16 MTT 1.93 1.93 P 15 MTT .31 .31 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .03 .03 P 07 MTT .05 .05 P 21 NTT .82 .82 P 20 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .08 .08 P 18 NTT .18 .18 P 17 NTT .27 .27 P 16 NTT .10 .10 P 15 NTT .12 .12 P 14 NTT .03 .03 P 13 NTT .04 .04 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .40 .40 P 05 NTT .15 .15 P 04 NTT .12 .12 P 03 NTT .02 .02 P 02 NTT .11 XCC .11 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P SPS 74.08 XCC .19 73.89 P STS 147.09 XCC .36 146.73 P UTT 3.64 XCC 3.64 P ZTT 10.31 XCC .02 10.29 4,149.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,159.19 9.64 4,149.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .11 .11 P 89 NTT .04 .04 P 88 NTT .00 P 87 NTT .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 91 NTT .38 XCC .38 P 90 NTT 1.14 XCC 1.14 P 89 NTT .43 XCC .43 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 1.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.98 .00 1.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 36,976.55 XCC 92.44 36,884.11 D STT 40.48 XCC .10 40.38 D UTT 206.29- XCC .52- 205.77- D ZTT 482.91 XCC 1.21 481.70 P SPS 1,552.66 XCC 3.89 1,548.77 P STS 3,082.60 XCC 7.71 3,074.89 P UTT 76.39 XCC .15 76.24 P ZTT 216.53 XCC .51 216.02 42,116.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 22 MTT 24,551.38 XCC 61.38 24,490.00 D 21 MTT 7,773.60 XCC 19.43 7,754.17 D 20 MTT 148.19- XCC .37- 147.82- D 19 MTT .48- XCC .48- D 18 MTT 4.78- XCC .01- 4.77- D 17 MTT 7.49- XCC .02- 7.47- D 16 MTT 22.14 XCC .06 22.08 D 15 MTT .08 XCC .08 D 14 MTT .03- XCC .03- D 22 NTT 1,685.18 XCC 4.21 1,680.97 D 21 NTT 1,251.55 XCC 3.13 1,248.42 D 20 NTT 58.60 XCC .15 58.45 D 19 NTT 23.06 XCC .06 23.00 D 18 NTT 18.57- XCC .05- 18.52- D 17 NTT 5.17- XCC .01- 5.16- D 16 NTT 29.25 XCC .07 29.18 D 15 NTT 1.74 XCC 1.74 D 14 NTT .29- XCC .29- P 21 MPP 475.58 XCC 1.19 474.39 P 20 MPP 124.60 XCC .31 124.29 P 19 MPP 31.30 XCC .08 31.22 P 18 MPP 28.10 XCC .07 28.03 P 17 MPP 26.97 XCC .07 26.90 P 16 MPP 40.33 XCC .10 40.23 P 15 MPP 6.54 XCC .02 6.52 P 14 MPP .19 XCC .19 P 13 MPP .12 XCC .12 P 12 MPP .90 XCC .90 P 07 MPP 3.42 XCC .01 3.41 P 21 MTT 4,757.35 4,757.35 P 20 MTT 938.39 938.39 P 19 MTT 94.74 94.74 P 18 MTT 53.38 53.38 P 17 MTT 36.24 36.24 P 16 MTT 41.44 41.44 P 15 MTT 6.56 6.56 P 14 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .12 .12 P 12 MTT .52 .52 P 07 MTT 1.31 1.31 P 21 NTT 17.14 17.14 P 20 NTT 7.39 7.39 P 19 NTT 1.72 1.72 P 18 NTT 3.84 3.84 P 17 NTT 5.68 5.68 P 16 NTT 2.04 2.04 P 15 NTT 2.72 2.72 P 14 NTT .76 .76 P 13 NTT .87 .87 P 12 NTT .00 P 11 NTT .05 .05 P 10 NTT .19 .19 P 09 NTT .47 .47 P 08 NTT .36 .36 P 07 NTT 1.30 1.30 P 06 NTT 9.92 9.92 P 05 NTT 3.94 3.94 P 04 NTT 3.25 3.25 P 03 NTT .52 .52 P 02 NTT 2.82 XCC .01 2.81 P 01 NTT .88 XCC .88 P 00 NTT XCC .00 P 99 NTT 3.74 XCC .01 3.73 P 98 NTT .06 XCC .06 P 97 NTT .09 XCC .09 P 91 NTT .21 XCC .21 P 90 NTT .71 XCC .71 P 89 NTT .28 XCC .28 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 41,860.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,172.69 195.39 83,977.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 D 15 MTT .10 XCC .10 D 14 MTT .03- XCC .03- D 14 NTT .34- XCC .34- D 15 NTT 2.04 XCC .01 2.03 P 15 MPP 7.68 XCC .02 7.66 P 14 MPP .23 XCC .23 P 13 MPP .14 XCC .14 P 12 MPP 1.01 XCC 1.01 P 07 MPP 3.87 XCC .01 3.86 P 15 MTT 7.72 7.72 P 14 MTT .24 .24 P 13 MTT .15 .15 P 12 MTT .60 .60 P 07 MTT 1.48 1.48 P 87 NTT XCC .00 P 88 NTT .02 XCC .02 P 89 NTT .31 XCC .31 P 90 NTT .77 XCC .77 P 91 NTT .25 XCC .25 P 97 NTT .09 XCC .09 P 98 NTT .05 XCC .05 P 99 NTT 3.76 XCC .01 3.75 P 00 NTT XCC .00 P 01 NTT .92 XCC .92 P 02 NTT 2.99 XCC .01 2.98 P 03 NTT .57 .57 P 04 NTT 3.65 3.65 P 05 NTT 4.58 4.58 P 06 NTT 11.56 11.56 P 07 NTT 1.47 1.47 P 08 NTT .41 .41 P 09 NTT .54 .54 P 10 NTT .21 .21 P 11 NTT .05 .05 P 12 NTT .00 P 13 NTT .99 .99 P 14 NTT .90 .90 P 15 NTT 3.18 3.18 62.10 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 236.73 236.73 P STA 198.70 198.70 P UTA 19.90 19.90 455.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 517.49 .06 517.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 87 NTT XCC .00 P 88 NTT .08 XCC .08 P 89 NTT 1.00 XCC 1.00 1.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.08 .00 1.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 87 NTT XCC .00 P 88 NTT .04 XCC .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT .82 XCC .82 .82 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT .12 XCC .12 .12 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .12 XCC .12 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.06 .00 1.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 NTT .43 XCC .43 P 00 NTT XCC .00 P 99 NTT 1.68 XCC 1.68 P 98 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 91 NTT .18 XCC .18 P 90 NTT .52 XCC .52 P 89 NTT .19 XCC .19 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 3.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.08 .00 3.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 D STS 13,940.85 XCC 34.85 13,906.00 D STT 15.26 XCC .03 15.23 D UTT 77.78- XCC .19- 77.59- D ZTT 182.07 XCC .46 181.61 P SPS 583.65 XCC 1.46 582.19 P STS 1,158.77 XCC 2.89 1,155.88 P UTT 28.67 XCC .05 28.62 P ZTT 81.35 XCC .19 81.16 15,873.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 D 22 MTT 9,256.33 XCC 23.14 9,233.19 D 21 MTT 2,922.18 XCC 7.31 2,914.87 D 20 MTT 56.14- XCC .14- 56.00- D 19 MTT .18- XCC .18- D 18 MTT 1.86- XCC 1.86- D 17 MTT 2.93- XCC .01- 2.92- D 16 MTT 8.55 XCC .02 8.53 D 15 MTT .03 XCC .03 D 14 MTT .01- XCC .01- D 22 NTT 635.34 XCC 1.59 633.75 D 21 NTT 470.47 XCC 1.18 469.29 D 20 NTT 22.20 XCC .06 22.14 D 19 NTT 8.75 XCC .02 8.73 D 18 NTT 7.21- XCC .02- 7.19- D 17 NTT 2.03- XCC .01- 2.02- D 16 NTT 11.30 XCC .03 11.27 D 15 NTT .68 XCC .68 D 14 NTT .11- XCC .11- P 21 MPP 178.78 XCC .45 178.33 P 20 MPP 47.20 XCC .12 47.08 P 19 MPP 11.88 XCC .03 11.85 P 18 MPP 10.90 XCC .03 10.87 P 17 MPP 10.57 XCC .03 10.54 P 16 MPP 15.59 XCC .04 15.55 P 15 MPP 2.52 XCC .01 2.51 P 14 MPP .07 XCC .07 P 13 MPP .05 XCC .05 P 12 MPP .33 XCC .33 P 07 MPP 1.34 XCC 1.34 P 21 MTT 1,788.34 1,788.34 P 20 MTT 355.52 355.52 P 19 MTT 35.97 35.97 P 18 MTT 20.70 20.70 P 17 MTT 14.20 14.20 P 16 MTT 16.02 16.02 P 15 MTT 2.53 2.53 P 14 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .05 .05 P 12 MTT .19 .19 P 07 MTT .51 .51 P 18 NTT 1.50 1.50 P 17 NTT 2.23 2.23 P 16 NTT .79 .79 P 15 NTT 1.05 1.05 P 14 NTT .29 .29 P 13 NTT .33 .33 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .07 .07 P 09 NTT .17 .17 P 08 NTT .13 .13 P 07 NTT .51 .51 P 06 NTT 4.02 4.02 P 05 NTT 1.60 1.60 P 04 NTT 1.32 1.32 P 03 NTT .21 .21 P 02 NTT 1.14 XCC 1.14 P 01 NTT .36 XCC .36 P 00 NTT XCC .00 P 99 NTT 1.56 XCC 1.56 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 91 NTT .19 XCC .19 P 90 NTT .58 XCC .58 P 89 NTT .22 XCC .22 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 21 NTT 6.44 6.44 P 20 NTT 2.80 2.80 P 19 NTT .65 .65 15,773.07 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 D STA 26,420.35 26,420.35 P SPA 1,993.15 1,993.15 P STA 3,716.55 3,716.55 32,130.05 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 D STA 68.68 68.68 68.68 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 D STA 66.83 66.83 66.83 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 D STA 204.68 204.68 204.68 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 D STA 43.02 43.02 43.02 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 D STA 158.49 158.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 158.49 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 D STA 82.08 82.08 82.08 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDD 800 800 D STA 150.15 150.15 150.15 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 D STA 544.11 544.11 544.11 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 D STA 270.56 270.56 270.56 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 D STA 98.60 98.60 98.60 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 D STA 1,028.28 1,028.28 1,028.28 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 D STA 553.56 553.56 553.56 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 D STA 83.30 83.30 83.30 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 D STA 160.30 160.30 160.30 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 D STA 167.72 167.72 P SPA 85.55 85.55 P STA 251.58 251.58 504.85 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 D STA 300.30 300.30 300.30 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 D STA 185.30 185.30 P SPA 184.33 184.33 P STA 460.83 460.83 830.46 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 D STA 3,569.28 3,569.28 3,569.28 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MDD 800 800 D STA 124.66 124.66 124.66 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MDD 800 800 D STA 470.25 470.25 470.25 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MDD 800 800 D STA 134.58 134.58 134.58 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MDD 800 800 D STA 169.32 169.32 169.32 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MDD 800 800 D STA 100.34 100.34 100.34 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MDD 800 800 D STA 55.15 55.15 55.15 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MDD 800 800 D STA 223.12 223.12 223.12 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 D STA 10.30 10.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10.30 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 D STA 110.16 110.16 110.16 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MDD 800 800 D STA 150.15 150.15 150.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,115.40 73.62 74,041.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX D STA 21,396.85 21,396.85 P SPA 1,933.35 1,933.35 P STA 3,604.15 3,604.15 26,934.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,934.35 .00 26,934.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 D STA 13,052.70 13,052.70 P SPA 2,252.52 2,252.52 P STA 2,353.30 2,353.30 17,658.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,658.52 .00 17,658.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 D STA 24,408.12 24,408.12 24,408.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,408.12 .00 24,408.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 D STA 1,990.78 1,990.78 1,990.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,990.78 .00 1,990.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 D STA 12,122.12 12,122.12 12,122.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,122.12 .00 12,122.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 D STA 606.33 606.33 P SPA 53.56 53.56 P STA 202.11 202.11 862.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862.00 .00 862.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 D STA 2,707.00 2,707.00 2,707.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,707.00 .00 2,707.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 1,155.20 1,155.20 1,155.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,155.20 .00 1,155.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 D STA 934.95 934.95 934.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 934.95 .00 934.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 D STA 5,730.04 5,730.04 5,730.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,730.04 .00 5,730.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 D STA 13,750.97 13,750.97 P SPA 255.78 255.78 P STA 913.49 913.49 14,920.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,920.24 .00 14,920.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 D STA 1,857.76 1,857.76 1,857.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,857.76 .00 1,857.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 D STA 2,961.14 2,961.14 P SPA 105.81 105.81 P STA 399.28 399.28 3,466.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,466.23 .00 3,466.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 D STA 1,036.30 1,036.30 1,036.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,036.30 .00 1,036.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 D STA 1,676.50 1,676.50 1,676.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,676.50 .00 1,676.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 D STA 3,478.17 3,478.17 3,478.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,478.17 .00 3,478.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 D STA 473.15 473.15 473.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.15 .00 473.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 D STA 7,670.66 7,670.66 P SPA 431.14 431.14 P STA 1,539.78 1,539.78 9,641.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,641.58 .00 9,641.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 D STA 2,131.92 2,131.92 2,131.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,131.92 .00 2,131.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 D STA 4,403.56 4,403.56 4,403.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,403.56 .00 4,403.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 D STA 8,747.60 8,747.60 8,747.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,747.60 .00 8,747.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 D STA 4,536.77 4,536.77 4,536.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,536.77 .00 4,536.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 D STA 6,465.35 6,465.35 P SPA 154.77 154.77 P STA 584.04 584.04 7,204.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,204.16 .00 7,204.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 D STA 1,297.18 1,297.18 1,297.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,297.18 .00 1,297.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 D STA 10,661.16 10,661.16 10,661.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,661.16 .00 10,661.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 D STA 3,532.09 3,532.09 3,532.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,532.09 .00 3,532.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 270.96 270.96 270.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270.96 .00 270.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 D STA 16,127.52 16,127.52 P SPA 413.63 413.63 P STA 1,560.86 1,560.86 18,102.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,102.01 .00 18,102.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 D STA 4,115.54 4,115.54 P SPA 3,965.09 3,965.09 P STA 7,473.58 7,473.58 15,554.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,554.21 .00 15,554.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 D STA 2,663.47 2,663.47 2,663.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,663.47 .00 2,663.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 D STA 458.53 458.53 458.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458.53 .00 458.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 2,320.57 2,320.57 2,320.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,320.57 .00 2,320.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 D STA 2,277.96 2,277.96 2,277.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,277.96 .00 2,277.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 D STA 1,916.44 1,916.44 1,916.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,916.44 .00 1,916.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 D STA 5,615.63 5,615.63 5,615.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,615.63 .00 5,615.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 4,049.58 4,049.58 4,049.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,049.58 .00 4,049.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 D STA 7,842.78 7,842.78 7,842.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,842.78 .00 7,842.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 D STA 10,290.48 10,290.48 10,290.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,290.48 .00 10,290.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 D STA 14,124.27 14,124.27 14,124.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,124.27 .00 14,124.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 D STA 1,890.04 1,890.04 1,890.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,890.04 .00 1,890.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 D STA 3,177.37 3,177.37 P SPA 5,584.53 5,584.53 P STA 4,106.22 4,106.22 12,868.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,868.12 .00 12,868.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 3,291.47 3,291.47 3,291.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,291.47 .00 3,291.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 2,027.22 2,027.22 2,027.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,027.22 .00 2,027.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 D STA 6,137.50 6,137.50 6,137.50 ST02 SPECIAL TAX IA B NAY 702 702 D STA 12,261.60 12,261.60 12,261.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,399.10 .00 18,399.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 3,030.22 3,030.22 3,030.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,030.22 .00 3,030.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 D STA 638.49 638.49 638.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638.49 .00 638.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 7,627.36 7,627.36 7,627.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,627.36 .00 7,627.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 D STA 5,386.28 5,386.28 5,386.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,386.28 .00 5,386.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 D STA 2,802.92 2,802.92 2,802.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,802.92 .00 2,802.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 20 WEST LUGONIA AVENUE REDLANDS, CA 92374-2234 ATTN: BRIAN GUGGISBERG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9221 D STA 3,484.61 3,484.61 3,484.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,484.61 .00 3,484.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 04 NTT .41 .41 P 03 NTT .06 .06 P 02 NTT .31 XCC .31 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT .35 XCC .35 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 90 NTT .09 XCC .09 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT XCC .00 P 05 NTT .53 .53 1.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.92 .00 1.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 87 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR D 22 MTT 11,527.65 XCC 28.82 11,498.83 D 21 MTT 3,486.99 XCC 8.72 3,478.27 D 20 MTT 65.24- XCC .16- 65.08- D 19 MTT .21- XCC .21- D 18 MTT 2.07- XCC .01- 2.06- D 17 MTT 3.21- XCC .01- 3.20- D 16 MTT 9.13 XCC .02 9.11 D 15 MTT .03 XCC .03 D 14 MTT .01- XCC .01- D 22 NTT 791.24 XCC 1.98 789.26 D 21 NTT 561.41 XCC 1.40 560.01 D 20 NTT 25.80 XCC .06 25.74 D 19 NTT 9.95 XCC .02 9.93 D 18 NTT 8.06- XCC .02- 8.04- D 17 NTT 2.21- XCC .01- 2.20- D 16 NTT 12.06 XCC .03 12.03 D 15 NTT .70 XCC .70 D 14 NTT .11- XCC .11- D STS 17,361.66 XCC 43.40 17,318.26 D STT 19.00 XCC .05 18.95 D UTT 96.86- XCC .24- 96.62- D ZTT 226.75 XCC .57 226.18 P 21 MPP 213.33 XCC .53 212.80 P 20 MPP 54.86 XCC .14 54.72 P 19 MPP 13.51 XCC .03 13.48 P 18 MPP 12.19 XCC .03 12.16 P 17 MPP 11.54 XCC .03 11.51 P 16 MPP 16.63 XCC .04 16.59 P 15 MPP 2.65 XCC .01 2.64 P 14 MPP .08 XCC .08 P 13 MPP .05 XCC .05 P 12 MPP .34 XCC .34 P 07 MPP 1.24 XCC 1.24 P 21 MTT 2,133.99 2,133.99 P 20 MTT 413.17 413.17 P 19 MTT 40.89 40.89 P 18 MTT 23.16 23.16 P 17 MTT 15.50 15.50 P 16 MTT 17.08 17.08 P 15 MTT 2.67 2.67 P 14 MTT .07 .07 P 13 MTT .04 .04 P 12 MTT .20 .20 P 07 MTT .47 .47 P 19 NTT .75 .75 P 18 NTT 1.66 1.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 2.43 2.43 P 16 NTT .85 .85 P 15 NTT 1.10 1.10 P 14 NTT .30 .30 P 13 NTT .34 .34 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .07 .07 P 09 NTT .17 .17 P 08 NTT .13 .13 P 07 NTT .47 .47 P 06 NTT 3.63 3.63 P 05 NTT 1.39 1.39 P 04 NTT 1.07 1.07 P 03 NTT .16 .16 P 02 NTT .80 XCC .80 P 01 NTT .24 XCC .24 P 00 NTT XCC .00 P 99 NTT .93 XCC .93 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 91 NTT .09 XCC .09 P 90 NTT .28 XCC .28 P 89 NTT .12 XCC .12 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 21 NTT 7.69 7.69 P 20 NTT 3.26 3.26 P UTT 34.23 XCC .07 34.16 P ZTT 97.14 XCC .22 96.92 36,901.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,987.41 85.72 36,901.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR D STS 1,239.44 XCC 3.10 1,236.34 D STT 1.36 XCC 1.36 D UTT 6.92- XCC .02- 6.90- D ZTT 16.18 XCC .04 16.14 P SPS 52.72 XCC .12 52.60 P STS 104.66 XCC .25 104.41 P UTT 2.60 XCC 2.60 P ZTT 7.37 XCC .01 7.36 1,413.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR D 22 MTT 822.95 XCC 2.06 820.89 D 21 MTT 263.98 XCC .66 263.32 D 20 MTT 4.86- XCC .01- 4.85- D 19 MTT .01- XCC .01- D 18 MTT .17- XCC .17- D 17 MTT .23- XCC .23- D 16 MTT .66 XCC .66 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 56.49 XCC .14 56.35 D 21 NTT 42.50 XCC .11 42.39 D 20 NTT 1.92 XCC 1.92 D 19 NTT .76 XCC .76 D 18 NTT .64- XCC .64- D 17 NTT .16- XCC .16- D 16 NTT .87 XCC .87 D 15 NTT .05 XCC .05 D 14 NTT .01- XCC .01- P 21 MPP 16.15 XCC .04 16.11 P 20 MPP 4.08 XCC .01 4.07 P 19 MPP 1.03 XCC 1.03 P 18 MPP .97 XCC .97 P 17 MPP .84 XCC .84 P 16 MPP 1.19 XCC 1.19 P 15 MPP .19 XCC .19 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .03 XCC .03 P 07 MPP .08 XCC .08 P 21 MTT 161.55 161.55 P 20 MTT 30.76 30.76 P 19 MTT 3.10 3.10 P 18 MTT 1.85 1.85 P 17 MTT 1.13 1.13 P 16 MTT 1.23 1.23 P 15 MTT .19 .19 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .01 .01 P 12 MTT .02 .02 P 07 MTT .03 .03 P 21 NTT .58 .58 P 20 NTT .24 .24 P 19 NTT .05 .05 P 18 NTT .14 .14 P 17 NTT .18 .18 P 16 NTT .06 .06 P 15 NTT .08 .08 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .24 .24 P 05 NTT .10 .10 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT .06 XCC .06 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 1,407.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,827.97 6.51 2,821.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR D 22 MTT 526.39 XCC 1.32 525.07 D 21 MTT 167.90 XCC .42 167.48 D 20 MTT 3.19- XCC .01- 3.18- D 19 MTT .01- XCC .01- D 18 MTT .10- XCC .10- D 17 MTT .16- XCC .16- D 16 MTT .46 XCC .46 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 36.13 XCC .09 36.04 D 21 NTT 27.03 XCC .07 26.96 D 20 NTT 1.26 XCC 1.26 D 19 NTT .49 XCC .49 D 18 NTT .39- XCC .39- D 17 NTT .11- XCC .11- D 16 NTT .61 XCC .61 D 15 NTT .04 XCC .04 D 14 NTT .01- XCC .01- D STS 792.78 XCC 1.98 790.80 D STT .87 XCC .87 D UTT 4.42- XCC .01- 4.41- D ZTT 10.36 XCC .03 10.33 P 21 MPP 10.28 XCC .03 10.25 P 20 MPP 2.68 XCC .01 2.67 P 19 MPP .66 XCC .66 P 18 MPP .60 XCC .60 P 17 MPP .57 XCC .57 P 16 MPP .84 XCC .84 P 15 MPP .14 XCC .14 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 07 MPP .06 XCC .06 P 21 MTT 102.76 102.76 P 20 MTT 20.16 20.16 P 19 MTT 2.02 2.02 P 18 MTT 1.13 1.13 P 17 MTT .77 .77 P 16 MTT .86 .86 P 15 MTT .14 .14 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 07 MTT .02 .02 P 18 NTT .08 .08 P 17 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .04 .04 P 15 NTT .05 .05 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .18 .18 P 05 NTT .07 .07 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 21 NTT .37 .37 P 20 NTT .16 .16 P 19 NTT .04 .04 P SPS 33.53 XCC .07 33.46 P STS 66.60 XCC .17 66.43 P UTT 1.67 XCC 1.67 P ZTT 4.68 XCC .01 4.67 1,803.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,807.57 4.18 1,803.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR P 88 NTT .48 XCC .48 .48 GA01 GENERAL TAX LEVY OIT ACR ACR D 22 MTT 19,676.03 XCC 49.19 19,626.84 D 21 MTT 5,898.85 XCC 14.75 5,884.10 D 20 MTT 109.49- XCC .27- 109.22- D 19 MTT .35- XCC .35- D 18 MTT 3.40- XCC .01- 3.39- D 17 MTT 5.24- XCC .01- 5.23- D 16 MTT 14.83 XCC .04 14.79 D 15 MTT .06 XCC .06 D 14 MTT .02- XCC .02- D 22 NTT 1,350.54 XCC 3.38 1,347.16 D 21 NTT 949.72 XCC 2.37 947.35 D 20 NTT 43.29 XCC .11 43.18 D 19 NTT 16.57 XCC .04 16.53 D 18 NTT 13.25- XCC .03- 13.22- D 17 NTT 3.62- XCC .01- 3.61- D 16 NTT 19.59 XCC .05 19.54 D 15 NTT 1.14 XCC 1.14 D 14 NTT .18- XCC .18- D STS 29,633.85 XCC 74.08 29,559.77 D STT 32.44 XCC .08 32.36 D UTT 165.33- XCC .41- 164.92- D ZTT 387.02 XCC .97 386.05 P 21 MPP 360.89 XCC .90 359.99 P 20 MPP 92.06 XCC .23 91.83 P 19 MPP 22.51 XCC .06 22.45 P 18 MPP 20.03 XCC .05 19.98 P 17 MPP 18.86 XCC .05 18.81 P 16 MPP 27.01 XCC .07 26.94 P 15 MPP 4.27 XCC .01 4.26 P 14 MPP .12 XCC .12 P 13 MPP .08 XCC .08 P 12 MPP .54 XCC .54 P 07 MPP 2.11 XCC .01 2.10 P 21 MTT 3,610.02 3,610.02 P 20 MTT 693.36 693.36 P 19 MTT 68.11 68.11 P 18 MTT 38.06 38.06 P 17 MTT 25.34 25.34 P 16 MTT 27.76 27.76 P 15 MTT 4.29 4.29 P 14 MTT .13 .13 P 13 MTT .08 .08 P 12 MTT .31 .31 P 07 MTT .81 .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 13.01 13.01 P 20 NTT 5.46 5.46 P 19 NTT 1.24 1.24 P 18 NTT 2.74 2.74 P 17 NTT 3.98 3.98 P 16 NTT 1.37 1.37 P 15 NTT 1.78 1.78 P 14 NTT .48 .48 P 13 NTT .53 .53 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .11 .11 P 09 NTT .28 .28 P 08 NTT .22 .22 P 07 NTT .80 .80 P 06 NTT 6.14 6.14 P 05 NTT 2.31 2.31 P 04 NTT 1.72 1.72 P 03 NTT .25 .25 P 02 NTT 1.23 XCC 1.23 P 01 NTT .37 XCC .37 P 00 NTT XCC .00 P 99 NTT 1.46 XCC 1.46 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 91 NTT .12 XCC .12 P 90 NTT .40 XCC .40 P 89 NTT .16 XCC .16 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P SPS 1,178.21 XCC 2.93 1,175.28 P STS 2,339.16 XCC 5.85 2,333.31 P UTT 57.94 XCC .12 57.82 P ZTT 164.26 XCC .40 163.86 66,370.62 GA02 GENERAL TAX LEVY OIT ACR ACR D 22 MTT 1,240.54 1,240.54 D 21 MTT 387.88 XCC .97 386.91 D 20 MTT 7.37- XCC .02- 7.35- D 19 MTT .02- XCC .02- D 18 MTT .24- XCC .24- D 17 MTT .37- XCC .37- D 16 MTT 1.08 XCC 1.08 D 15 MTT XCC .00 D 22 NTT 85.15 85.15 D 21 NTT 62.45 XCC .16 62.29 D 20 NTT 2.92 XCC .01 2.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 19 NTT 1.14 XCC 1.14 D 18 NTT .93- XCC .93- D 17 NTT .26- XCC .26- D 16 NTT 1.43 XCC 1.43 D 15 NTT .08 XCC .08 D STS 1,868.36 XCC 4.67 1,863.69 D STT 2.04 XCC 2.04 D UTT 10.43- XCC .03- 10.40- D ZTT 24.40 XCC .06 24.34 P 21 MPP 23.73 23.73 P 20 MPP 6.19 6.19 P 19 MPP 1.54 1.54 P 18 MPP 1.41 1.41 P 17 MPP 1.36 1.36 P 16 MPP 1.98 1.98 P 15 MPP .32 .32 P 21 MTT 237.38 237.38 P 20 MTT 46.67 46.67 P 19 MTT 4.67 4.67 P 18 MTT 2.68 2.68 P 17 MTT 1.82 1.82 P 16 MTT 2.02 2.02 P 15 MTT .32 .32 P 21 NTT .86 .86 P 20 NTT .37 .37 P 19 NTT .08 .08 P 18 NTT .19 .19 P 17 NTT .28 .28 P 16 NTT .10 .10 P 15 NTT .13 .13 P SPS 77.48 77.48 P STS 153.83 XCC .38 153.45 P UTT 3.78 XCC 3.78 P ZTT 10.82 XCC .02 10.80 4,231.64 SP01 FIRE SUPPRESSION OIT ACR ACR D STA 49,120.74 49,120.74 P SPA 3,876.89 3,876.89 P STA 7,288.79 7,288.79 60,286.42 SP02 SEWER USER FEES OIT ACR ACR D STA 46,390.16 46,390.16 P SPA 2,328.40 2,328.40 P STA 4,423.62 4,423.62 53,142.18 SP03 TRASH SERVICES OIT ACR ACR D STA 63,119.13 63,119.13 P SPA 2,953.16 2,953.16 P STA 5,840.68 5,840.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 71,912.97 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR D STA 50,896.36 50,896.36 P SPA 2,601.54 2,601.54 P STA 4,856.22 4,856.22 58,354.12 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR D STA 108.30 108.30 108.30 SS01 SEWER STANDBY OIT ACR ACR D STA 1,770.65 1,770.65 P SPA 170.08 170.08 P STA 365.40 365.40 2,306.13 SU01 DELINQUENT USER FEES OIT ACR ACR D STA 1,198.06 1,198.06 1,198.06 SW01 WATER STANDBY OIT ACR ACR D STA 1,773.20 1,773.20 P SPA 491.48 491.48 P STA 751.15 751.15 3,015.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 321,087.97 161.22 320,926.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR D 22 MTT 108.16 XCC .27 107.89 D 21 MTT 34.92 XCC .09 34.83 D 20 MTT .67- XCC .67- D 19 MTT XCC .00 D 18 MTT .03- XCC .03- D 17 MTT .05- XCC .05- D 16 MTT .13 XCC .13 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 7.42 XCC .02 7.40 D 21 NTT 5.62 XCC .01 5.61 D 20 NTT .26 XCC .26 D 19 NTT .11 XCC .11 D 18 NTT .10- XCC .10- D 17 NTT .03- XCC .03- D 16 NTT .17 XCC .17 D 15 NTT .02 XCC .02 D 14 NTT XCC .00 D STS 162.89 XCC .41 162.48 D STT .18 XCC .18 D UTT .91- XCC .91- D ZTT 2.12 XCC .01 2.11 P 21 MPP 2.13 XCC .01 2.12 P 20 MPP .56 XCC .56 P 19 MPP .15 XCC .15 P 18 MPP .16 XCC .16 P 17 MPP .15 XCC .15 P 16 MPP .23 XCC .23 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP .02 XCC .02 P 21 MTT 21.37 21.37 P 20 MTT 4.22 4.22 P 19 MTT .46 .46 P 18 MTT .29 .29 P 17 MTT .21 .21 P 16 MTT .25 .25 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .01 .01 P 21 NTT .08 .08 P 20 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .01 .01 P 18 NTT .02 .02 P 17 NTT .04 .04 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 .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .37 XCC .37 P ZTT .96 XCC .96 351.47 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR D ZTA 1,393.55 1,393.55 P ZTA 898.25 898.25 2,291.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,644.09 .82 2,643.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR D STS 1,261.14 XCC 3.15 1,257.99 D STT 1.38 XCC 1.38 D UTT 7.03- XCC .02- 7.01- D ZTT 16.47 XCC .04 16.43 P SPS 37.59 XCC .08 37.51 P STS 74.61 XCC .18 74.43 P UTT 1.86 XCC 1.86 P ZTT 5.27 XCC .01 5.26 1,387.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR D 22 MTT 837.36 XCC 2.09 835.27 D 21 MTT 188.15 XCC .47 187.68 D 20 MTT 2.73- XCC .01- 2.72- D 19 MTT .01- XCC .01- D 18 MTT .10- XCC .10- D 17 MTT .16- XCC .16- D 16 MTT .47 XCC .47 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 57.48 XCC .14 57.34 D 21 NTT 30.29 XCC .08 30.21 D 20 NTT 1.08 XCC 1.08 D 19 NTT .43 XCC .43 D 18 NTT .37- XCC .37- D 17 NTT .11- XCC .11- D 16 NTT .62 XCC .62 D 15 NTT .03 XCC .03 D 14 NTT .01- XCC .01- P 21 MPP 11.51 XCC .03 11.48 P 20 MPP 2.31 XCC .01 2.30 P 19 MPP .58 XCC .58 P 18 MPP .56 XCC .56 P 17 MPP .57 XCC .57 P 16 MPP .85 XCC .85 P 15 MPP .12 XCC .12 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 07 MPP .06 XCC .06 P 21 MTT 115.15 115.15 P 20 MTT 17.34 17.34 P 19 MTT 1.77 1.77 P 18 MTT 1.07 1.07 P 17 MTT .77 .77 P 16 MTT .87 .87 P 15 MTT .12 .12 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .00 P 12 MTT .02 .02 P 07 MTT .02 .02 P 21 NTT .41 .41 P 20 NTT .14 .14 P 19 NTT .03 .03 P 18 NTT .08 .08 P 17 NTT .12 .12 P 16 NTT .05 .05 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .20 .20 P 05 NTT .08 .08 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .06 XCC .06 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 1,264.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,658.99 6.25 2,652.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR D 22 MTT 1,513.44 XCC 3.78 1,509.66 D 21 MTT 448.24 XCC 1.12 447.12 D 20 MTT 8.84- XCC .02- 8.82- D 19 MTT .03- XCC .03- D 18 MTT .28- XCC .28- D 17 MTT .44- XCC .44- D 16 MTT 1.34 XCC 1.34 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 22 NTT 103.88 XCC .26 103.62 D 21 NTT 72.17 XCC .18 71.99 D 20 NTT 3.50 XCC .01 3.49 D 19 NTT 1.38 XCC 1.38 D 18 NTT 1.09- XCC 1.09- D 17 NTT .31- XCC .31- D 16 NTT 1.77 XCC 1.77 D 15 NTT .11 XCC .11 D 14 NTT .02- XCC .02- D STS 2,279.37 XCC 5.70 2,273.67 D STT 2.49 XCC 2.49 D UTT 12.72- XCC .03- 12.69- D ZTT 29.77 XCC .07 29.70 P 21 MPP 27.43 XCC .07 27.36 P 20 MPP 7.42 XCC .02 7.40 P 19 MPP 1.87 XCC 1.87 P 18 MPP 1.65 XCC 1.65 P 17 MPP 1.62 XCC 1.62 P 16 MPP 2.45 XCC .01 2.44 P 15 MPP .42 XCC .42 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .06 XCC .06 P 07 MPP .21 XCC .21 P 21 MTT 274.32 274.32 P 20 MTT 55.95 55.95 P 19 MTT 5.64 5.64 P 18 MTT 3.13 3.13 P 17 MTT 2.17 2.17 P 16 MTT 2.51 2.51 P 15 MTT .42 .42 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .03 .03 P 07 MTT .08 .08 P 21 NTT .99 .99 P 20 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .10 .10 P 18 NTT .23 .23 P 17 NTT .34 .34 P 16 NTT .12 .12 P 15 NTT .17 .17 P 14 NTT .05 .05 P 13 NTT .05 .05 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .08 .08 P 06 NTT .58 .58 P 05 NTT .22 .22 P 04 NTT .18 .18 P 03 NTT .03 .03 P 02 NTT .15 XCC .15 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .20 XCC .20 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 89.52 XCC .23 89.29 P STS 177.74 XCC .43 177.31 P UTT 4.39 XCC 4.39 P ZTT 12.46 XCC .02 12.44 5,097.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,109.36 11.85 5,097.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR D STS 39,807.95 XCC 99.52 39,708.43 D STT 43.57 XCC .11 43.46 D UTT 222.09- XCC .56- 221.53- D ZTT 519.90 XCC 1.30 518.60 P SPS 1,639.33 XCC 4.12 1,635.21 P STS 3,254.70 XCC 8.14 3,246.56 P UTT 80.58 XCC .17 80.41 P ZTT 228.59 XCC .54 228.05 45,239.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR D 22 MTT 26,431.35 XCC 66.08 26,365.27 D 21 MTT 8,207.54 XCC 20.52 8,187.02 D 20 MTT 154.11- XCC .39- 153.72- D 19 MTT .49- XCC .49- D 18 MTT 4.99- XCC .01- 4.98- D 17 MTT 7.81- XCC .02- 7.79- D 16 MTT 22.53 XCC .06 22.47 D 15 MTT .08 XCC .08 D 14 MTT .03- XCC .03- D 22 NTT 1,814.21 XCC 4.54 1,809.67 D 21 NTT 1,321.42 XCC 3.30 1,318.12 D 20 NTT 60.93 XCC .15 60.78 D 19 NTT 23.72 XCC .06 23.66 D 18 NTT 19.39- XCC .05- 19.34- D 17 NTT 5.39- XCC .01- 5.38- D 16 NTT 29.77 XCC .07 29.70 D 15 NTT 1.74 XCC 1.74 D 14 NTT .28- XCC .28- P 21 MPP 502.13 XCC 1.26 500.87 P 20 MPP 129.58 XCC .32 129.26 P 19 MPP 32.20 XCC .08 32.12 P 18 MPP 29.34 XCC .07 29.27 P 17 MPP 28.11 XCC .07 28.04 P 16 MPP 41.04 XCC .10 40.94 P 15 MPP 6.55 XCC .02 6.53 P 14 MPP .19 XCC .19 P 13 MPP .12 XCC .12 P 12 MPP .86 XCC .86 P 07 MPP 3.01 XCC .01 3.00 P 21 MTT 5,022.91 5,022.91 P 20 MTT 975.92 975.92 P 19 MTT 97.47 97.47 P 18 MTT 55.72 55.72 P 17 MTT 37.77 37.77 P 16 MTT 42.18 42.18 P 15 MTT 6.58 6.58 P 14 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .12 .12 P 12 MTT .50 .50 P 07 MTT 1.15 1.15 P 20 NTT 7.69 7.69 P 19 NTT 1.77 1.77 P 18 NTT 4.01 4.01 P 17 NTT 5.92 5.92 P 16 NTT 2.08 2.08 P 15 NTT 2.72 2.72 P 14 NTT .76 .76 P 13 NTT .85 .85 P 12 NTT .00 P 11 NTT .05 .05 P 10 NTT .18 .18 P 09 NTT .43 .43 P 08 NTT .31 .31 P 07 NTT 1.14 1.14 P 06 NTT 9.02 9.02 P 05 NTT 3.60 3.60 P 04 NTT 2.87 2.87 P 03 NTT .45 .45 P 02 NTT 2.32 XCC .01 2.31 P 01 NTT .71 XCC .71 P 00 NTT XCC .00 P 99 NTT 2.75 XCC .01 2.74 P 98 NTT .04 XCC .04 P 97 NTT .06 XCC .06 P 91 NTT .22 XCC .22 P 90 NTT .70 XCC .70 P 89 NTT .28 XCC .28 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 21 NTT 18.10 18.10 44,707.26 SU02 SEWER FEES OJB ACR ACR D STA 24,451.35 24,451.35 P SPA 1,127.85 1,127.85 P STA 1,241.52 1,241.52 26,820.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,976.76 209.59 116,767.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR D 22 MTT 308.53 XCC .77 307.76 D 21 MTT 89.54 XCC .22 89.32 D 20 MTT 1.71- XCC 1.71- D 19 MTT .01- XCC .01- D 18 MTT .05- XCC .05- D 17 MTT .09- XCC .09- D 16 MTT .26 XCC .26 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 21.18 XCC .05 21.13 D 21 NTT 14.42 XCC .04 14.38 D 20 NTT .68 XCC .68 D 19 NTT .26 XCC .26 D 18 NTT .22- XCC .22- D 17 NTT .06- XCC .06- D 16 NTT .34 XCC .34 D 15 NTT .02 XCC .02 D 14 NTT .01- XCC .01- D STS 464.67 XCC 1.16 463.51 D STT .52 XCC .52 D UTT 2.59- XCC .01- 2.58- D ZTT 6.07 XCC .02 6.05 P 21 MPP 5.48 XCC .01 5.47 P 20 MPP 1.43 XCC 1.43 P 19 MPP .36 XCC .36 P 18 MPP .33 XCC .33 P 17 MPP .32 XCC .32 P 16 MPP .47 XCC .47 P 15 MPP .08 XCC .08 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 21 MTT 54.80 54.80 P 20 MTT 10.78 10.78 P 19 MTT 1.08 1.08 P 18 MTT .63 .63 P 17 MTT .43 .43 P 16 MTT .48 .48 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 07 MTT .01 .01 P 21 NTT .20 .20 P 20 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .02 .02 P 18 NTT .05 .05 P 17 NTT .07 .07 P 16 NTT .03 .03 P 15 NTT .03 .03 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 .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 17.88 XCC .05 17.83 P STS 35.48 XCC .09 35.39 P UTT .92 XCC .92 P ZTT 2.50 XCC 2.50 1,033.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,035.93 2.40 1,033.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR D STS 5,815.44 XCC 14.54 5,800.90 D STT 6.36 XCC .01 6.35 D UTT 32.45- XCC .08- 32.37- D ZTT 75.95 XCC .19 75.76 P SPS 230.32 XCC .57 229.75 P STS 457.26 XCC 1.15 456.11 P UTT 11.29 XCC .01 11.28 P ZTT 32.14 XCC .06 32.08 6,579.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR D 22 MTT 3,861.29 XCC 9.65 3,851.64 D 21 MTT 1,153.10 XCC 2.88 1,150.22 D 20 MTT 20.43- XCC .05- 20.38- D 19 MTT .06- XCC .06- D 18 MTT .64- XCC .64- D 17 MTT .98- XCC .98- D 16 MTT 2.80 XCC .01 2.79 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 22 NTT 265.03 XCC .66 264.37 D 21 NTT 185.64 XCC .46 185.18 D 20 NTT 8.08 XCC .02 8.06 D 19 NTT 3.09 XCC .01 3.08 D 18 NTT 2.46- XCC .01- 2.45- D 17 NTT .67- XCC .67- D 16 NTT 3.69 XCC .01 3.68 D 15 NTT .22 XCC .22 D 14 NTT .03- XCC .03- P 21 MPP 70.55 XCC .18 70.37 P 20 MPP 17.18 XCC .04 17.14 P 19 MPP 4.19 XCC .01 4.18 P 18 MPP 3.72 XCC .01 3.71 P 17 MPP 3.53 XCC .01 3.52 P 16 MPP 5.10 XCC .01 5.09 P 15 MPP .82 XCC .82 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP .10 XCC .10 P 07 MPP .45 XCC .45 P 21 MTT 705.68 705.68 P 20 MTT 129.40 129.40 P 19 MTT 12.70 12.70 P 18 MTT 7.07 7.07 P 17 MTT 4.74 4.74 P 16 MTT 5.23 5.23 P 15 MTT .83 .83 P 14 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .02 .02 P 12 MTT .06 .06 P 07 MTT .17 .17 P 18 NTT .51 .51 P 17 NTT .74 .74 P 16 NTT .26 .26 P 15 NTT .34 .34 P 14 NTT .09 .09 P 13 NTT .11 .11 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .05 .05 P 07 NTT .17 .17 P 06 NTT 1.29 1.29 P 05 NTT .44 .44 P 04 NTT .32 .32 P 03 NTT .05 .05 P 02 NTT .27 XCC .27 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .34 XCC .34 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 21 NTT 2.54 2.54 P 20 NTT 1.02 1.02 P 19 NTT .23 .23 6,424.37 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR D STA 8,400.61 8,400.61 P SPA 253.05 253.05 P STA 649.66 649.66 9,303.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,337.90 30.35 22,307.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR D STS 1,346.16 XCC 3.37 1,342.79 D STT 1.48 XCC 1.48 D UTT 7.51- XCC .02- 7.49- D ZTT 17.58 XCC .04 17.54 P UTT 2.88 XCC 2.88 P ZTT 8.09 XCC .01 8.08 1,365.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR D 22 MTT 893.81 XCC 2.23 891.58 D 21 MTT 290.69 XCC .73 289.96 D 20 MTT 5.41- XCC .01- 5.40- D 19 MTT .02- XCC .02- D 18 MTT .15- XCC .15- D 17 MTT .24- XCC .24- D 16 MTT .70 XCC .70 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 61.35 XCC .15 61.20 D 21 NTT 46.81 XCC .12 46.69 D 20 NTT 2.14 XCC .01 2.13 D 19 NTT .82 XCC .82 D 18 NTT .62- XCC .62- D 17 NTT .17- XCC .17- D 16 NTT .93 XCC .93 D 15 NTT .06 XCC .06 D 14 NTT .01- XCC .01- P 21 MPP 17.78 XCC .04 17.74 P 20 MPP 4.55 XCC .01 4.54 P 19 MPP 1.12 XCC 1.12 P 18 MPP .93 XCC .93 P 17 MPP .86 XCC .86 P 16 MPP 1.27 XCC 1.27 P 15 MPP .21 XCC .21 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .03 XCC .03 P 07 MPP .10 XCC .10 P 21 MTT 177.90 177.90 P 20 MTT 34.24 34.24 P 19 MTT 3.37 3.37 P 18 MTT 1.77 1.77 P 17 MTT 1.15 1.15 P 16 MTT 1.31 1.31 P 15 MTT .21 .21 P 14 MTT .00 P 13 MTT .00 P 12 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .04 .04 P 21 NTT .64 .64 P 20 NTT .27 .27 P 19 NTT .07 .07 P 18 NTT .12 .12 P 17 NTT .19 .19 P 16 NTT .06 .06 P 15 NTT .09 .09 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .28 .28 P 05 NTT .12 .12 P 04 NTT .09 .09 P 03 NTT .02 .02 P 02 NTT .07 XCC .07 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 97 NTT XCC .00 1,536.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,908.49 6.68 2,901.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR D 22 MTT 865.40 XCC 2.16 863.24 D 21 MTT 271.90 XCC .68 271.22 D 20 MTT 5.13- XCC .01- 5.12- D 19 MTT .02- XCC .02- D 18 MTT .17- XCC .17- D 17 MTT .26- XCC .26- D 16 MTT .74 XCC .74 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 59.40 XCC .15 59.25 D 21 NTT 43.77 XCC .11 43.66 D 20 NTT 2.03 XCC .01 2.02 D 19 NTT .79 XCC .79 D 18 NTT .64- XCC .64- D 17 NTT .18- XCC .18- D 16 NTT .98 XCC .98 D 15 NTT .06 XCC .06 D 14 NTT .01- XCC .01- D STS 1,303.36 XCC 3.26 1,300.10 D STT 1.43 XCC 1.43 D UTT 7.27- XCC .02- 7.25- D ZTT 17.02 XCC .04 16.98 P 21 MPP 16.64 XCC .04 16.60 P 20 MPP 4.31 XCC .01 4.30 P 19 MPP 1.07 XCC 1.07 P 18 MPP .98 XCC .98 P 17 MPP .93 XCC .93 P 16 MPP 1.36 XCC 1.36 P 15 MPP .21 XCC .21 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .03 XCC .03 P 21 MTT 166.40 166.40 P 20 MTT 32.52 32.52 P 19 MTT 3.25 3.25 P 18 MTT 1.85 1.85 P 17 MTT 1.26 1.26 P 16 MTT 1.40 1.40 P 15 MTT .21 .21 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 P 19 NTT .05 .05 P 18 NTT .14 .14 P 17 NTT .19 .19 P 16 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .09 .09 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 21 NTT .60 .60 P 20 NTT .25 .25 P SPS 54.33 54.33 P STS 107.83 XCC .27 107.56 P UTT 2.69 XCC 2.69 P ZTT 7.58 XCC .01 7.57 2,952.87 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR D STA 2,392.32 2,392.32 P SPA 206.11 206.11 P STA 555.36 555.36 3,153.79 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR D STA 3,078.81 3,078.81 3,078.81 SS01 SEWER STANDBY FEE OTF ACR ACR D STA 954.45 954.45 P SPA 291.72 291.72 P STA 787.80 787.80 2,033.97 SW01 WATER STANDBY FEE OTF ACR ACR D STA 954.45 954.45 P SPA 291.72 291.72 P STA 787.80 787.80 2,033.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,260.12 6.71 13,253.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR D 22 MTT 10,338.68 10,338.68 D 21 MTT 3,112.87 XCC 7.78 3,105.09 D 20 MTT 57.35- XCC .14- 57.21- D 19 MTT .17- XCC .17- D 18 MTT 1.74- XCC 1.74- D 17 MTT 2.66- XCC .01- 2.65- D 16 MTT 7.41 XCC .02 7.39 D 15 MTT .03 XCC .03 D 14 MTT .01- XCC .01- D 22 NTT 709.64 709.64 D 21 NTT 501.18 XCC 1.25 499.93 D 20 NTT 22.67 XCC .06 22.61 D 19 NTT 8.58 XCC .02 8.56 D 18 NTT 6.78- XCC .02- 6.76- D 17 NTT 1.83- XCC 1.83- D 16 NTT 9.78 XCC .02 9.76 D 15 NTT .56 XCC .56 D 14 NTT .09- XCC .09- D STS 15,570.97 XCC 38.93 15,532.04 D STT 17.03 XCC .05 16.98 D UTT 86.87- XCC .22- 86.65- D ZTT 203.36 XCC .51 202.85 P 21 MPP 190.44 190.44 P 20 MPP 48.22 48.22 P 19 MPP 11.64 11.64 P 18 MPP 10.25 10.25 P 17 MPP 9.56 9.56 P 16 MPP 13.48 13.48 P 15 MPP 2.12 2.12 P 14 MPP .06 .06 P 13 MPP .04 .04 P 12 MPP .25 .25 P 21 MTT 1,905.04 1,905.04 P 20 MTT 363.11 363.11 P 19 MTT 35.24 35.24 P 18 MTT 19.48 19.48 P 17 MTT 12.85 12.85 P 16 MTT 13.85 13.85 P 15 MTT 2.13 2.13 P 14 MTT .06 .06 P 13 MTT .03 .03 P 12 MTT .15 .15 P 19 NTT .64 .64 P 18 NTT 1.40 1.40 P 17 NTT 2.02 2.02 P 16 NTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .88 .88 P 14 NTT .23 .23 P 13 NTT .25 .25 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .15 .15 P 21 NTT 6.86 6.86 P 20 NTT 2.86 2.86 P SPS 621.74 621.74 P STS 1,234.40 XCC 3.07 1,231.33 P UTT 30.54 XCC .05 30.49 P ZTT 86.68 XCC .20 86.48 34,921.08 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR D STA 1,162.65 1,162.65 P SPA 1,951.08 1,951.08 P STA 3,317.70 3,317.70 6,431.43 SW01 WATER AVAILABILITY OGH ACR ACR D STA 11,205.90 11,205.90 P SPA 1,025.68 1,025.68 P STA 1,843.85 1,843.85 14,075.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,479.51 51.57 55,427.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 D 22 MTT 1,009.43 1,009.43 D 21 MTT 325.13 XCC .81 324.32 D 20 MTT 6.06- XCC .02- 6.04- D 19 MTT .02- XCC .02- D 18 MTT .20- XCC .20- D 19 NTT .94 XCC .94 D 18 NTT .78- XCC .78- D 22 NTT 69.28 69.28 D 21 NTT 52.34 XCC .13 52.21 D 20 NTT 2.40 XCC .01 2.39 D STS 1,520.29 XCC 3.80 1,516.49 D STT 1.66 XCC 1.66 D UTT 8.49- XCC .02- 8.47- D ZTT 19.85 XCC .05 19.80 P 21 MPP 19.89 19.89 P 20 MPP 5.09 5.09 P 19 MPP 1.28 1.28 P 18 MPP 1.18 1.18 P 21 MTT 198.98 198.98 P 20 MTT 38.40 38.40 P 19 MTT 3.88 3.88 P 18 MTT 2.24 2.24 P 18 NTT .16 .16 P 21 NTT .72 .72 P 20 NTT .31 .31 P 19 NTT .07 .07 P SPS 64.95 64.95 P STS 128.93 XCC .28 128.65 P UTT 3.22 XCC 3.22 P ZTT 9.05 XCC .02 9.03 3,459.06 SL01 LAND USE/SOLID WASTE 341 120 9185 D STA 3,759.21 3,759.21 P SPA 21.36 21.36 P STA 85.44 85.44 3,866.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,330.13 5.06 7,325.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR D STS 65,014.95 XCC 162.54 64,852.41 D STT 71.17 XCC .18 70.99 D UTT 362.72- XCC .91- 361.81- D ZTT 849.10 XCC 2.12 846.98 P UTT 134.03 XCC .34 133.69 P ZTT 380.15 XCC .95 379.20 65,921.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR D 22 MTT 43,168.09 XCC 107.92 43,060.17 D 21 MTT 13,648.83 XCC 34.12 13,614.71 D 20 MTT 257.29- XCC .64- 256.65- D 19 MTT .81- XCC .81- D 18 MTT 8.13- XCC .02- 8.11- D 17 MTT 12.62- XCC .03- 12.59- D 16 MTT 36.09 XCC .09 36.00 D 15 MTT .12 XCC .12 D 14 MTT .04- XCC .04- D 22 NTT 2,963.01 XCC 7.41 2,955.60 D 21 NTT 2,197.47 XCC 5.49 2,191.98 D 20 NTT 101.73 XCC .25 101.48 D 19 NTT 39.02 XCC .10 38.92 D 18 NTT 31.56- XCC .08- 31.48- D 17 NTT 8.71- XCC .02- 8.69- D 16 NTT 47.67 XCC .12 47.55 D 15 NTT 2.72 XCC .01 2.71 D 14 NTT .43- XCC .43- P 21 MPP 835.04 XCC 2.09 832.95 P 20 MPP 216.33 XCC .54 215.79 P 19 MPP 52.98 XCC .13 52.85 P 18 MPP 47.75 XCC .12 47.63 P 17 MPP 45.46 XCC .11 45.35 P 16 MPP 65.74 XCC .16 65.58 P 15 MPP 10.19 XCC .03 10.16 P 14 MPP .29 XCC .29 P 13 MPP .18 XCC .18 P 12 MPP 1.26 XCC 1.26 P 07 MPP 5.37 XCC .01 5.36 P 21 MTT 8,352.92 8,352.92 P 20 MTT 1,629.30 1,629.30 P 19 MTT 160.34 160.34 P 18 MTT 90.70 90.70 P 17 MTT 61.07 61.07 P 16 MTT 67.55 67.55 P 15 MTT 10.24 10.24 P 14 MTT .30 .30 P 13 MTT .19 .19 P 12 MTT .74 .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.05 2.05 P 21 NTT 30.10 30.10 P 20 NTT 12.83 12.83 P 19 NTT 2.91 2.91 P 18 NTT 6.54 6.54 P 17 NTT 9.58 9.58 P 16 NTT 3.34 3.34 P 15 NTT 4.22 4.22 P 14 NTT 1.15 1.15 P 13 NTT 1.26 1.26 P 12 NTT .00 P 11 NTT .06 .06 P 10 NTT .26 .26 P 09 NTT .69 .69 P 08 NTT .55 .55 P 07 NTT 2.04 2.04 P 06 NTT 15.17 15.17 P 05 NTT 5.57 5.57 P 04 NTT 4.34 4.34 P 03 NTT .60 .60 P 02 NTT 3.21 XCC .01 3.20 P 01 NTT .98 XCC .98 P 00 NTT XCC .00 P 99 NTT 3.83 XCC .01 3.82 P 98 NTT .06 XCC .06 P 97 NTT .09 XCC .09 73,492.60 SP03 FIRE SERVICES OQE ACR ACR D STA 83,651.66 83,651.66 D ZTA 350.57 350.57 P SPA 8,319.79 8,319.79 P STA 15,291.74 15,291.74 P ZTA 338.62 338.62 107,952.38 SP05 FIRE SERVICES HAZARD OQE ACR ACR D STA 349.66 349.66 P SPA 239.07 239.07 P STA 694.74 694.74 1,283.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,973.06 323.15 248,649.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR D 22 MTT 197,253.04 XCC 493.13 196,759.91 D 21 MTT 61,638.04 XCC 154.10 61,483.94 D 20 MTT 1,153.30- XCC 2.88- 1,150.42- D 19 MTT 3.62- XCC .01- 3.61- D 18 MTT 35.66- XCC .09- 35.57- D 17 MTT 53.86- XCC .13- 53.73- D 16 MTT 149.39 XCC .37 149.02 D 15 MTT .52 XCC .52 D 14 MTT .18- XCC .18- D 22 NTT 13,539.19 XCC 33.85 13,505.34 D 21 NTT 9,923.75 XCC 24.81 9,898.94 D 20 NTT 456.03 XCC 1.14 454.89 D 19 NTT 174.31 XCC .44 173.87 D 18 NTT 138.57- XCC .35- 138.22- D 17 NTT 37.18- XCC .09- 37.09- D 16 NTT 197.36 XCC .49 196.87 D 15 NTT 11.29 XCC .03 11.26 D 14 NTT 1.82- XCC 1.82- D STS 297,080.47 XCC 742.70 296,337.77 D STT 325.19 XCC .81 324.38 D UTT 1,657.45- XCC 4.14- 1,653.31- D ZTT 3,879.88 XCC 9.70 3,870.18 P 21 MPP 3,771.00 XCC 9.43 3,761.57 P 20 MPP 969.66 XCC 2.42 967.24 P 19 MPP 236.63 XCC .59 236.04 P 18 MPP 209.64 XCC .52 209.12 P 17 MPP 193.89 XCC .48 193.41 P 16 MPP 272.12 XCC .68 271.44 P 15 MPP 42.40 XCC .11 42.29 P 14 MPP 1.22 XCC 1.22 P 13 MPP .71 XCC .71 P 12 MPP 4.96 XCC .01 4.95 P 07 MPP 16.79 XCC .04 16.75 P 21 MTT 37,721.73 37,721.73 P 20 MTT 7,303.17 7,303.17 P 19 MTT 716.27 716.27 P 18 MTT 398.20 398.20 P 17 MTT 260.53 260.53 P 16 MTT 279.61 279.61 P 15 MTT 42.60 42.60 P 14 MTT 1.26 1.26 P 13 MTT .73 .73 P 12 MTT 2.91 2.91 P 07 MTT 6.41 6.41 P 21 NTT 135.92 135.92 P 20 NTT 57.55 57.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 13.01 13.01 P 18 NTT 28.69 28.69 P 17 NTT 40.88 40.88 P 16 NTT 13.81 13.81 P 15 NTT 17.60 17.60 P 14 NTT 4.79 4.79 P 13 NTT 5.05 5.05 P 12 NTT .00 P 11 NTT .25 .25 P 10 NTT 1.00 1.00 P 09 NTT 2.38 2.38 P 08 NTT 1.79 1.79 P 07 NTT 6.38 6.38 P 06 NTT 47.12 47.12 P 05 NTT 18.07 18.07 P 04 NTT 14.00 14.00 P 03 NTT 2.08 2.08 P 02 NTT 10.47 XCC .03 10.44 P 01 NTT 3.06 XCC .01 3.05 P 00 NTT XCC .00 P 99 NTT 11.71 XCC .03 11.68 P 98 NTT .17 XCC .17 P 97 NTT .25 XCC .25 P SPS 12,311.25 XCC 30.77 12,280.48 P STS 24,442.44 XCC 61.11 24,381.33 P UTT 605.42 XCC 1.50 603.92 P ZTT 1,716.77 XCC 4.29 1,712.48 671,945.27 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR D 22 MTT 19,083.93 XCC 47.71 19,036.22 D 21 MTT 6,049.43 XCC 15.12 6,034.31 D 20 MTT 115.43- XCC .29- 115.14- D 19 MTT .37- XCC .37- D 18 MTT 3.67- XCC .01- 3.66- D 17 MTT 5.54- XCC .01- 5.53- D 16 MTT 15.59 XCC .04 15.55 D 15 MTT .06 XCC .06 D 14 MTT .01- XCC .01- D 22 NTT 1,309.90 XCC 3.27 1,306.63 D 21 NTT 973.97 XCC 2.43 971.54 D 20 NTT 45.64 XCC .11 45.53 D 19 NTT 17.58 XCC .04 17.54 D 18 NTT 14.26- XCC .04- 14.22- D 17 NTT 3.82- XCC .01- 3.81- D 16 NTT 20.59 XCC .05 20.54 D 15 NTT 1.20 XCC 1.20 D 14 NTT .19- XCC .19- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 28,742.08 XCC 71.86 28,670.22 D STT 31.46 XCC .08 31.38 D UTT 160.36- XCC .40- 159.96- D ZTT 375.38 XCC .94 374.44 P 21 MPP 370.10 XCC .93 369.17 P 20 MPP 97.05 XCC .24 96.81 P 19 MPP 23.87 XCC .06 23.81 P 18 MPP 21.57 XCC .05 21.52 P 17 MPP 19.96 XCC .05 19.91 P 16 MPP 28.39 XCC .07 28.32 P 15 MPP 4.48 XCC .01 4.47 P 14 MPP .13 XCC .13 P 13 MPP .08 XCC .08 P 12 MPP .54 XCC .54 P 07 MPP 1.96 XCC 1.96 P 21 MTT 3,702.18 3,702.18 P 20 MTT 730.94 730.94 P 19 MTT 72.25 72.25 P 18 MTT 40.97 40.97 P 17 MTT 26.82 26.82 P 16 MTT 29.17 29.17 P 15 MTT 4.51 4.51 P 14 MTT .13 .13 P 13 MTT .08 .08 P 12 MTT .32 .32 P 07 MTT .75 .75 P 21 NTT 13.34 13.34 P 20 NTT 5.76 5.76 P 19 NTT 1.31 1.31 P 18 NTT 2.95 2.95 P 17 NTT 4.21 4.21 P 16 NTT 1.44 1.44 P 15 NTT 1.86 1.86 P 14 NTT .51 .51 P 13 NTT .55 .55 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .11 .11 P 09 NTT .26 .26 P 08 NTT .20 .20 P 07 NTT .75 .75 P 06 NTT 5.77 5.77 P 05 NTT 2.31 2.31 P 04 NTT 1.77 1.77 P 03 NTT .27 .27 P 02 NTT 1.37 XCC 1.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .41 XCC .41 P 00 NTT XCC .00 P 99 NTT 1.53 XCC 1.53 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P SPS 1,208.27 XCC 3.02 1,205.25 P STS 2,398.89 XCC 6.00 2,392.89 P UTT 59.42 XCC .12 59.30 P ZTT 168.49 XCC .41 168.08 65,269.39 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR D 22 MTT 18,853.60 XCC 47.13 18,806.47 D 21 MTT 5,976.42 XCC 14.94 5,961.48 D 20 MTT 114.03- XCC .29- 113.74- D 19 MTT .36- XCC .36- D 18 MTT 3.62- XCC .01- 3.61- D 17 MTT 5.48- XCC .01- 5.47- D 16 MTT 15.40 XCC .04 15.36 D 15 MTT .05 XCC .05 D 14 MTT .02- XCC .02- D 22 NTT 1,294.09 XCC 3.24 1,290.85 D 21 NTT 962.20 XCC 2.41 959.79 D 20 NTT 45.09 XCC .11 44.98 D 19 NTT 17.37 XCC .04 17.33 D 18 NTT 14.08- XCC .04- 14.04- D 17 NTT 3.79- XCC .01- 3.78- D 16 NTT 20.34 XCC .05 20.29 D 15 NTT 1.18 XCC 1.18 D 14 NTT .19- XCC .19- D STS 28,395.18 XCC 70.99 28,324.19 D STT 31.09 XCC .08 31.01 D UTT 158.42- XCC .40- 158.02- D ZTT 370.84 XCC .93 369.91 P 21 MPP 365.64 XCC .91 364.73 P 20 MPP 95.87 XCC .24 95.63 P 19 MPP 23.58 XCC .06 23.52 P 18 MPP 21.30 XCC .05 21.25 P 17 MPP 19.72 XCC .05 19.67 P 16 MPP 28.06 XCC .07 27.99 P 15 MPP 4.43 XCC .01 4.42 P 14 MPP .13 XCC .13 P 13 MPP .08 XCC .08 P 12 MPP .53 XCC .53 P 07 MPP 1.95 XCC 1.95 P 21 MTT 3,657.50 3,657.50 P 20 MTT 722.13 722.13 P 19 MTT 71.38 71.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 40.47 40.47 P 17 MTT 26.50 26.50 P 16 MTT 28.83 28.83 P 15 MTT 4.45 4.45 P 14 MTT .14 .14 P 13 MTT .08 .08 P 12 MTT .31 .31 P 07 MTT .74 .74 P 21 NTT 13.18 13.18 P 20 NTT 5.69 5.69 P 19 NTT 1.30 1.30 P 18 NTT 2.91 2.91 P 17 NTT 4.16 4.16 P 16 NTT 1.42 1.42 P 15 NTT 1.84 1.84 P 14 NTT .51 .51 P 13 NTT .55 .55 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .11 .11 P 09 NTT .26 .26 P 08 NTT .20 .20 P 07 NTT .73 .73 P 06 NTT 5.71 5.71 P 05 NTT 2.28 2.28 P 04 NTT 1.75 1.75 P 03 NTT .27 .27 P 02 NTT 1.36 XCC 1.36 P 01 NTT .41 XCC .41 P 00 NTT XCC .00 P 99 NTT 1.52 XCC 1.52 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P SPS 1,193.70 XCC 2.99 1,190.71 P STS 2,369.94 XCC 5.92 2,364.02 P UTT 58.69 XCC .12 58.57 P ZTT 166.45 XCC .41 166.04 64,481.68 SP01 WEED ABATEMENT OQI ACR ACR D STA 448.30 448.30 P SPA 1,819.83 1,819.83 P STA 3,696.80 3,696.80 5,964.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 809,529.05 1,867.78 807,661.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 88 NTT .05 XCC .05 .05 GA01 GENERAL TAX LEVY OJN ACR ACR D 22 MTT 8,865.62 XCC 22.16 8,843.46 D 21 MTT 2,681.78 XCC 6.70 2,675.08 D 20 MTT 50.18- XCC .13- 50.05- D 19 MTT .16- XCC .16- D 18 MTT 1.60- XCC 1.60- D 17 MTT 2.46- XCC .01- 2.45- D 16 MTT 7.02 XCC .02 7.00 D 15 MTT .02 XCC .02 D 14 MTT .01- XCC .01- D 22 NTT 608.52 XCC 1.52 607.00 D 21 NTT 431.77 XCC 1.08 430.69 D 20 NTT 19.84 XCC .05 19.79 D 19 NTT 7.65 XCC .02 7.63 D 18 NTT 6.20- XCC .02- 6.18- D 17 NTT 1.70- XCC 1.70- D 16 NTT 9.28 XCC .02 9.26 D 15 NTT .54 XCC .54 D 14 NTT .09- XCC .09- D STS 13,352.41 XCC 33.38 13,319.03 D STT 14.61 XCC .03 14.58 D UTT 74.49- XCC .19- 74.30- D ZTT 174.38 XCC .44 173.94 P 21 MPP 164.07 XCC .41 163.66 P 20 MPP 42.19 XCC .11 42.08 P 19 MPP 10.39 XCC .03 10.36 P 18 MPP 9.38 XCC .02 9.36 P 17 MPP 8.88 XCC .02 8.86 P 16 MPP 12.78 XCC .03 12.75 P 15 MPP 2.04 XCC .01 2.03 P 14 MPP .06 XCC .06 P 13 MPP .03 XCC .03 P 12 MPP .26 XCC .26 P 07 MPP .95 XCC .95 P 21 MTT 1,641.22 1,641.22 P 20 MTT 317.75 317.75 P 19 MTT 31.45 31.45 P 18 MTT 17.81 17.81 P 17 MTT 11.92 11.92 P 16 MTT 13.14 13.14 P 15 MTT 2.05 2.05 P 14 MTT .06 .06 P 13 MTT .04 .04 P 12 MTT .15 .15 P 07 MTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 2.51 2.51 P 19 NTT .57 .57 P 18 NTT 1.29 1.29 P 17 NTT 1.87 1.87 P 16 NTT .65 .65 P 15 NTT .84 .84 P 14 NTT .23 .23 P 13 NTT .25 .25 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .14 .14 P 08 NTT .10 .10 P 07 NTT .37 .37 P 06 NTT 2.79 2.79 P 05 NTT 1.08 1.08 P 04 NTT .83 .83 P 03 NTT .12 .12 P 02 NTT .62 XCC .62 P 01 NTT .18 XCC .18 P 00 NTT XCC .00 P 99 NTT .72 XCC .72 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 91 NTT .06 XCC .06 P 90 NTT .18 XCC .18 P 89 NTT .07 XCC .07 P 88 NTT XCC .00 P 87 NTT XCC .00 P 21 NTT 5.91 5.91 P UTT 26.33 XCC .05 26.28 P ZTT 74.71 XCC .17 74.54 28,380.11 ST01 SPECIAL TAX ASSMTS OJN ACR ACR D STA 25,389.82 25,389.82 D ZTA 599.80 599.80 P SPA 1,491.61 1,491.61 P STA 2,990.33 2,990.33 P ZTA 522.14 522.14 30,993.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,439.78 65.92 59,373.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR D 22 MTT 5,548.22 XCC 13.87 5,534.35 D 21 MTT 1,610.02 XCC 4.03 1,605.99 D 20 MTT 29.35- XCC .07- 29.28- D 19 MTT .09- XCC .09- D 18 MTT .90- XCC .90- D 17 MTT 1.41- XCC 1.41- D 16 MTT 4.04 XCC .01 4.03 D 15 MTT .02 XCC .02 D 14 MTT .01- XCC .01- D 22 NTT 380.83 XCC .95 379.88 D 21 NTT 259.21 XCC .65 258.56 D 20 NTT 11.61 XCC .03 11.58 D 19 NTT 4.45 XCC .01 4.44 D 18 NTT 3.52- XCC .01- 3.51- D 17 NTT .97- XCC .97- D 16 NTT 5.33 XCC .01 5.32 D 15 NTT .32 XCC .32 D 14 NTT .05- XCC .05- D STS 8,356.11 XCC 20.89 8,335.22 D STT 9.15 XCC .02 9.13 D UTT 46.62- XCC .12- 46.50- D ZTT 109.13 XCC .27 108.86 P 21 MPP 98.50 XCC .25 98.25 P 20 MPP 24.68 XCC .06 24.62 P 19 MPP 6.03 XCC .02 6.01 P 18 MPP 5.33 XCC .01 5.32 P 17 MPP 5.05 XCC .01 5.04 P 16 MPP 7.35 XCC .02 7.33 P 15 MPP 1.18 XCC 1.18 P 14 MPP .04 XCC .04 P 13 MPP .02 XCC .02 P 12 MPP .16 XCC .16 P 07 MPP .58 XCC .58 P 21 MTT 985.31 985.31 P 20 MTT 185.86 185.86 P 19 MTT 18.26 18.26 P 18 MTT 10.12 10.12 P 17 MTT 6.79 6.79 P 16 MTT 7.55 7.55 P 15 MTT 1.19 1.19 P 14 MTT .03 .03 P 13 MTT .02 .02 P 12 MTT .09 .09 P 07 MTT .22 .22 P 21 NTT 3.55 3.55 P 20 NTT 1.46 1.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .33 .33 P 18 NTT .73 .73 P 17 NTT 1.07 1.07 P 16 NTT .37 .37 P 15 NTT .49 .49 P 14 NTT .13 .13 P 13 NTT .15 .15 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .08 .08 P 08 NTT .06 .06 P 07 NTT .22 .22 P 06 NTT 1.68 1.68 P 05 NTT .61 .61 P 04 NTT .48 .48 P 03 NTT .07 .07 P 02 NTT .40 XCC .40 P 01 NTT .13 XCC .13 P 00 NTT XCC .00 P 99 NTT .53 XCC .53 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 91 NTT .04 XCC .04 P 90 NTT .15 XCC .15 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P SPS 321.57 XCC .81 320.76 P STS 638.45 XCC 1.60 636.85 P UTT 15.82 XCC .03 15.79 P ZTT 44.83 XCC .08 44.75 18,569.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,613.42 43.43 18,569.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR D 22 MTT 8,369.84 XCC 20.92 8,348.92 D 21 MTT 2,591.69 XCC 6.48 2,585.21 D 20 MTT 48.62- XCC .12- 48.50- D 19 MTT .16- XCC .16- D 18 MTT 1.57- XCC 1.57- D 17 MTT 2.44- XCC .01- 2.43- D 16 MTT 7.01 XCC .02 6.99 D 15 MTT .02 XCC .02 D 14 MTT XCC .00 D 22 NTT 574.49 XCC 1.44 573.05 D 21 NTT 417.27 XCC 1.04 416.23 D 20 NTT 19.22 XCC .05 19.17 D 19 NTT 7.48 XCC .02 7.46 D 18 NTT 6.08- XCC .02- 6.06- D 17 NTT 1.68- XCC 1.68- D 16 NTT 9.26 XCC .02 9.24 D 15 NTT .54 XCC .54 D 14 NTT .09- XCC .09- D STS 12,605.72 XCC 31.51 12,574.21 D STT 13.79 XCC .03 13.76 D UTT 70.33- XCC .18- 70.15- D ZTT 164.64 XCC .41 164.23 P 21 MPP 158.56 XCC .40 158.16 P 20 MPP 40.87 XCC .10 40.77 P 19 MPP 10.15 XCC .03 10.12 P 18 MPP 9.20 XCC .02 9.18 P 17 MPP 8.78 XCC .02 8.76 P 16 MPP 12.78 XCC .03 12.75 P 15 MPP 2.04 XCC .01 2.03 P 14 MPP .06 XCC .06 P 13 MPP .04 XCC .04 P 12 MPP .27 XCC .27 P 07 MPP .96 XCC .96 P 21 MTT 1,586.08 1,586.08 P 20 MTT 307.85 307.85 P 19 MTT 30.73 30.73 P 18 MTT 17.47 17.47 P 17 MTT 11.79 11.79 P 16 MTT 13.12 13.12 P 15 MTT 2.04 2.04 P 14 MTT .07 .07 P 13 MTT .04 .04 P 12 MTT .16 .16 P 07 MTT .37 .37 P 20 NTT 2.43 2.43 P 19 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 1.26 1.26 P 17 NTT 1.85 1.85 P 16 NTT .65 .65 P 15 NTT .85 .85 P 14 NTT .24 .24 P 13 NTT .27 .27 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .13 .13 P 08 NTT .10 .10 P 07 NTT .36 .36 P 06 NTT 2.89 2.89 P 05 NTT 1.15 1.15 P 04 NTT .91 .91 P 03 NTT .14 .14 P 02 NTT .74 XCC .74 P 01 NTT .22 XCC .22 P 00 NTT XCC .00 P 99 NTT .88 XCC .88 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 91 NTT .07 XCC .07 P 90 NTT .21 XCC .21 P 89 NTT .09 XCC .09 P 88 NTT XCC .00 P 87 NTT XCC .00 P 21 NTT 5.72 5.72 P SPS 517.64 XCC 1.31 516.33 P STS 1,027.73 XCC 2.57 1,025.16 P UTT 25.46 XCC .05 25.41 P ZTT 72.21 XCC .16 72.05 28,461.98 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR D STA 41,870.90 41,870.90 P SPA 2,953.99 2,953.99 P STA 5,635.10 5,635.10 50,459.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,988.28 66.31 78,921.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR D 22 MTT .26 XCC .26 D 21 MTT .08 XCC .08 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 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT .02 XCC .02 D 21 NTT .01 XCC .01 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 .39 XCC .39 D STT .01 XCC .01 D UTT XCC .00 D ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 21 MTT .05 .05 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 21 NTT .00 P 20 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS .01 XCC .01 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 .89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .89 .00 .89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR D STA 17,396.56 17,396.56 D ZTA 22.16 22.16 P SPA 835.09 835.09 P STA 1,852.58 1,852.58 P ZTA 21.52 21.52 20,127.91 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR D STA 19,348.45 19,348.45 P SPA 358.73 358.73 P STA 696.58 696.58 20,403.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,531.67 .00 40,531.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR D 22 MTT 139.15 XCC .35 138.80 D 21 MTT 12.76 XCC .03 12.73 D 20 MTT .23- XCC .23- D 19 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT .01- XCC .01- D 16 MTT .03 XCC .03 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 9.55 XCC .02 9.53 D 21 NTT 2.06 XCC .01 2.05 D 20 NTT .10 XCC .10 D 19 NTT .03 XCC .03 D 18 NTT .03- XCC .03- D 17 NTT .01- XCC .01- D 16 NTT .05 XCC .05 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS 209.57 XCC .52 209.05 D STT .23 XCC .23 D UTT 1.17- XCC 1.17- D ZTT 2.74 XCC .01 2.73 C SRD 3.87- 3.87- P 21 MPP .78 XCC .78 P 20 MPP .19 XCC .19 P 19 MPP .05 XCC .05 P 18 MPP .04 XCC .04 P 17 MPP .04 XCC .04 P 16 MPP .06 XCC .06 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP .01 XCC .01 P 21 MTT 7.81 7.81 P 20 MTT 1.48 1.48 P 19 MTT .14 .14 P 18 MTT .09 .09 P 17 MTT .06 .06 P 16 MTT .07 .07 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 21 NTT .03 .03 P 20 NTT .01 .01 P 19 NTT .00 P SPS 2.56 XCC 2.56 P STS 5.06 XCC .01 5.05 P UTT .13 XCC .13 P ZTT .35 XCC .35 389.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390.01 .95 389.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 NTT .16 .16 P 04 NTT .12 .12 P 03 NTT .02 .02 P 02 NTT .10 XCC .10 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 98 NTT XCC .00 P 97 NTT XCC .00 .55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .55 .00 .55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR D 22 MTT 656.28 XCC 1.64 654.64 D 21 MTT 206.51 XCC .52 205.99 D 20 MTT 3.92- XCC .01- 3.91- D 19 MTT .01- XCC .01- D 18 MTT .13- XCC .13- D 17 MTT .20- XCC .20- D 16 MTT .59 XCC .59 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 22 NTT 45.05 XCC .11 44.94 D 21 NTT 33.24 XCC .08 33.16 D 20 NTT 1.54 XCC 1.54 D 19 NTT .61 XCC .61 D 18 NTT .50- XCC .50- D 17 NTT .14- XCC .14- D 16 NTT .77 XCC .77 D 15 NTT .05 XCC .05 D 14 NTT .01- XCC .01- D STS 988.42 XCC 2.47 985.95 D STT 1.08 XCC 1.08 D UTT 5.52- XCC .01- 5.51- D ZTT 12.91 XCC .03 12.88 P 21 MPP 12.64 XCC .03 12.61 P 20 MPP 3.30 XCC .01 3.29 P 19 MPP .82 XCC .82 P 18 MPP .75 XCC .75 P 17 MPP .73 XCC .73 P 16 MPP 1.06 XCC 1.06 P 15 MPP .18 XCC .18 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 07 MPP .09 XCC .09 P 21 MTT 126.38 126.38 P 20 MTT 24.80 24.80 P 19 MTT 2.49 2.49 P 18 MTT 1.42 1.42 P 17 MTT .98 .98 P 16 MTT 1.09 1.09 P 15 MTT .18 .18 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 07 MTT .04 .04 P 21 NTT .45 .45 P 20 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .04 .04 P 18 NTT .10 .10 P 17 NTT .15 .15 P 16 NTT .06 .06 P 15 NTT .08 .08 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .25 .25 P 05 NTT .10 .10 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT .07 XCC .07 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT XCC .00 P 97 NTT XCC .00 P SPS 41.25 XCC .12 41.13 P STS 81.88 XCC .22 81.66 P UTT 2.03 XCC 2.03 P ZTT 5.74 XCC .01 5.73 2,241.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,246.30 5.22 2,241.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR D 22 MTT 7,078.89 XCC 17.70 7,061.19 D 21 MTT 2,179.51 XCC 5.45 2,174.06 D 20 MTT 40.31- XCC .10- 40.21- D 19 MTT .13- XCC .13- D 18 MTT 1.25- XCC 1.25- D 17 MTT 1.88- XCC 1.88- D 16 MTT 5.29 XCC .01 5.28 D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 22 NTT 485.88 XCC 1.21 484.67 D 21 NTT 350.91 XCC .88 350.03 D 20 NTT 15.94 XCC .04 15.90 D 19 NTT 6.08 XCC .02 6.06 D 18 NTT 4.83- XCC .01- 4.82- D 17 NTT 1.29- XCC 1.29- D 16 NTT 6.99 XCC .02 6.97 D 15 NTT .40 XCC .40 D 14 NTT .06- XCC .06- D STS 10,661.43 XCC 26.65 10,634.78 D STT 11.67 XCC .03 11.64 D UTT 59.48- XCC .15- 59.33- D ZTT 139.24 XCC .35 138.89 P 21 MPP 133.34 XCC .33 133.01 P 20 MPP 33.88 XCC .08 33.80 P 19 MPP 8.26 XCC .02 8.24 P 18 MPP 7.33 XCC .02 7.31 P 17 MPP 6.77 XCC .02 6.75 P 16 MPP 9.64 XCC .02 9.62 P 15 MPP 1.50 XCC 1.50 P 14 MPP .05 XCC .05 P 13 MPP .03 XCC .03 P 12 MPP .18 XCC .18 P 07 MPP .63 .63 P 21 MTT 1,333.83 1,333.83 P 20 MTT 255.24 255.24 P 19 MTT 25.01 25.01 P 18 MTT 13.91 13.91 P 17 MTT 9.10 9.10 P 16 MTT 9.90 9.90 P 15 MTT 1.51 1.51 P 14 MTT .05 .05 P 13 MTT .03 .03 P 12 MTT .11 .11 P 07 MTT .24 .24 P 21 NTT 4.81 4.81 P 20 NTT 2.01 2.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .46 .46 P 18 NTT 1.01 1.01 P 17 NTT 1.43 1.43 P 16 NTT .49 .49 P 15 NTT .62 .62 P 14 NTT .17 .17 P 13 NTT .19 .19 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .09 .09 P 08 NTT .07 .07 P 07 NTT .24 .24 P 06 NTT 1.80 1.80 P UTT 21.40 XCC .03 21.37 P ZTT 60.71 XCC .14 60.57 22,726.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,779.09 52.76 22,726.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX D STA 101,984.14 101,984.14 P SPA 9,682.07 9,682.07 P STA 16,786.76 16,786.76 128,452.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,452.97 .00 128,452.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX D STA 10,602.03 10,602.03 P SPA 2,716.71 2,716.71 P STA 5,910.38 5,910.38 19,229.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,229.12 .00 19,229.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX D STA 40,622.26 40,622.26 P SPA 1,238.19 1,238.19 P STA 4,672.40 4,672.40 46,532.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,532.85 .00 46,532.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 D STA 3,635.80 3,635.80 3,635.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,635.80 .00 3,635.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 D STA 24,601.89 24,601.89 P SPA 1,208.88 1,208.88 P STA 3,545.47 3,545.47 29,356.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,356.24 .00 29,356.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 D STA 17,277.92 17,277.92 P SPA 5,288.57 5,288.57 P STA 13,618.37 13,618.37 36,184.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,184.86 .00 36,184.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 D STA 2,856.22 2,856.22 2,856.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,856.22 .00 2,856.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 D STA 249.17 249.17 249.17 TT03 CSCDA SCIP AD 21-03 (TOPAZ) 341 120 9219 D STA 727.04 727.04 727.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 976.21 .00 976.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR D 22 MTT 622.59 XCC 1.56 621.03 D 21 MTT 199.37 XCC .50 198.87 D 20 MTT 3.79- XCC .01- 3.78- D 19 MTT .01- XCC .01- D 18 MTT .12- XCC .12- D 17 MTT .19- XCC .19- D 16 MTT .54 XCC .54 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 22 NTT 42.74 XCC .11 42.63 D 21 NTT 32.09 XCC .08 32.01 D 20 NTT 1.50 XCC 1.50 D 19 NTT .58 XCC .58 D 18 NTT .48- XCC .48- D 17 NTT .14- XCC .14- D 16 NTT .71 XCC .71 D 15 NTT .04 XCC .04 D 14 NTT .01- XCC .01- D STS 937.67 XCC 2.34 935.33 D STT 1.02 XCC 1.02 D UTT 5.23- XCC .01- 5.22- D ZTT 12.24 XCC .03 12.21 P 21 MPP 12.20 XCC .03 12.17 P 20 MPP 3.19 XCC .01 3.18 P 19 MPP .80 XCC .80 P 18 MPP .71 XCC .71 P 17 MPP .69 XCC .69 P 16 MPP .99 XCC .99 P 15 MPP .15 XCC .15 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 07 MPP .07 XCC .07 P 21 MTT 122.02 122.02 P 20 MTT 24.03 24.03 P 19 MTT 2.39 2.39 P 18 MTT 1.36 1.36 P 17 MTT .92 .92 P 16 MTT 1.02 1.02 P 15 MTT .16 .16 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 07 MTT .02 .02 P 21 NTT .44 .44 P 20 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .04 .04 P 18 NTT .09 .09 P 17 NTT .14 .14 P 16 NTT .05 .05 P 15 NTT .06 .06 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 .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .21 .21 P 05 NTT .08 .08 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT .05 XCC .05 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P SPS 39.81 XCC .11 39.70 P STS 79.09 XCC .19 78.90 P UTT 1.98 XCC 1.98 P ZTT 5.53 XCC .01 5.52 2,134.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,139.90 4.95 2,134.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR D 22 MTT 18,221.49 XCC 45.55 18,175.94 D 21 MTT 5,480.01 XCC 13.70 5,466.31 D 20 MTT 98.87- XCC .25- 98.62- D 19 MTT .30- XCC .30- D 18 MTT 2.95- XCC .01- 2.94- D 17 MTT 4.38- XCC .01- 4.37- D 16 MTT 12.24 XCC .03 12.21 D 15 MTT .04 XCC .04 D 14 MTT .02- XCC .02- D 22 NTT 1,250.70 XCC 3.13 1,247.57 D 21 NTT 882.29 XCC 2.21 880.08 D 20 NTT 39.10 XCC .10 39.00 D 19 NTT 14.71 XCC .04 14.67 D 18 NTT 11.48- XCC .03- 11.45- D 17 NTT 3.02- XCC .01- 3.01- D 16 NTT 16.18 XCC .04 16.14 D 15 NTT .92 XCC .92 D 14 NTT .15- XCC .15- D STS 27,443.18 XCC 68.61 27,374.57 D STT 30.04 XCC .08 29.96 D UTT 153.11- XCC .38- 152.73- D ZTT 358.41 XCC .90 357.51 P 21 MPP 335.26 XCC .84 334.42 P 20 MPP 83.13 XCC .21 82.92 P 19 MPP 19.96 XCC .05 19.91 P 18 MPP 17.37 XCC .04 17.33 P 17 MPP 15.76 XCC .04 15.72 P 16 MPP 22.30 XCC .06 22.24 P 15 MPP 3.44 XCC .01 3.43 P 14 MPP .10 XCC .10 P 13 MPP .06 XCC .06 P 12 MPP .42 XCC .42 P 07 MPP 1.31 XCC 1.31 P 21 MTT 3,353.70 3,353.70 P 20 MTT 626.08 626.08 P 19 MTT 60.44 60.44 P 18 MTT 32.99 32.99 P 17 MTT 21.18 21.18 P 16 MTT 22.91 22.91 P 15 MTT 3.45 3.45 P 14 MTT .10 .10 P 13 MTT .06 .06 P 12 MTT .25 .25 P 07 MTT .51 .51 P 21 NTT 12.08 12.08 P 20 NTT 4.93 4.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.10 1.10 P 18 NTT 2.38 2.38 P 17 NTT 3.33 3.33 P 16 NTT 1.13 1.13 P 15 NTT 1.43 1.43 P 14 NTT .39 .39 P 13 NTT .42 .42 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .09 .09 P 09 NTT .20 .20 P 08 NTT .15 .15 P 07 NTT .50 .50 P 06 NTT 3.73 3.73 P 05 NTT 1.45 1.45 P 04 NTT 1.13 1.13 P 03 NTT .17 .17 P 02 NTT .88 XCC .88 P 01 NTT .26 XCC .26 P 00 NTT XCC .00 P 99 NTT .97 XCC .97 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 91 NTT .09 XCC .09 P 90 NTT .29 XCC .29 P 89 NTT .11 XCC .11 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 53.80 XCC .11 53.69 P ZTT 152.63 XCC .37 152.26 58,204.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,339.52 135.43 58,204.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR D 22 MTT 30,046.74 XCC 75.12 29,971.62 D 21 MTT 9,088.81 XCC 22.72 9,066.09 D 20 MTT 170.06- XCC .43- 169.63- D 19 MTT .54- XCC .54- D 18 MTT 5.41- XCC .01- 5.40- D 17 MTT 8.35- XCC .02- 8.33- D 16 MTT 23.80 XCC .06 23.74 D 15 MTT .08 XCC .08 D 14 MTT .02- XCC .02- D 22 NTT 2,062.37 XCC 5.16 2,057.21 D 21 NTT 1,463.30 XCC 3.66 1,459.64 D 20 NTT 67.24 XCC .17 67.07 D 19 NTT 25.94 XCC .06 25.88 D 18 NTT 21.00- XCC .05- 20.95- D 17 NTT 5.76- XCC .01- 5.75- D 16 NTT 31.43 XCC .08 31.35 D 15 NTT 1.84 XCC 1.84 D 14 NTT .29- XCC .29- D STS 45,253.04 XCC 113.13 45,139.91 D STT 49.54 XCC .13 49.41 D UTT 252.47- XCC .63- 251.84- D ZTT 591.01 XCC 1.48 589.53 P 21 MPP 556.05 XCC 1.39 554.66 P 20 MPP 142.98 XCC .36 142.62 P 19 MPP 35.21 XCC .09 35.12 P 18 MPP 31.78 XCC .08 31.70 P 17 MPP 30.08 XCC .08 30.00 P 16 MPP 43.34 XCC .11 43.23 P 15 MPP 6.90 XCC .02 6.88 P 14 MPP .20 XCC .20 P 13 MPP .12 XCC .12 P 12 MPP .88 XCC .88 P 07 MPP 3.22 XCC .01 3.21 P 21 MTT 5,562.24 5,562.24 P 20 MTT 1,076.90 1,076.90 P 19 MTT 106.58 106.58 P 18 MTT 60.36 60.36 P 17 MTT 40.41 40.41 P 16 MTT 44.54 44.54 P 15 MTT 6.93 6.93 P 14 MTT .21 .21 P 13 MTT .13 .13 P 12 MTT .51 .51 P 07 MTT 1.23 1.23 P 20 NTT 8.49 8.49 P 19 NTT 1.93 1.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 4.35 4.35 P 17 NTT 6.34 6.34 P 16 NTT 2.20 2.20 P 15 NTT 2.86 2.86 P 14 NTT .78 .78 P 13 NTT .87 .87 P 12 NTT .00 P 11 NTT .04 .04 P 10 NTT .18 .18 P 09 NTT .45 .45 P 08 NTT .34 .34 P 07 NTT 1.23 1.23 P 06 NTT 9.47 9.47 P 05 NTT 3.64 3.64 P 04 NTT 2.80 2.80 P 03 NTT .41 .41 P 02 NTT 2.08 XCC .01 2.07 P 01 NTT .62 XCC .62 P 00 NTT XCC .00 P 99 NTT 2.42 XCC .01 2.41 P 98 NTT .04 XCC .04 P 97 NTT .06 XCC .06 P 91 NTT .22 XCC .22 P 90 NTT .71 XCC .71 P 89 NTT .29 XCC .29 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 21 NTT 20.05 20.05 P UTT 89.27 XCC .21 89.06 P ZTT 253.17 XCC .62 252.55 96,183.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,407.38 223.61 96,183.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 89 NTT .07 XCC .07 .07 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR D 22 MTT 41,281.17 XCC 103.20 41,177.97 D 21 MTT 12,881.32 XCC 32.20 12,849.12 D 20 MTT 243.31- XCC .61- 242.70- D 19 MTT .77- XCC .77- D 18 MTT 7.69- XCC .02- 7.67- D 17 MTT 11.70- XCC .03- 11.67- D 16 MTT 33.18 XCC .08 33.10 D 15 MTT .12 XCC .12 D 14 MTT .04- XCC .04- D 22 NTT 2,833.48 XCC 7.08 2,826.40 D 21 NTT 2,073.90 XCC 5.18 2,068.72 D 20 NTT 96.21 XCC .24 95.97 D 19 NTT 36.80 XCC .09 36.71 D 18 NTT 29.90- XCC .07- 29.83- D 17 NTT 8.07- XCC .02- 8.05- D 16 NTT 43.84 XCC .11 43.73 D 15 NTT 2.53 XCC .01 2.52 D 14 NTT .41- XCC .41- D STS 62,173.08 XCC 155.43 62,017.65 D STT 68.05 XCC .16 67.89 D UTT 346.87- XCC .87- 346.00- D ZTT 811.98 XCC 2.03 809.95 P 21 MPP 788.08 XCC 1.97 786.11 P 20 MPP 204.57 XCC .51 204.06 P 19 MPP 49.96 XCC .12 49.84 P 18 MPP 45.23 XCC .11 45.12 P 17 MPP 42.09 XCC .11 41.98 P 16 MPP 60.45 XCC .15 60.30 P 15 MPP 9.50 XCC .02 9.48 P 14 MPP .28 XCC .28 P 13 MPP .17 XCC .17 P 12 MPP 1.15 XCC 1.15 P 07 MPP 4.30 XCC .01 4.29 P 21 MTT 7,883.21 7,883.21 P 20 MTT 1,540.73 1,540.73 P 19 MTT 151.23 151.23 P 18 MTT 85.91 85.91 P 17 MTT 56.56 56.56 P 16 MTT 62.11 62.11 P 15 MTT 9.55 9.55 P 14 MTT .28 .28 P 13 MTT .17 .17 P 12 MTT .68 .68 P 07 MTT 1.64 1.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 28.40 28.40 P 20 NTT 12.14 12.14 P 19 NTT 2.75 2.75 P 18 NTT 6.19 6.19 P 17 NTT 8.87 8.87 P 16 NTT 3.07 3.07 P 15 NTT 3.94 3.94 P 14 NTT 1.08 1.08 P 13 NTT 1.17 1.17 P 12 NTT .00 P 11 NTT .06 .06 P 10 NTT .23 .23 P 09 NTT .56 .56 P 08 NTT .44 .44 P 07 NTT 1.63 1.63 P 06 NTT 12.60 12.60 P 05 NTT 4.95 4.95 P 04 NTT 3.87 3.87 P 03 NTT .59 .59 P 02 NTT 3.05 XCC .01 3.04 P 01 NTT .94 XCC .94 P 00 NTT XCC .00 P 99 NTT 3.69 XCC .01 3.68 P 98 NTT .06 XCC .06 P 97 NTT .09 XCC .09 P 91 NTT .35 XCC .35 P 90 NTT 1.16 XCC 1.16 P 89 NTT .45 XCC .45 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P SPS 2,572.85 XCC 6.43 2,566.42 P STS 5,108.08 XCC 12.78 5,095.30 P UTT 126.50 XCC .33 126.17 P ZTT 358.77 XCC .91 357.86 140,625.65 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR D 22 MTT 78.84 XCC .20 78.64 D 21 MTT 27.71 XCC .07 27.64 D 20 MTT .58- XCC .58- D 19 MTT XCC .00 D 18 MTT .02- XCC .02- D 17 MTT .03- XCC .03- D 16 MTT .09 XCC .09 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 5.42 XCC .01 5.41 D 21 NTT 4.46 XCC .01 4.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 20 NTT .22 XCC .22 D 19 NTT .09 XCC .09 D 18 NTT .08- XCC .08- D 17 NTT .03- XCC .03- D 16 NTT .12 XCC .12 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS 118.73 XCC .30 118.43 D STT .14 XCC .14 D UTT .67- XCC .67- D ZTT 1.55 XCC 1.55 P 21 MPP 1.70 XCC 1.70 P 20 MPP .48 XCC .48 P 19 MPP .13 XCC .13 P 18 MPP .11 XCC .11 P 17 MPP .11 XCC .11 P 16 MPP .16 XCC .16 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP .01 XCC .01 P 21 MTT 16.96 16.96 P 20 MTT 3.65 3.65 P 19 MTT .37 .37 P 18 MTT .22 .22 P 17 MTT .15 .15 P 16 MTT .17 .17 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 21 NTT .06 .06 P 20 NTT .03 .03 P 19 NTT .00 P 18 NTT .02 .02 P 17 NTT .03 .03 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 5.52 XCC 5.52 P STS 10.96 XCC .01 10.95 P UTT .30 XCC .30 P ZTT .76 XCC .76 277.36 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR D 22 MTT 60,207.17 XCC 150.52 60,056.65 D 21 MTT 18,524.39 XCC 46.31 18,478.08 D 20 MTT 342.24- XCC .86- 341.38- D 19 MTT 1.07- XCC 1.07- D 18 MTT 10.51- XCC .03- 10.48- D 17 MTT 15.73- XCC .04- 15.69- D 16 MTT 43.83 XCC .11 43.72 D 15 MTT .15 XCC .15 D 14 MTT .05- XCC .05- D 22 NTT 4,132.54 XCC 10.33 4,122.21 D 21 NTT 2,982.44 XCC 7.46 2,974.98 D 20 NTT 135.33 XCC .34 134.99 D 19 NTT 51.52 XCC .13 51.39 D 18 NTT 40.83- XCC .10- 40.73- D 17 NTT 10.85- XCC .03- 10.82- D 16 NTT 57.90 XCC .14 57.76 D 15 NTT 3.35 XCC .01 3.34 D 14 NTT .54- XCC .54- D STS 90,677.31 XCC 226.69 90,450.62 D STT 99.24 XCC .24 99.00 D UTT 505.90- XCC 1.26- 504.64- D ZTT 1,184.25 XCC 2.96 1,181.29 P 21 MPP 1,133.31 XCC 2.83 1,130.48 P 20 MPP 287.76 XCC .72 287.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 69.93 XCC .17 69.76 P 18 MPP 61.78 XCC .15 61.63 P 17 MPP 56.64 XCC .14 56.50 P 16 MPP 79.84 XCC .20 79.64 P 15 MPP 12.55 XCC .03 12.52 P 14 MPP .36 XCC .36 P 13 MPP .21 XCC .21 P 12 MPP 1.49 XCC 1.49 P 07 MPP 5.11 XCC .01 5.10 P 21 MTT 11,336.71 11,336.71 P 20 MTT 2,167.26 2,167.26 P 19 MTT 211.69 211.69 P 18 MTT 117.34 117.34 P 17 MTT 76.10 76.10 P 16 MTT 82.03 82.03 P 15 MTT 12.61 12.61 P 14 MTT .37 .37 P 13 MTT .22 .22 P 12 MTT .87 .87 P 07 MTT 1.95 1.95 P 21 NTT 40.85 40.85 P 20 NTT 17.07 17.07 P 19 NTT 3.85 3.85 P 18 NTT 8.45 8.45 P 17 NTT 11.94 11.94 P 16 NTT 4.06 4.06 P 15 NTT 5.21 5.21 P 14 NTT 1.42 1.42 P 13 NTT 1.50 1.50 P 12 NTT .00 P 11 NTT .07 .07 P 10 NTT .30 .30 P 09 NTT .72 .72 P 08 NTT .54 .54 P 07 NTT 1.94 1.94 P 06 NTT 14.65 14.65 P 05 NTT 5.69 5.69 P 04 NTT 4.38 4.38 P 03 NTT .65 .65 P 02 NTT 3.28 XCC .01 3.27 P 01 NTT .93 XCC .93 P 00 NTT XCC .00 P 99 NTT 3.36 XCC .01 3.35 P 98 NTT .05 XCC .05 P 97 NTT .07 XCC .07 P 91 NTT .29 XCC .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .89 XCC .89 P 89 NTT .33 XCC .33 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P SPS 3,699.99 XCC 9.25 3,690.74 P STS 7,345.84 XCC 18.36 7,327.48 P UTT 181.94 XCC .47 181.47 P ZTT 515.95 XCC 1.26 514.69 204,287.54 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR D 22 MTT 113.56 XCC .28 113.28 D 21 MTT 36.47 XCC .09 36.38 D 20 MTT .72- XCC .72- D 19 MTT XCC .00 D 18 MTT .02- XCC .02- D 17 MTT .03- XCC .03- D 16 MTT .11 XCC .11 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 7.79 XCC .02 7.77 D 21 NTT 5.87 XCC .01 5.86 D 20 NTT .28 XCC .28 D 19 NTT .11 XCC .11 D 18 NTT .09- XCC .09- D 17 NTT .03- XCC .03- D 16 NTT .14 XCC .14 D 15 NTT .01 XCC .01 D 14 NTT XCC .00 D STS 171.03 XCC .43 170.60 D STT .20 XCC .20 D UTT .95- XCC .95- D ZTT 2.24 XCC .01 2.23 P 21 MPP 2.23 XCC .01 2.22 P 20 MPP .59 XCC .59 P 19 MPP .16 XCC .16 P 18 MPP .13 XCC .13 P 17 MPP .13 XCC .13 P 16 MPP .20 XCC .20 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP .01 XCC .01 P 21 MTT 22.31 22.31 P 20 MTT 4.51 4.51 P 19 MTT .46 .46 P 18 MTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .17 .17 P 16 MTT .21 .21 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 21 NTT .08 .08 P 20 NTT .04 .04 P 19 NTT .01 .01 P 18 NTT .02 .02 P 17 NTT .02 .02 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 .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 7.26 XCC 7.26 P STS 14.48 XCC .03 14.45 P UTT .34 XCC .34 P ZTT .99 XCC .99 389.89 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR D 22 MTT 185,306.78 XCC 463.27 184,843.51 D 21 MTT 57,321.02 XCC 143.30 57,177.72 D 20 MTT 1,068.14- XCC 2.67- 1,065.47- D 19 MTT 3.35- XCC .01- 3.34- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 18 MTT 33.18- XCC .08- 33.10- D 17 MTT 50.03- XCC .13- 49.90- D 16 MTT 140.46 XCC .35 140.11 D 15 MTT .49 XCC .49 D 14 MTT .17- XCC .17- D 22 NTT 12,719.23 XCC 31.80 12,687.43 D 21 NTT 9,228.71 XCC 23.07 9,205.64 D 20 NTT 422.36 XCC 1.06 421.30 D 19 NTT 161.09 XCC .40 160.69 D 18 NTT 128.90- XCC .32- 128.58- D 17 NTT 34.53- XCC .09- 34.44- D 16 NTT 185.54 XCC .46 185.08 D 15 NTT 10.72 XCC .03 10.69 D 14 NTT 1.72- XCC 1.72- D STS 279,088.35 XCC 697.72 278,390.63 D STT 305.49 XCC .77 304.72 D UTT 1,557.07- XCC 3.89- 1,553.18- D ZTT 3,644.90 XCC 9.11 3,635.79 P 21 MPP 3,506.89 XCC 8.77 3,498.12 P 20 MPP 898.07 XCC 2.25 895.82 P 19 MPP 218.68 XCC .55 218.13 P 18 MPP 195.03 XCC .49 194.54 P 17 MPP 180.12 XCC .45 179.67 P 16 MPP 255.84 XCC .64 255.20 P 15 MPP 40.24 XCC .10 40.14 P 14 MPP 1.16 XCC 1.16 P 13 MPP .69 XCC .69 P 12 MPP 4.80 XCC .01 4.79 P 07 MPP 17.11 XCC .04 17.07 P 21 MTT 35,079.78 35,079.78 P 20 MTT 6,763.92 6,763.92 P 19 MTT 661.94 661.94 P 18 MTT 370.44 370.44 P 17 MTT 242.03 242.03 P 16 MTT 262.87 262.87 P 15 MTT 40.43 40.43 P 14 MTT 1.19 1.19 P 13 MTT .71 .71 P 12 MTT 2.82 2.82 P 07 MTT 6.53 6.53 P 21 NTT 126.41 126.41 P 20 NTT 53.30 53.30 P 19 NTT 12.01 12.01 P 18 NTT 26.69 26.69 P 17 NTT 37.98 37.98 P 16 NTT 12.98 12.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 16.70 16.70 P 14 NTT 4.55 4.55 P 13 NTT 4.88 4.88 P 12 NTT .00 P 11 NTT .24 .24 P 10 NTT .96 .96 P 09 NTT 2.32 2.32 P 08 NTT 1.79 1.79 P 07 NTT 6.50 6.50 P 06 NTT 49.56 49.56 P 05 NTT 19.32 19.32 P 04 NTT 15.01 15.01 P 03 NTT 2.24 2.24 P 02 NTT 11.49 XCC .03 11.46 P 01 NTT 3.39 XCC .01 3.38 P 00 NTT XCC .00 P 99 NTT 12.76 XCC .03 12.73 P 98 NTT .19 XCC .19 P 97 NTT .29 XCC .29 P 91 NTT 1.13 XCC 1.13 P 90 NTT 3.64 XCC .01 3.63 P 89 NTT 1.38 XCC 1.38 P 88 NTT .10 XCC .10 P 87 NTT XCC .00 P SPS 11,449.00 XCC 28.62 11,420.38 P STS 22,730.54 XCC 56.83 22,673.71 P UTT 563.02 XCC 1.38 561.64 P ZTT 1,596.53 XCC 3.99 1,592.54 629,707.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 977,562.42 2,274.02 975,288.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C SRD 49,626.98 49,626.98 D 22 MTT 367,780.47 XCC 919.45 366,861.02 D 21 MTT 158,643.37 XCC 396.61 158,246.76 D 20 MTT 19,199.09- XCC 48.00- 19,151.09- D 19 MTT 310.31- XCC .78- 309.53- D 18 MTT 5.96 XCC .01 5.95 D 17 MTT 72.94- XCC .18- 72.76- D 16 MTT 11.44 XCC .03 11.41 D 22 NTT 13,090.66 XCC 32.73 13,057.93 D 21 NTT 16,892.38 XCC 42.23 16,850.15 D 20 NTT 571.47 XCC 1.43 570.04 D 19 NTT 764.56 XCC 1.91 762.65 D 18 NTT 450.08- XCC 1.13- 448.95- D 17 NTT 270.63- XCC .68- 269.95- D 16 NTT XCC .00 D STS 486,856.43 XCC 1,217.14 485,639.29 D UTT 5,535.82 XCC 13.84 5,521.98 D ZTT 2,770.82 XCC 6.93 2,763.89 P 21 MPP 8,269.55 XCC 20.67 8,248.88 P 20 MPP 2,364.80 XCC 5.91 2,358.89 P 19 MPP 1,037.32 XCC 2.59 1,034.73 P 18 MPP 417.33 XCC 1.04 416.29 P 17 MPP 889.53 XCC 2.22 887.31 P 16 MPP 1,006.57 XCC 2.52 1,004.05 P 15 MPP 202.57 XCC .51 202.06 P 14 MPP 13.53 XCC .03 13.50 P 13 MPP 8.14 XCC .02 8.12 P 12 MPP XCC .00 P 21 MTT 82,614.11 82,614.11 P 20 MTT 17,373.41 17,373.41 P 19 MTT 2,907.73 2,907.73 P 18 MTT 767.18 767.18 P 17 MTT 1,156.00 1,156.00 P 16 MTT 990.79 990.79 P 15 MTT 203.46 203.46 P 14 MTT 13.95 13.95 P 13 MTT 8.39 8.39 P 12 MTT .00 P 20 NTT 319.51 319.51 P 19 NTT 82.35 82.35 P 18 NTT 32.48 32.48 P 17 NTT 55.78 55.78 P 16 NTT 121.75 121.75 P 15 NTT 151.17 151.17 P 14 NTT 29.36 29.36 P 13 NTT 34.83 34.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 06 NTT 65.92 65.92 P 05 NTT 228.70 228.70 P 04 NTT 160.95 160.95 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT 2.63 XCC .01 2.62 P 90 NTT 34.62 XCC .09 34.53 P 89 NTT 4.27 XCC .01 4.26 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 24,424.86 24,424.86 P STS 43,903.00 XCC 109.75 43,793.25 P UTT 1,440.40 XCC 3.58 1,436.82 P ZTT 2,191.37 XCC 5.47 2,185.90 1,273,039.66 GA01 GENERAL TAX LEVY OLL ACR ACR D 22 MTT 80,052.06 XCC 200.13 79,851.93 D 21 MTT 24,309.61 XCC 60.77 24,248.84 D 20 MTT 453.99- XCC 1.13- 452.86- D 19 MTT 1.43- XCC 1.43- D 18 MTT 14.19- XCC .04- 14.15- D 17 MTT 21.85- XCC .05- 21.80- D 16 MTT 61.43 XCC .15 61.28 D 15 MTT .22 XCC .22 D 14 MTT .07- XCC .07- D 22 NTT 5,494.67 XCC 13.74 5,480.93 D 21 NTT 3,913.86 XCC 9.78 3,904.08 D 20 NTT 179.51 XCC .45 179.06 D 19 NTT 68.92 XCC .17 68.75 D 18 NTT 55.17- XCC .14- 55.03- D 17 NTT 15.08- XCC .04- 15.04- D 16 NTT 81.15 XCC .20 80.95 D 15 NTT 4.65 XCC .01 4.64 D 14 NTT .75- XCC .75- D STS 120,565.47 XCC 301.41 120,264.06 D STT 131.96 XCC .32 131.64 D UTT 672.65- XCC 1.68- 670.97- D ZTT 1,574.59 XCC 3.94 1,570.65 C SRD 73.66- 73.66- P 21 MPP 1,487.26 XCC 3.72 1,483.54 P 20 MPP 381.70 XCC .95 380.75 P 19 MPP 93.57 XCC .23 93.34 P 18 MPP 83.45 XCC .21 83.24 P 17 MPP 78.65 XCC .20 78.45 P 16 MPP 111.89 XCC .28 111.61 P 15 MPP 17.47 XCC .04 17.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .50 XCC .50 P 13 MPP .30 XCC .30 P 12 MPP 2.10 XCC .01 2.09 P 07 MPP 8.32 XCC .02 8.30 P 21 MTT 14,877.19 14,877.19 P 20 MTT 2,874.85 2,874.85 P 19 MTT 283.23 283.23 P 18 MTT 158.51 158.51 P 17 MTT 105.67 105.67 P 16 MTT 114.98 114.98 P 15 MTT 17.56 17.56 P 14 MTT .52 .52 P 13 MTT .31 .31 P 12 MTT 1.23 1.23 P 07 MTT 3.18 3.18 P 21 NTT 53.60 53.60 P 20 NTT 22.65 22.65 P 19 NTT 5.14 5.14 P 18 NTT 11.42 11.42 P 17 NTT 16.58 16.58 P 16 NTT 5.68 5.68 P 15 NTT 7.25 7.25 P 14 NTT 1.98 1.98 P 13 NTT 2.12 2.12 P 12 NTT .00 P 11 NTT .10 .10 P 10 NTT .42 .42 P 09 NTT 1.05 1.05 P 08 NTT .86 .86 P 07 NTT 3.16 3.16 P 06 NTT 24.12 24.12 P 05 NTT 9.29 9.29 P 04 NTT 7.24 7.24 P 03 NTT 1.10 1.10 P 02 NTT 5.67 XCC .01 5.66 P 01 NTT 1.70 XCC 1.70 P 00 NTT XCC .00 P 99 NTT 6.81 XCC .02 6.79 P 98 NTT .10 XCC .10 P 97 NTT .16 XCC .16 P 91 NTT .57 XCC .57 P 90 NTT 1.87 XCC 1.87 P 89 NTT .73 XCC .73 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P SPS 4,855.47 XCC 12.14 4,843.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 9,639.93 XCC 24.09 9,615.84 P UTT 238.84 XCC .57 238.27 P ZTT 677.12 XCC 1.68 675.44 270,802.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,547,210.11 3,368.12 1,543,841.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 87 NTT .00 P 89 NTT .00 P 88 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR D STA 289.17 289.17 289.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289.17 .00 289.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 791.85 791.85 791.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 791.85 .00 791.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR D 22 MTT 2,197.12 XCC 5.49 2,191.63 D 21 MTT 659.31 XCC 1.65 657.66 D 20 MTT 12.24- XCC .03- 12.21- D 19 MTT .04- XCC .04- D 18 MTT .38- XCC .38- D 17 MTT .58- XCC .58- D 16 MTT 1.62 XCC 1.62 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 150.81 XCC .38 150.43 D 21 NTT 106.15 XCC .27 105.88 D 20 NTT 4.84 XCC .01 4.83 D 19 NTT 1.88 XCC 1.88 D 18 NTT 1.46- XCC 1.46- D 17 NTT .40- XCC .40- D 16 NTT 2.15 XCC .01 2.14 D 15 NTT .13 XCC .13 D 14 NTT .02- XCC .02- D STS 3,309.05 XCC 8.27 3,300.78 D STT 3.62 XCC .01 3.61 D UTT 18.46- XCC .05- 18.41- D ZTT 43.22 XCC .11 43.11 P 21 MPP 40.34 XCC .10 40.24 P 20 MPP 10.30 XCC .03 10.27 P 19 MPP 2.55 XCC .01 2.54 P 18 MPP 2.23 XCC .01 2.22 P 17 MPP 2.07 XCC .01 2.06 P 16 MPP 2.96 XCC .01 2.95 P 15 MPP .47 XCC .47 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .06 XCC .06 P 07 MPP .27 XCC .27 P 21 MTT 403.49 403.49 P 20 MTT 77.57 77.57 P 19 MTT 7.72 7.72 P 18 MTT 4.22 4.22 P 17 MTT 2.79 2.79 P 16 MTT 3.04 3.04 P 15 MTT .47 .47 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .03 .03 P 07 MTT .10 .10 P 21 NTT 1.46 1.46 P 20 NTT .62 .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .14 .14 P 18 NTT .30 .30 P 17 NTT .44 .44 P 16 NTT .15 .15 P 15 NTT .20 .20 P 14 NTT .06 .06 P 13 NTT .06 .06 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT .10 .10 P 06 NTT .80 .80 P 05 NTT .32 .32 P 04 NTT .24 .24 P 03 NTT .03 .03 P 02 NTT .19 XCC .19 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .24 XCC .24 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 90 NTT .09 XCC .09 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P SPS 131.69 XCC .32 131.37 P STS 261.44 XCC .65 260.79 P UTT 6.45 XCC .01 6.44 P ZTT 18.38 XCC .03 18.35 7,413.39 SS01 SEWER STANDBY OJZ ACR ACR D STA 2,711.70 2,711.70 P SPA 433.85 433.85 P STA 863.55 863.55 4,009.10 SW01 WATER STANDBY OJZ ACR ACR D STA 1,391.70 1,391.70 P SPA 219.19 219.19 P STA 436.05 436.05 2,046.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,486.73 17.30 13,469.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 07 MPP .79 .79 P 07 MTT .30 .30 P 07 NTT .30 .30 P 06 NTT 2.13 2.13 P 05 NTT .71 .71 P 04 NTT .47 .47 P 03 NTT .07 .07 P 02 NTT .32 .32 P 01 NTT .10 .10 P 00 NTT .00 P 99 NTT .40 .40 P 98 NTT .00 P 97 NTT .01 .01 P 91 NTT .05 .05 P 90 NTT .12 .12 P 89 NTT .03 .03 P 88 NTT .00 P 87 NTT .00 5.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.80 .00 5.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR D 22 MTT 1,990.95 XCC 4.98 1,985.97 D 21 MTT 607.30 XCC 1.52 605.78 D 20 MTT 11.39- XCC .03- 11.36- D 19 MTT .04- XCC .04- D 18 MTT .36- XCC .36- D 17 MTT .55- XCC .55- D 16 MTT 1.58 XCC 1.58 D 15 MTT .01 XCC .01 D 14 MTT XCC .00 D 22 NTT 136.65 XCC .34 136.31 D 21 NTT 97.78 XCC .24 97.54 D 20 NTT 4.50 XCC .01 4.49 D 19 NTT 1.73 XCC 1.73 D 18 NTT 1.40- XCC 1.40- D 17 NTT .38- XCC .38- D 16 NTT 2.09 XCC .01 2.08 D 15 NTT .12 XCC .12 D 14 NTT .02- XCC .02- D STS 2,998.56 XCC 7.50 2,991.06 D STT 3.29 XCC .01 3.28 D UTT 16.73- XCC .04- 16.69- D ZTT 39.16 XCC .10 39.06 P 21 MPP 37.15 XCC .09 37.06 P 20 MPP 9.57 XCC .02 9.55 P 19 MPP 2.35 XCC .01 2.34 P 18 MPP 2.10 XCC .01 2.09 P 17 MPP 1.99 XCC 1.99 P 16 MPP 2.88 XCC .01 2.87 P 15 MPP .45 XCC .45 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .06 XCC .06 P 07 MPP .24 XCC .24 P 21 MTT 371.66 371.66 P 20 MTT 72.08 72.08 P 19 MTT 7.12 7.12 P 18 MTT 4.01 4.01 P 17 MTT 2.67 2.67 P 16 MTT 2.95 2.95 P 15 MTT .46 .46 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .04 .04 P 07 MTT .09 .09 P 18 NTT .29 .29 P 17 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .14 .14 P 15 NTT .18 .18 P 14 NTT .05 .05 P 13 NTT .06 .06 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .70 .70 P 05 NTT .28 .28 P 04 NTT .22 .22 P 03 NTT .03 .03 P 02 NTT .18 XCC .18 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .23 XCC .23 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 21 NTT 1.34 1.34 P 20 NTT .56 .56 P 19 NTT .13 .13 P SPS 121.32 XCC .31 121.01 P STS 240.83 XCC .60 240.23 P UTT 5.96 XCC .01 5.95 P ZTT 16.91 XCC .03 16.88 6,745.17 SW01 WATER AVAILABILITY OKN ACR ACR D STA 2,211.60 2,211.60 P SPA 480.54 480.54 P STA 827.40 827.40 3,519.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,280.44 15.73 10,264.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 98 NTT .02 XCC .02 P 99 NTT .98 XCC .98 1.00 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 98 NTT .16 XCC .16 P 99 NTT 1.85 XCC 1.85 2.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.01 .00 3.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 87 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 91 NTT 1.00 XCC 1.00 1.00 GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT .07 XCC .07 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT XCC .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.10 .00 1.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR D 22 MTT 11,393.13 XCC 28.48 11,364.65 D 21 MTT 3,414.46 XCC 8.54 3,405.92 D 20 MTT 63.57- XCC .16- 63.41- D 19 MTT .20- XCC .20- D 18 MTT 2.01- XCC .01- 2.00- D 17 MTT 3.13- XCC .01- 3.12- D 16 MTT 9.01 XCC .02 8.99 D 15 MTT .03 XCC .03 D 14 MTT .01- XCC .01- D 22 NTT 782.01 XCC 1.96 780.05 D 21 NTT 549.72 XCC 1.37 548.35 D 20 NTT 25.14 XCC .06 25.08 D 19 NTT 9.70 XCC .02 9.68 D 18 NTT 7.83- XCC .02- 7.81- D 17 NTT 2.16- XCC .01- 2.15- D 16 NTT 11.89 XCC .03 11.86 D 15 NTT .71 XCC .71 D 14 NTT .12- XCC .12- D STS 17,159.06 XCC 42.90 17,116.16 D STT 18.79 XCC .05 18.74 D UTT 95.73- XCC .24- 95.49- D ZTT 224.10 XCC .56 223.54 P 21 MPP 208.90 XCC .52 208.38 P 20 MPP 53.44 XCC .13 53.31 P 19 MPP 13.16 XCC .03 13.13 P 18 MPP 11.85 XCC .03 11.82 P 17 MPP 11.27 XCC .03 11.24 P 16 MPP 16.39 XCC .04 16.35 P 15 MPP 2.65 XCC .01 2.64 P 14 MPP .08 XCC .08 P 13 MPP .05 XCC .05 P 12 MPP .35 XCC .35 P 07 MPP 1.38 XCC 1.38 P 21 MTT 2,089.61 2,089.61 P 20 MTT 402.55 402.55 P 19 MTT 39.83 39.83 P 18 MTT 22.50 22.50 P 17 MTT 15.14 15.14 P 16 MTT 16.85 16.85 P 15 MTT 2.66 2.66 P 14 MTT .08 .08 P 13 MTT .05 .05 P 12 MTT .20 .20 P 07 MTT .53 .53 P 21 NTT 7.52 7.52 P 20 NTT 3.18 3.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .73 .73 P 18 NTT 1.62 1.62 P 17 NTT 2.37 2.37 P 16 NTT .83 .83 P 15 NTT 1.10 1.10 P 14 NTT .31 .31 P 13 NTT .34 .34 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .07 .07 P 09 NTT .18 .18 P 08 NTT .14 .14 P 07 NTT .53 .53 P 06 NTT 4.05 4.05 P 05 NTT 1.53 1.53 P 04 NTT 1.18 1.18 P 03 NTT .18 .18 P 02 NTT .97 XCC .97 P 01 NTT .31 XCC .31 P 00 NTT XCC .00 P 99 NTT 1.26 XCC 1.26 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 91 NTT .13 XCC .13 P 90 NTT .43 XCC .43 P 89 NTT .17 XCC .17 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P UTT 33.55 XCC .07 33.48 P ZTT 95.04 XCC .22 94.82 36,405.70 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR D STA 44,894.39 44,894.39 P SPA 4,362.16 4,362.16 P STA 10,946.72 10,946.72 60,203.27 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR D STA 21,030.75 21,030.75 P SPA 855.19 855.19 P STA 2,418.36 2,418.36 24,304.30 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR D STA 15,346.44 15,346.44 P SPA 228.64 228.64 P STA 816.54 816.54 16,391.62 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR D STA 1,455.30 1,455.30 1,455.30 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR D STA 2,106.16 2,106.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 151.24 151.24 P STA 997.62 997.62 3,255.02 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR D STA 6,159.05 6,159.05 P SPA 413.75 413.75 P STA 885.60 885.60 7,458.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,558.23 84.62 149,473.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 06 NTT 1.60 1.60 P 05 NTT .74 .74 2.34 GA01 GENERAL TAX LEVY OKV ACR ACR D 22 MTT 5,046.91 XCC 12.62 5,034.29 D 21 MTT 1,383.02 XCC 3.46 1,379.56 D 20 MTT 23.74- XCC .06- 23.68- D 19 MTT .07- XCC .07- D 18 MTT .69- XCC .69- D 17 MTT 1.03- XCC 1.03- D 16 MTT 2.92 XCC .01 2.91 D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 22 NTT 346.42 XCC .87 345.55 D 21 NTT 222.67 XCC .56 222.11 D 20 NTT 9.39 XCC .02 9.37 D 19 NTT 3.55 XCC .01 3.54 D 18 NTT 2.66- XCC .01- 2.65- D 17 NTT .71- XCC .71- D 16 NTT 3.86 XCC .01 3.85 D 15 NTT .22 XCC .22 D 14 NTT .04- XCC .04- D STS 7,601.08 XCC 19.00 7,582.08 D STT 8.32 XCC .02 8.30 D UTT 42.41- XCC .11- 42.30- D ZTT 99.27 XCC .25 99.02 P 21 MPP 84.61 XCC .21 84.40 P 20 MPP 19.96 XCC .05 19.91 P 19 MPP 4.83 XCC .01 4.82 P 18 MPP 4.02 XCC .01 4.01 P 17 MPP 3.72 XCC .01 3.71 P 16 MPP 5.33 XCC .01 5.32 P 15 MPP .84 XCC .84 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .11 XCC .11 P 07 MPP .41 XCC .41 P 21 MTT 846.39 846.39 P 20 MTT 150.33 150.33 P 19 MTT 14.61 14.61 P 18 MTT 7.64 7.64 P 17 MTT 5.00 5.00 P 16 MTT 5.47 5.47 P 15 MTT .84 .84 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .16 .16 P 21 NTT 3.05 3.05 P 20 NTT 1.18 1.18 P 19 NTT .26 .26 P 18 NTT .55 .55 P 17 NTT .79 .79 P 16 NTT .27 .27 P 15 NTT .35 .35 P 14 NTT .09 .09 P 13 NTT .10 .10 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .06 .06 P 08 NTT .05 .05 P 07 NTT .15 .15 P 06 NTT 1.17 1.17 P 05 NTT .40 .40 P 04 NTT .31 .31 P 03 NTT .05 .05 P 02 NTT .26 XCC .26 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .34 XCC .34 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 91 NTT .04 XCC .04 P 90 NTT .11 XCC .11 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 13.58 XCC .02 13.56 P ZTT 38.56 XCC .07 38.49 15,835.55 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 541.91 541.91 P STA 509.80 509.80 1,051.71 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 986.84 986.84 P STA 873.30 873.30 1,860.14 SW11 ZONE 3 WATER STANDBY OKV ACR ACR D STA 41,987.74 41,987.74 P SPA 5,616.65 5,616.65 P STA 12,259.85 12,259.85 59,864.24 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 198.41 198.41 P STA 225.45 225.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 423.86 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR D STA 11,793.25 11,793.25 P SPA 1,197.83 1,197.83 P STA 2,410.99 2,410.99 15,402.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,476.95 37.04 94,439.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR D 22 MLT 98.84 XCC .25 98.59 D 22 NLT 3.72 XCC .01 3.71 D SLS 341.28 XCC .85 340.43 P 16 MLT 48.89 48.89 P 21 MLT 140.18 140.18 P 15 MMT 7.26 7.26 P 21 MMT 14.02 14.02 P 16 MMT 41.63 41.63 694.71 GL01 GENERAL TAX LEVY L O OLB ACR ACR D 22 MTT 680.84 XCC 1.70 679.14 D 21 MTT 208.77 XCC .52 208.25 D 20 MTT 3.99- XCC .01- 3.98- D 19 MTT .01- XCC .01- D 18 MTT .13- XCC .13- D 17 MTT .20- XCC .20- D 16 MTT .57 XCC .57 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 46.73 XCC .12 46.61 D 21 NTT 33.61 XCC .08 33.53 D 20 NTT 1.58 XCC 1.58 D 19 NTT .61 XCC .61 D 18 NTT .50- XCC .50- D 17 NTT .14- XCC .14- D 16 NTT .75 XCC .75 D 15 NTT .05 XCC .05 D 14 NTT XCC .00 D STS 1,025.41 XCC 2.56 1,022.85 D STT 1.12 XCC 1.12 D UTT 5.72- XCC .01- 5.71- D ZTT 13.39 XCC .03 13.36 P 21 MPP 12.77 XCC .03 12.74 P 20 MPP 3.36 XCC .01 3.35 P 19 MPP .82 XCC .82 P 18 MPP .77 XCC .77 P 17 MPP .71 XCC .71 P 16 MPP 1.04 XCC 1.04 P 15 MPP .17 XCC .17 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 07 MPP .10 XCC .10 P 21 MTT 127.76 127.76 P 20 MTT 25.26 25.26 P 19 MTT 2.49 2.49 P 18 MTT 1.45 1.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .95 .95 P 16 MTT 1.07 1.07 P 15 MTT .17 .17 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .01 .01 P 07 MTT .04 .04 P 20 NTT .20 .20 P 19 NTT .05 .05 P 18 NTT .11 .11 P 17 NTT .15 .15 P 16 NTT .06 .06 P 15 NTT .07 .07 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .26 .26 P 05 NTT .08 .08 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 21 NTT .46 .46 P UTT 2.04 XCC 2.04 P ZTT 5.80 XCC .01 5.79 2,186.27 SW01 WATER STANDBY OLB ACR ACR D STA 1,482.15 1,482.15 P SPA 435.46 435.46 P STA 685.95 685.95 2,603.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,490.69 6.15 5,484.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR D 22 MLT XCC .00 D SLS XCC .00 P 21 MLT .00 P 20 MMT .00 P 21 MMT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR D 22 MTT 64.31 XCC .16 64.15 D 21 MTT 19.70 XCC .05 19.65 D 20 MTT .37- XCC .37- D 19 MTT XCC .00 D 18 MTT .01- XCC .01- D 17 MTT .02- XCC .02- D 16 MTT .05 XCC .05 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 4.41 XCC .01 4.40 D 21 NTT 3.17 XCC .01 3.16 D 20 NTT .14 XCC .14 D 19 NTT .05 XCC .05 D 18 NTT .05- XCC .05- D 17 NTT .01- XCC .01- D 16 NTT .07 XCC .07 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS 96.85 XCC .24 96.61 D STT .10 XCC .10 D UTT .54- XCC .54- D ZTT 1.27 XCC 1.27 P 21 MPP 1.21 XCC 1.21 P 20 MPP .31 XCC .31 P 19 MPP .08 XCC .08 P 18 MPP .06 XCC .06 P 17 MPP .07 XCC .07 P 16 MPP .09 XCC .09 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP .01 XCC .01 P 21 MTT 12.06 12.06 P 20 MTT 2.36 2.36 P 19 MTT .23 .23 P 18 MTT .13 .13 P 17 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .10 .10 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 21 NTT .05 .05 P 20 NTT .02 .02 P 19 NTT .00 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 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 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 3.94 XCC 3.94 P STS 7.83 XCC .01 7.82 P UTT .17 XCC .17 P ZTT .58 XCC .58 218.14 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR D STA 1,358.24 1,358.24 P SPA 73.15 73.15 P STA 138.85 138.85 1,570.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,788.86 .48 1,788.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR D 22 MTT 9,020.72 XCC 22.55 8,998.17 D 21 MTT 2,834.22 XCC 7.09 2,827.13 D 20 MTT 54.14- XCC .14- 54.00- D 19 MTT .18- XCC .18- D 18 MTT 1.74- XCC 1.74- D 17 MTT 2.70- XCC .01- 2.69- D 16 MTT 7.61 XCC .02 7.59 D 15 MTT .03 XCC .03 D 14 MTT .01- XCC .01- D 22 NTT 619.17 XCC 1.55 617.62 D 21 NTT 456.32 XCC 1.14 455.18 D 20 NTT 21.41 XCC .05 21.36 D 19 NTT 8.25 XCC .02 8.23 D 18 NTT 6.77- XCC .02- 6.75- D 17 NTT 1.86- XCC 1.86- D 16 NTT 10.05 XCC .03 10.02 D 15 NTT .58 XCC .58 D 14 NTT .10- XCC .10- D STS 13,586.00 XCC 33.97 13,552.03 D STT 14.87 XCC .03 14.84 D UTT 75.80- XCC .19- 75.61- D ZTT 177.43 XCC .44 176.99 P 21 MPP 173.39 XCC .43 172.96 P 20 MPP 45.52 XCC .11 45.41 P 19 MPP 11.19 XCC .03 11.16 P 18 MPP 10.25 XCC .03 10.22 P 17 MPP 9.71 XCC .02 9.69 P 16 MPP 13.86 XCC .03 13.83 P 15 MPP 2.19 XCC .01 2.18 P 14 MPP .06 XCC .06 P 13 MPP .03 XCC .03 P 12 MPP .27 XCC .27 P 07 MPP .98 XCC .98 P 21 MTT 1,734.51 1,734.51 P 20 MTT 342.84 342.84 P 19 MTT 33.88 33.88 P 18 MTT 19.45 19.45 P 17 MTT 13.06 13.06 P 16 MTT 14.23 14.23 P 15 MTT 2.19 2.19 P 14 MTT .07 .07 P 13 MTT .04 .04 P 12 MTT .16 .16 P 07 MTT .38 .38 P 21 NTT 6.25 6.25 P 20 NTT 2.70 2.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .62 .62 P 18 NTT 1.40 1.40 P 17 NTT 2.05 2.05 P 16 NTT .70 .70 P 15 NTT .90 .90 P 14 NTT .25 .25 P 13 NTT .27 .27 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .13 .13 P 08 NTT .10 .10 P 07 NTT .37 .37 P 06 NTT 2.90 2.90 P 05 NTT 1.16 1.16 P 04 NTT .93 .93 P 03 NTT .14 .14 P 02 NTT .74 XCC .74 P 01 NTT .22 XCC .22 P 00 NTT XCC .00 P 99 NTT .89 XCC .89 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 91 NTT .08 XCC .08 P 90 NTT .26 XCC .26 P 89 NTT .10 XCC .10 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P SPS 566.09 XCC 1.42 564.67 P STS 1,123.94 XCC 2.81 1,121.13 P UTT 27.86 XCC .05 27.81 P ZTT 78.93 XCC .18 78.75 30,790.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,861.75 71.65 30,790.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR D STS 21,110.98 XCC 52.78 21,058.20 D STT 23.11 XCC .06 23.05 D UTT 117.78- XCC .29- 117.49- D ZTT 275.71 XCC .69 275.02 P UTT 42.10 XCC .08 42.02 P ZTT 119.37 XCC .29 119.08 21,399.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR D 22 MTT 14,017.09 XCC 35.04 13,982.05 D 21 MTT 4,286.29 XCC 10.72 4,275.57 D 20 MTT 80.02- XCC .20- 79.82- D 19 MTT .25- XCC .25- D 18 MTT 2.49- XCC .01- 2.48- D 17 MTT 3.84- XCC .01- 3.83- D 16 MTT 10.92 XCC .03 10.89 D 15 MTT .04 XCC .04 D 14 MTT .06- XCC .06- D 22 NTT 962.12 XCC 2.41 959.71 D 21 NTT 690.09 XCC 1.73 688.36 D 20 NTT 31.64 XCC .08 31.56 D 19 NTT 12.10 XCC .03 12.07 D 18 NTT 9.68- XCC .02- 9.66- D 17 NTT 2.66- XCC .01- 2.65- D 16 NTT 14.43 XCC .04 14.39 D 15 NTT .84 XCC .84 D 14 NTT .14- XCC .14- P 21 MPP 262.24 XCC .66 261.58 P 20 MPP 67.28 XCC .17 67.11 P 19 MPP 16.43 XCC .04 16.39 P 18 MPP 14.64 XCC .04 14.60 P 17 MPP 13.86 XCC .03 13.83 P 16 MPP 19.90 XCC .05 19.85 P 15 MPP 3.16 XCC .01 3.15 P 14 MPP .09 XCC .09 P 13 MPP .06 XCC .06 P 12 MPP .43 XCC .43 P 07 MPP 1.72 XCC 1.72 P 21 MTT 2,623.16 2,623.16 P 20 MTT 506.71 506.71 P 19 MTT 49.74 49.74 P 18 MTT 27.82 27.82 P 17 MTT 18.61 18.61 P 16 MTT 20.45 20.45 P 15 MTT 3.18 3.18 P 14 MTT .09 .09 P 13 MTT .06 .06 P 12 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .65 .65 P 20 NTT 3.99 3.99 P 19 NTT .90 .90 P 18 NTT 2.00 2.00 P 17 NTT 2.92 2.92 P 16 NTT 1.01 1.01 P 15 NTT 1.31 1.31 P 14 NTT .37 .37 P 13 NTT .41 .41 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .09 .09 P 09 NTT .22 .22 P 08 NTT .17 .17 P 07 NTT .65 .65 P 06 NTT 5.17 5.17 P 05 NTT 1.98 1.98 P 04 NTT 1.54 1.54 P 03 NTT .24 .24 P 02 NTT 1.23 XCC 1.23 P 01 NTT .38 XCC .38 P 00 NTT XCC .00 P 99 NTT 1.55 XCC 1.55 P 98 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 91 NTT .10 XCC .10 P 90 NTT .31 XCC .31 P 89 NTT .12 XCC .12 P 88 NTT XCC .00 P 87 NTT XCC .00 P 21 NTT 9.45 9.45 23,562.32 SP01 FIRE SUPPRESSION OLJ ACR ACR D STA 3,738.05 3,738.05 P SPA 207.61 207.61 P STA 489.75 489.75 4,435.41 SS01 SEWER STANDBY OLJ ACR ACR D STA 242.30 242.30 P SPA 68.00 68.00 P STA 108.26 108.26 418.56 SW01 WATER STANDBY OLJ ACR ACR D STA 706.05 706.05 P SPA 194.98 194.98 P STA 299.70 299.70 1,200.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,121.34 104.44 51,016.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 88 NTT .00 P 87 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR D STA 752.56 752.56 P SPA 314.21 314.21 P STA 638.85 638.85 1,705.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,705.62 .00 1,705.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 64.97 64.97 P STA 48.30 48.30 113.27 SW02 WATER STANDBY #2 OLT ACR ACR D STA 19,846.95 19,846.95 P SPA 2,176.40 2,176.40 P STA 3,865.37 3,865.37 P UTA 15.15 15.15 25,903.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,017.14 .00 26,017.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 07 MPP .00 P 07 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR D 22 MTT 14,012.46 XCC 35.03 13,977.43 D 21 MTT 4,105.75 XCC 10.26 4,095.49 D 20 MTT 71.79- XCC .18- 71.61- D 19 MTT .22- XCC .22- D 18 MTT 2.20- XCC .01- 2.19- D 17 MTT 3.33- XCC .01- 3.32- D 16 MTT 9.30 XCC .02 9.28 D 15 MTT .03 XCC .03 D 14 MTT XCC .00 D 22 NTT 961.80 XCC 2.40 959.40 D 21 NTT 661.03 XCC 1.65 659.38 D 20 NTT 28.39 XCC .07 28.32 D 19 NTT 10.68 XCC .03 10.65 D 18 NTT 8.53- XCC .02- 8.51- D 17 NTT 2.30- XCC .01- 2.29- D 16 NTT 12.28 XCC .03 12.25 D 15 NTT .72 XCC .72 D 14 NTT .11- XCC .11- D STS 21,103.99 XCC 52.76 21,051.23 D STT 23.10 XCC .06 23.04 D UTT 117.74- XCC .29- 117.45- D ZTT 275.62 XCC .69 274.93 P 21 MPP 251.19 XCC .63 250.56 P 20 MPP 60.36 XCC .15 60.21 P 19 MPP 14.50 XCC .04 14.46 P 18 MPP 12.91 XCC .03 12.88 P 17 MPP 11.98 XCC .03 11.95 P 16 MPP 16.93 XCC .04 16.89 P 15 MPP 2.67 XCC .01 2.66 P 14 MPP .08 XCC .08 P 13 MPP .05 XCC .05 P 12 MPP .31 XCC .31 P 07 MPP 1.24 XCC 1.24 P 21 MTT 2,512.67 2,512.67 P 20 MTT 454.63 454.63 P 19 MTT 43.89 43.89 P 18 MTT 24.51 24.51 P 17 MTT 16.09 16.09 P 16 MTT 17.40 17.40 P 15 MTT 2.68 2.68 P 14 MTT .08 .08 P 13 MTT .04 .04 P 12 MTT .18 .18 P 07 MTT .48 .48 P 21 NTT 9.05 9.05 P 20 NTT 3.58 3.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .80 .80 P 18 NTT 1.77 1.77 P 17 NTT 2.53 2.53 P 16 NTT .86 .86 P 15 NTT 1.11 1.11 P 14 NTT .30 .30 P 13 NTT .31 .31 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .07 .07 P 09 NTT .16 .16 P 08 NTT .13 .13 P 07 NTT .47 .47 P 06 NTT 3.45 3.45 P 05 NTT 1.31 1.31 P 04 NTT 1.02 1.02 P 03 NTT .15 .15 P 02 NTT .79 XCC .79 P 01 NTT .23 XCC .23 P 00 NTT XCC .00 P 99 NTT .89 XCC .89 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 91 NTT .07 XCC .07 P 90 NTT .24 XCC .24 P 89 NTT .09 XCC .09 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 820.06 XCC 2.04 818.02 P STS 1,628.13 XCC 4.07 1,624.06 P UTT 40.32 XCC .08 40.24 P ZTT 114.36 XCC .27 114.09 46,966.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,076.10 109.87 46,966.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR D 22 MTT 8,471.70 XCC 21.18 8,450.52 D 21 MTT 2,665.65 XCC 6.66 2,658.99 D 20 MTT 50.58- XCC .13- 50.45- D 19 MTT .16- XCC .16- D 18 MTT 1.62- XCC 1.62- D 17 MTT 2.52- XCC .01- 2.51- D 16 MTT 7.12 XCC .02 7.10 D 15 MTT .02 XCC .02 D 14 MTT XCC .00 D 22 NTT 581.48 XCC 1.45 580.03 D 21 NTT 429.17 XCC 1.07 428.10 D 20 NTT 20.00 XCC .05 19.95 D 19 NTT 7.75 XCC .02 7.73 D 18 NTT 6.28- XCC .02- 6.26- D 17 NTT 1.74- XCC 1.74- D 16 NTT 9.41 XCC .02 9.39 D 15 NTT .53 XCC .53 D 14 NTT .09- XCC .09- D STS 12,759.13 XCC 31.90 12,727.23 D STT 13.96 XCC .03 13.93 D UTT 71.19- XCC .18- 71.01- D ZTT 166.63 XCC .42 166.21 P 21 MPP 163.08 XCC .41 162.67 P 20 MPP 42.52 XCC .11 42.41 P 19 MPP 10.52 XCC .03 10.49 P 18 MPP 9.51 XCC .02 9.49 P 17 MPP 9.08 XCC .02 9.06 P 16 MPP 12.97 XCC .03 12.94 P 15 MPP 2.02 XCC .01 2.01 P 14 MPP .06 XCC .06 P 13 MPP .03 XCC .03 P 12 MPP .25 XCC .25 P 07 MPP .97 XCC .97 P 21 MTT 1,631.34 1,631.34 P 20 MTT 320.28 320.28 P 19 MTT 31.83 31.83 P 18 MTT 18.07 18.07 P 17 MTT 12.21 12.21 P 16 MTT 13.33 13.33 P 15 MTT 2.03 2.03 P 14 MTT .06 .06 P 13 MTT .04 .04 P 12 MTT .15 .15 P 07 MTT .37 .37 P 21 NTT 5.88 5.88 P 20 NTT 2.53 2.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .57 .57 P 18 NTT 1.30 1.30 P 17 NTT 1.91 1.91 P 16 NTT .66 .66 P 15 NTT .84 .84 P 14 NTT .23 .23 P 13 NTT .25 .25 P 12 NTT .00 P 11 NTT .06 .06 P 10 NTT .05 .05 P 09 NTT .12 .12 P 08 NTT .10 .10 P 07 NTT .37 .37 P 06 NTT 2.82 2.82 P 05 NTT 1.08 1.08 P 04 NTT .80 .80 P 03 NTT .11 .11 P 02 NTT .57 XCC .57 P 01 NTT .17 XCC .17 P 00 NTT XCC .00 P 99 NTT .66 XCC .66 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 91 NTT .05 XCC .05 P 90 NTT .15 XCC .15 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 26.17 XCC .05 26.12 P ZTT 74.27 XCC .16 74.11 27,337.62 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR D 22 MTT 15,575.67 XCC 38.94 15,536.73 D 21 MTT 4,884.96 XCC 12.21 4,872.75 D 20 MTT 92.96- XCC .23- 92.73- D 19 MTT .30- XCC .30- D 18 MTT 2.96- XCC .01- 2.95- D 17 MTT 4.61- XCC .01- 4.60- D 16 MTT 13.04 XCC .03 13.01 D 15 MTT .10 XCC .10 D 14 MTT XCC .00 D 22 NTT 1,069.10 XCC 2.67 1,066.43 D 21 NTT 786.48 XCC 1.97 784.51 D 20 NTT 36.75 XCC .09 36.66 D 19 NTT 14.21 XCC .04 14.17 D 18 NTT 11.53- XCC .03- 11.50- D 17 NTT 3.18- XCC .01- 3.17- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 NTT 17.23 XCC .04 17.19 D 15 NTT 1.00 XCC 1.00 D 14 NTT .16- XCC .16- D STS 23,458.34 XCC 58.65 23,399.69 D STT 25.69 XCC .07 25.62 D UTT 130.87- XCC .33- 130.54- D ZTT 306.37 XCC .77 305.60 P 21 MPP 298.86 XCC .75 298.11 P 20 MPP 78.16 XCC .20 77.96 P 19 MPP 19.29 XCC .05 19.24 P 18 MPP 17.43 XCC .04 17.39 P 17 MPP 16.59 XCC .04 16.55 P 16 MPP 23.76 XCC .06 23.70 P 15 MPP 3.74 XCC .01 3.73 P 14 MPP .11 XCC .11 P 13 MPP .07 XCC .07 P 12 MPP .45 XCC .45 P 07 MPP 1.81 XCC 1.81 P 21 MTT 2,989.54 2,989.54 P 20 MTT 588.67 588.67 P 19 MTT 58.39 58.39 P 18 MTT 33.12 33.12 P 17 MTT 22.29 22.29 P 16 MTT 24.41 24.41 P 15 MTT 3.76 3.76 P 14 MTT .11 .11 P 13 MTT .06 .06 P 12 MTT .26 .26 P 07 MTT .68 .68 P 20 NTT 4.64 4.64 P 19 NTT 1.06 1.06 P 18 NTT 2.39 2.39 P 17 NTT 3.50 3.50 P 16 NTT 1.21 1.21 P 15 NTT 1.55 1.55 P 14 NTT .42 .42 P 13 NTT .45 .45 P 12 NTT .00 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .23 .23 P 08 NTT .18 .18 P 07 NTT .69 .69 P 06 NTT 5.29 5.29 P 05 NTT 2.03 2.03 P 04 NTT 1.50 1.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .22 .22 P 02 NTT 1.08 XCC 1.08 P 01 NTT .33 XCC .33 P 00 NTT XCC .00 P 99 NTT 1.31 XCC 1.31 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 91 NTT .10 XCC .10 P 90 NTT .30 XCC .30 P 89 NTT .12 XCC .12 P 88 NTT XCC .00 P 87 NTT XCC .00 P 21 NTT 10.77 10.77 P UTT 48.04 XCC .09 47.95 P ZTT 136.08 XCC .33 135.75 50,231.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,748.52 179.75 77,568.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** 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 161.33 161.33 P SPA 10.32 10.32 P STA 36.88 36.88 208.53 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR D STA 167.05 167.05 167.05 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR D STA 2,167.80 2,167.80 2,167.80 SU01 DEL WATER CHARGES OKT ACR ACR P SPA 564.06 564.06 P STA 714.65 714.65 1,278.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,822.09 .00 3,822.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR D 22 MTT 21.86 XCC .05 21.81 D 21 MTT 7.02 XCC .02 7.00 D 20 MTT .14- XCC .14- D 19 MTT XCC .00 D 18 MTT .01- XCC .01- D 17 MTT .01- XCC .01- D 16 MTT .03 XCC .03 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 1.50 XCC 1.50 D 21 NTT 1.13 XCC 1.13 D 20 NTT .06 XCC .06 D 19 NTT .02 XCC .02 D 18 NTT .02- XCC .02- D 17 NTT XCC .00 D 16 NTT .03 XCC .03 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS 32.93 XCC .08 32.85 D STT .03 XCC .03 D UTT .19- XCC .19- D ZTT .43 XCC .43 P 21 MPP .43 XCC .43 P 20 MPP .12 XCC .12 P 19 MPP .03 XCC .03 P 18 MPP .03 XCC .03 P 17 MPP .03 XCC .03 P 16 MPP .04 XCC .04 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 21 MTT 4.29 4.29 P 20 MTT .88 .88 P 19 MTT .09 .09 P 18 MTT .05 .05 P 17 MTT .04 .04 P 16 MTT .05 .05 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 07 MTT .01 .01 P 21 NTT .02 .02 P 20 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 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 .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 1.41 XCC 1.41 P STS 2.80 XCC 2.80 P UTT .08 XCC .08 P ZTT .19 XCC .19 75.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.34 .15 75.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR D 22 MTT .13 .13 D 21 MTT .04 XCC .04 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 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT .01 .01 D 21 NTT .01 XCC .01 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 .19 XCC .19 D STT XCC .00 D UTT XCC .00 D ZTT XCC .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 21 MTT .03 .03 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR D 22 MLT XCC .00 D 22 NLT XCC .00 D SLS XCC .00 D ULT XCC .00 D ZLT XCC .00 P 21 MLT .00 P 21 MMT .00 P 20 MMT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR D 22 MTT 548.64 XCC 1.37 547.27 D 21 MTT 153.39 XCC .38 153.01 D 20 MTT 2.76- XCC .01- 2.75- D 19 MTT XCC .00 D 18 MTT .08- XCC .08- D 17 MTT .13- XCC .13- D 16 MTT .36 XCC .36 D 15 MTT XCC .00 D 14 MTT XCC .00 D 22 NTT 37.66 XCC .09 37.57 D 21 NTT 24.69 XCC .06 24.63 D 20 NTT 1.09 XCC 1.09 D 19 NTT .41 XCC .41 D 18 NTT .32- XCC .32- D 17 NTT .09- XCC .09- D 16 NTT .48 XCC .48 D 15 NTT .03 XCC .03 D 14 NTT XCC .00 D STS 826.29 XCC 2.07 824.22 D STT .91 XCC .91 D UTT 4.61- XCC .01- 4.60- D ZTT 10.80 XCC .03 10.77 P 21 MPP 9.39 XCC .02 9.37 P 20 MPP 2.32 XCC .01 2.31 P 19 MPP .55 XCC .55 P 18 MPP .49 XCC .49 P 17 MPP .45 XCC .45 P 16 MPP .66 XCC .66 P 15 MPP .11 XCC .11 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 07 MPP .05 XCC .05 P 21 MTT 93.87 93.87 P 20 MTT 17.52 17.52 P 19 MTT 1.69 1.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .92 .92 P 17 MTT .61 .61 P 16 MTT .67 .67 P 15 MTT .11 .11 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .01 .01 P 07 MTT .02 .02 P 19 NTT .04 .04 P 18 NTT .07 .07 P 17 NTT .09 .09 P 16 NTT .03 .03 P 15 NTT .04 .04 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .14 .14 P 05 NTT .05 .05 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT .01 XCC .01 P 21 NTT .34 .34 P 20 NTT .14 .14 P UTT 1.46 XCC 1.46 P ZTT 4.27 XCC .01 4.26 1,729.10 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR D 22 MTT 543.49 XCC 1.36 542.13 D 21 MTT 148.00 XCC .37 147.63 D 20 MTT 2.71- XCC .01- 2.70- D 19 MTT .01- XCC .01- D 18 MTT .08- XCC .08- D 17 MTT .12- XCC .12- D 16 MTT .36 XCC .36 D 15 MTT XCC .00 D 14 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 22 NTT 37.30 XCC .09 37.21 D 21 NTT 23.83 XCC .06 23.77 D 20 NTT 1.07 XCC 1.07 D 19 NTT .40 XCC .40 D 18 NTT .31- XCC .31- D 17 NTT .09- XCC .09- D 16 NTT .48 XCC .48 D 15 NTT .03 XCC .03 D 14 NTT .01- XCC .01- D STS 818.55 XCC 2.05 816.50 D STT .89 XCC .89 D UTT 4.57- XCC .01- 4.56- D ZTT 10.69 XCC .03 10.66 P 21 MPP 9.05 XCC .02 9.03 P 20 MPP 2.28 XCC .01 2.27 P 19 MPP .54 XCC .54 P 18 MPP .47 XCC .47 P 17 MPP .45 XCC .45 P 16 MPP .66 XCC .66 P 15 MPP .10 XCC .10 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 21 MTT 90.58 90.58 P 20 MTT 17.10 17.10 P 19 MTT 1.63 1.63 P 18 MTT .90 .90 P 17 MTT .61 .61 P 16 MTT .68 .68 P 15 MTT .11 .11 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 07 MTT .01 .01 P 21 NTT .32 .32 P 20 NTT .14 .14 P 19 NTT .03 .03 P 18 NTT .06 .06 P 17 NTT .10 .10 P 16 NTT .04 .04 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .14 .14 P 05 NTT .05 .05 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT XCC .00 P UTT 1.46 XCC 1.46 P ZTT 4.11 XCC .01 4.10 1,705.15 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR D 22 MTT 274.96 274.96 D 21 MTT 74.99 XCC .19 74.80 D 20 MTT 1.31- XCC 1.31- D 19 MTT .01- XCC .01- D 18 MTT .04- XCC .04- D 17 MTT .06- XCC .06- D 16 MTT .17 XCC .17 D 22 NTT 18.87 18.87 D 21 NTT 12.08 XCC .03 12.05 D 20 NTT .52 XCC .52 D 19 NTT .19 XCC .19 D 18 NTT .15- XCC .15- D 17 NTT .04- XCC .04- D 16 NTT .22 XCC .22 D STS 414.11 XCC 1.04 413.07 D STT .46 XCC .46 D UTT 2.31- XCC .01- 2.30- D ZTT 5.40 XCC .01 5.39 P 21 MPP 4.59 4.59 P 20 MPP 1.10 1.10 P 19 MPP .26 .26 P 18 MPP .22 .22 P 17 MPP .22 .22 P 16 MPP .31 .31 P 21 MTT 45.89 45.89 P 20 MTT 8.32 8.32 P 19 MTT .78 .78 P 18 MTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .28 .28 P 16 MTT .32 .32 P 21 NTT .17 .17 P 20 NTT .06 .06 P 19 NTT .01 .01 P 18 NTT .03 .03 P 17 NTT .04 .04 P 16 NTT .01 .01 P UTT .74 XCC .74 P ZTT 2.11 XCC 2.11 862.68 SW03 WATER STANDBY OPZ ACR ACR D STA 2,843.70 2,843.70 P SPA 170.46 170.46 P STA 571.50 571.50 3,585.66 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR D STA 6,254.24 6,254.24 P SPA 475.29 475.29 P STA 1,579.10 1,579.10 8,308.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,200.48 9.26 16,191.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR D 22 MTT 34,951.08 XCC 87.38 34,863.70 D 21 MTT 18,857.34 XCC 47.14 18,810.20 D 20 MTT 187.77 XCC .47 187.30 D 22 NTT 1,607.96 XCC 4.02 1,603.94 D 21 NTT 2,000.66 XCC 5.00 1,995.66 D 20 NTT 85.23 XCC .21 85.02 D 19 NTT 84.50 XCC .21 84.29 D 17 NTT 29.78 XCC .07 29.71 D 16 NTT 47.08 XCC .12 46.96 D 15 NTT 38.26 XCC .10 38.16 D STS 77,276.94 XCC 193.19 77,083.75 D UTT 6,149.94- XCC 15.37- 6,134.57- D ZTT 4,168.73 XCC 10.42 4,158.31 P 21 MPP 1,550.75 XCC 3.88 1,546.87 P 20 MPP 318.91 XCC .80 318.11 P 19 MPP 54.42 XCC .14 54.28 P 16 MPP 14.05 XCC .04 14.01 P 15 MPP 1.18 XCC 1.18 P 21 MTT 15,516.51 15,516.51 P 20 MTT 2,461.30 2,461.30 P 19 MTT 141.64 141.64 P 16 MTT 14.10 14.10 P 15 MTT 1.20 1.20 P 16 NTT 1.47 1.47 P 13 NTT 4.25 4.25 P 03 NTT 11.62 11.62 P 02 NTT 3.23 XCC .01 3.22 P 01 NTT 1.52 XCC 1.52 P 21 NTT 358.93 358.93 P 20 NTT 38.73 38.73 P 18 NTT 19.22 19.22 P SPS 5,000.71 XCC 12.49 4,988.22 P STS 11,549.71 XCC 28.87 11,520.84 P UPT 12.82 XCC .03 12.79 P UTT 2.92 XCC .01 2.91 P ZPT 10.38 10.38 P ZTT 39.18 XCC .10 39.08 169,934.81 GA01 GENERAL TAX LEVY OKJ ACR ACR D 22 MTT 6,305.58 XCC 15.76 6,289.82 D 21 MTT 1,927.59 XCC 4.82 1,922.77 D 20 MTT 35.99- XCC .09- 35.90- D 19 MTT .11- XCC .11- D 18 MTT 1.13- XCC 1.13- D 17 MTT 1.75- XCC 1.75- D 16 MTT 4.97 XCC .01 4.96 D 15 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 MTT XCC .00 D 22 NTT 432.81 XCC 1.08 431.73 D 21 NTT 310.34 XCC .78 309.56 D 20 NTT 14.23 XCC .04 14.19 D 19 NTT 5.50 XCC .01 5.49 D 18 NTT 4.40- XCC .01- 4.39- D 17 NTT 1.20- XCC 1.20- D 16 NTT 6.57 XCC .02 6.55 D 15 NTT .38 XCC .38 D 14 NTT .06- XCC .06- D STS 9,496.76 XCC 23.74 9,473.02 D STT 10.39 XCC .03 10.36 D UTT 52.98- XCC .13- 52.85- D ZTT 124.03 XCC .31 123.72 P 21 MPP 117.93 XCC .29 117.64 P 20 MPP 30.26 XCC .08 30.18 P 19 MPP 7.46 XCC .02 7.44 P 18 MPP 6.67 XCC .02 6.65 P 17 MPP 6.29 XCC .02 6.27 P 16 MPP 9.06 XCC .02 9.04 P 15 MPP 1.44 XCC 1.44 P 14 MPP .04 XCC .04 P 13 MPP .07 XCC .07 P 12 MPP .19 XCC .19 P 07 MPP .75 XCC .75 P 21 MTT 1,179.66 1,179.66 P 20 MTT 227.94 227.94 P 19 MTT 22.59 22.59 P 18 MTT 12.66 12.66 P 17 MTT 8.46 8.46 P 16 MTT 9.31 9.31 P 15 MTT 1.44 1.44 P 14 MTT .05 .05 P 13 MTT .07 .07 P 12 MTT .11 .11 P 07 MTT .29 .29 P 18 NTT .91 .91 P 17 NTT 1.33 1.33 P 16 NTT .46 .46 P 15 NTT .60 .60 P 14 NTT .17 .17 P 13 NTT .19 .19 P 12 NTT .00 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .07 .07 P 07 NTT .28 .28 P 06 NTT 2.22 2.22 P 05 NTT .87 .87 P 04 NTT .68 .68 P 03 NTT .11 .11 P 02 NTT .56 XCC .56 P 01 NTT .17 XCC .17 P 00 NTT XCC .00 P 99 NTT .70 XCC .70 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT .10 XCC .10 P 90 NTT .30 XCC .30 P 89 NTT .12 XCC .12 P 88 NTT XCC .00 P 87 NTT XCC .00 P 21 NTT 4.25 4.25 P 20 NTT 1.80 1.80 P 19 NTT .41 .41 P SPS 384.98 XCC .97 384.01 P STS 764.38 XCC 1.90 762.48 P UTT 19.04 XCC .03 19.01 P ZTT 53.64 XCC .12 53.52 21,372.91 SU01 DELINQUENT WATER FEES OKJ ACR ACR D STA 133.51 133.51 133.51 SW01 WATER STANDBY OKJ ACR ACR D STA 26,125.00 26,125.00 P SPA 3,632.85 3,632.85 P STA 6,457.50 6,457.50 P UTA 32.10 32.10 36,247.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,117.85 429.17 227,688.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR D 22 MTT 9,027.75 XCC 22.57 9,005.18 D 21 MTT 1,858.73 XCC 4.65 1,854.08 D 20 MTT 9.32 XCC .02 9.30 D 19 MTT 3.69- XCC .01- 3.68- D 18 MTT .53 XCC .53 D 17 MTT 9.91- XCC .02- 9.89- D 16 MTT 32.98 XCC .08 32.90 D 15 MTT XCC .00 D 22 NTT 516.34 XCC 1.29 515.05 D 21 NTT 691.52 XCC 1.73 689.79 D 20 NTT 68.40 XCC .17 68.23 D 19 NTT 8.32 XCC .02 8.30 D 18 NTT 8.16- XCC .02- 8.14- D 17 NTT 3.63- XCC .01- 3.62- D 16 NTT 43.76 XCC .11 43.65 D 15 NTT XCC .00 D STS 11,502.40 XCC 28.76 11,473.64 D UTT 517.67 XCC 1.29 516.38 D ZTT 69.99 XCC .17 69.82 P 21 MPP 123.32 XCC .31 123.01 P 20 MPP 33.96 XCC .08 33.88 P 19 MPP 2.13 XCC .01 2.12 P 18 MPP 7.97 XCC .02 7.95 P 17 MPP 11.70 XCC .03 11.67 P 16 MPP 25.30 XCC .06 25.24 P 15 MPP 3.95 XCC .01 3.94 P 21 MTT 1,233.12 1,233.12 P 20 MTT 257.26 257.26 P 19 MTT 15.78 15.78 P 18 MTT 16.24 16.24 P 17 MTT 15.81 15.81 P 16 MTT 26.33 26.33 P 15 MTT 3.99 3.99 P 21 NTT 3.65 3.65 P 20 NTT 1.20 1.20 P 18 NTT .27 .27 P 17 NTT 5.20 5.20 P 15 NTT .00 P 11 NTT .06 .06 P 06 NTT 5.89 5.89 P 02 NTT 2.98 XCC .01 2.97 P 01 NTT 1.78 XCC 1.78 P 99 NTT .59 XCC .59 P 89 NTT .24 XCC .24 P SPS 213.04 213.04 P STS 480.26 XCC 1.19 479.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 34.09 34.09 P UTT 41.74 XCC .10 41.64 P ZPT 23.36 XCC 23.36 P ZTT 20.32 XCC .03 20.29 26,871.20 DA02 DEBT SERVICE BRYANT OLD ACR ACR D STS 70.34 XCC .18 70.16 70.16 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STT 245.88 245.88 C STU 245.88- XCC .61- 245.27- D 22 MTT 15,216.00 XCC 38.04 15,177.96 D 21 MTT 2,562.11 XCC 6.41 2,555.70 D 20 MTT 166.81 XCC .42 166.39 D 19 MTT 15.01 XCC .04 14.97 D 18 MTT .60- XCC .60- D 22 NTT 1,593.18 XCC 3.98 1,589.20 D 21 NTT 540.34 XCC 1.35 538.99 D 20 NTT 30.21 XCC .08 30.13 D 19 NTT 5.21 XCC .01 5.20 D 18 NTT XCC .00 D STS 16,530.57 XCC 41.33 16,489.24 D UTT 1,085.52- XCC 2.71- 1,082.81- D ZTT 48.33 XCC .12 48.21 P STT 4,526.81 4,526.81 P STU 4,526.81- 4,526.81- P 21 MPP 175.09 XCC .44 174.65 P 20 MPP 48.37 XCC .12 48.25 P 19 MPP 13.15 XCC .03 13.12 P 18 MPP 18.18 XCC .05 18.13 P 17 MPP 2.05 XCC .01 2.04 P 21 MTT 1,749.52 1,749.52 P 20 MTT 349.48 349.48 P 19 MTT 33.54 33.54 P 18 MTT 35.34 35.34 P 17 MTT 3.28 3.28 P 17 NTT 2.74 2.74 P 10 NTT .08 .08 P 06 NTT .00 P 02 NTT 2.51 XCC .01 2.50 P 99 NTT 8.71 XCC .02 8.69 P 98 NTT .14 XCC .14 P 21 NTT 5.32 5.32 P 20 NTT .00 P 18 NTT 2.50 2.50 P SPS 347.30 347.30 P STS 761.38 XCC 1.90 759.48 P UPT 51.29 51.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 33.37 XCC .08 33.29 P ZPT 66.72 XCC .14 66.58 P ZTT 117.31 XCC .28 117.03 39,357.48 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR D 22 MTT 15.49 XCC .04 15.45 D STS 13.57 XCC .03 13.54 P SPS .00 P STS XCC .00 28.99 SW01 WATER STANDBY OLD ACR ACR D STA 21,563.73 21,563.73 P SPA 645.95 645.95 P STA 1,383.25 1,383.25 23,592.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,075.20 154.44 89,920.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR D 22 MLT 246,956.41 XCC 617.39 246,339.02 D 22 NLT 15,077.06 XCC 37.69 15,039.37 D SLS 364,402.85 XCC 911.01 363,491.84 D SLT 42,129.99 XCC 105.32 42,024.67 D ULT 2,841.71 XCC 7.10 2,834.61 D ZLT 1,839.04 XCC 4.60 1,834.44 P 21 MLT 65,855.59 65,855.59 P 20 MLT 1,495.22 1,495.22 P 19 MLT 448.36 448.36 P 18 MLT 545.48 545.48 P 17 MLT 180.52 180.52 P 16 MLT 510.58 510.58 P 12 MLT 11.36 11.36 P 08 MLT 28.05 28.05 P 21 MMT 5,653.98 5,653.98 P 20 MMT 1,301.40 1,301.40 P 19 MMT 346.31 346.31 P 18 MMT 227.15 227.15 P 17 MMT 266.08 266.08 P 16 MMT 532.57 532.57 P 15 MMT 34.11 34.11 P 14 MMT 4.55 4.55 P 12 MMT 22.60 22.60 P 07 MMT 73.46 73.46 P 21 NLT 147.56 147.56 P 20 NLT 5.66 5.66 P 19 NLT 52.29 52.29 P 18 NLT 44.35 44.35 P 17 NLT 22.67 22.67 P 15 NLT 30.30 30.30 P 14 NLT 1.35 1.35 P 11 NLT 2.76 2.76 P 09 NLT 7.56 7.56 P 08 NLT 27.80 27.80 P 07 NLT 49.42 49.42 P 06 NLT 161.17 161.17 P 05 NLT .52 .52 P 04 NLT .52 .52 P 01 NLT 3.83 XCC .01 3.82 P 92 NLT 1.12 XCC 1.12 P 91 NLT 1.91 XCC 1.91 P 90 NLT 1.67 XCC 1.67 P 89 NLT .21 XCC .21 P 84 NLT .26 XCC .26 P SLS 41,933.64 XCC 104.82 41,828.82 P SMS 21,530.20 XCC 53.84 21,476.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ULT 62.15 XCC .15 62.00 P ZLT 176.54 XCC .47 176.07 813,207.49 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 91 NLT XCC .00 P 90 NLT XCC .00 P ULT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR D 22 MLT 27.77 XCC .07 27.70 D 22 NLT 94.11 XCC .24 93.87 D SLS 53.26 XCC .13 53.13 D ULT 389.10 XCC .97 388.13 P 21 MLT 25.91 25.91 P 20 MLT 47.87 47.87 P 19 MLT 175.20 175.20 P 18 MLT 14.15 14.15 P 17 MLT 18.46 18.46 P 16 MLT 38.34 38.34 P 21 MMT .00 P 20 MMT .00 P 19 MMT 84.07 84.07 P 18 MMT 15.03 15.03 P 17 MMT 19.05 19.05 P 16 MMT 48.74 48.74 P 20 NLT .00 P 14 NLT 1.32 1.32 P 11 NLT 4.27 4.27 P 08 NLT 4.49 4.49 P 07 NLT 36.12 36.12 P 06 NLT 1.94 1.94 P 21 NLT .00 P SLS 3,110.58 3,110.58 P SMS 2,663.52 2,663.52 P ULT .00 P ZLT .00 6,871.89 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR D 22 MLT 151,723.87 XCC 379.31 151,344.56 D 22 NLT 6,711.79 XCC 16.78 6,695.01 D SLS 260,390.58 XCC 650.98 259,739.60 D SLT 5,519.67 XCC 13.80 5,505.87 D ULT 791.87 XCC 1.98 789.89 D ZLT 1,307.48 XCC 3.27 1,304.21 P 21 MLT 29,661.48 29,661.48 P 20 MLT 480.42 480.42 P 19 MLT 181.40 181.40 P 18 MLT 206.86 206.86 P 17 MLT 53.60 53.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MLT 246.46 246.46 P 12 MLT 15.37 15.37 P 08 MLT .00 P 21 MMT 2,429.02 2,429.02 P 20 MMT 650.48 650.48 P 19 MMT 136.16 136.16 P 18 MMT 119.72 119.72 P 17 MMT 50.91 50.91 P 16 MMT 240.08 240.08 P 15 MMT 16.41 16.41 P 14 MMT 2.00 2.00 P 12 MMT 32.79 32.79 P 07 MMT .00 P 21 NLT 84.96 84.96 P 20 NLT 11.60 11.60 P 19 NLT 17.43 17.43 P 18 NLT 27.93 27.93 P 17 NLT 5.18 5.18 P 15 NLT .63 .63 P 14 NLT 1.41 1.41 P 11 NLT 5.65 5.65 P 09 NLT .00 P 08 NLT 3.83 3.83 P 07 NLT 21.30 21.30 P 06 NLT 142.20 142.20 P 05 NLT 16.69 16.69 P 04 NLT 2.25 2.25 P 01 NLT .11- XCC .11- P 92 NLT 3.63 XCC .01 3.62 P 91 NLT 1.52 XCC 1.52 P 90 NLT 7.00 XCC .02 6.98 P 89 NLT .95 XCC .95 P 84 NLT .30 XCC .30 P SLS 37,311.54 XCC 93.26 37,218.28 P SMS 19,435.54 XCC 48.59 19,386.95 P ULT 93.84 XCC .24 93.60 P ZLT 97.01 XCC .07 96.94 517,052.39 GI01 GENERAL TAX LEVY L & I OLF ACR ACR D 22 MTT 10,012.28 XCC 25.03 9,987.25 D 21 MTT 3,128.64 XCC 7.82 3,120.82 D 20 MTT 59.35- XCC .15- 59.20- D 19 MTT .19- XCC .19- D 18 MTT 1.91- XCC 1.91- D 17 MTT 2.99- XCC .01- 2.98- D 16 MTT 8.64 XCC .02 8.62 D 15 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 MTT XCC .00 D 22 NTT 687.23 XCC 1.72 685.51 D 21 NTT 503.71 XCC 1.26 502.45 D 20 NTT 23.47 XCC .06 23.41 D 19 NTT 9.12 XCC .02 9.10 D 18 NTT 7.42- XCC .02- 7.40- D 17 NTT 2.07- XCC .01- 2.06- D 16 NTT 11.41 XCC .03 11.38 D 15 NTT .67 XCC .67 D 14 NTT .11- XCC .11- D STS 15,079.38 XCC 37.70 15,041.68 D STT 16.51 XCC .05 16.46 D UTT 84.13- XCC .21- 83.92- D ZTT 196.94 XCC .49 196.45 P 21 MPP 191.41 XCC .48 190.93 P 20 MPP 49.90 XCC .12 49.78 P 19 MPP 12.39 XCC .03 12.36 P 18 MPP 11.22 XCC .03 11.19 P 17 MPP 10.77 XCC .03 10.74 P 16 MPP 15.73 XCC .04 15.69 P 15 MPP 2.51 XCC .01 2.50 P 14 MPP .07 XCC .07 P 13 MPP XCC .00 P 12 MPP .32 XCC .32 P 07 MPP 1.39 XCC 1.39 P 21 MTT 1,914.69 1,914.69 P 20 MTT 375.80 375.80 P 19 MTT 37.49 37.49 P 18 MTT 21.31 21.31 P 17 MTT 14.47 14.47 P 16 MTT 16.16 16.16 P 15 MTT 2.52 2.52 P 14 MTT .07 .07 P 13 MTT .00 P 12 MTT .19 .19 P 07 MTT .53 .53 P 21 NTT 6.90 6.90 P 20 NTT 2.96 2.96 P 19 NTT .68 .68 P 18 NTT 1.54 1.54 P 17 NTT 2.27 2.27 P 16 NTT .80 .80 P 15 NTT 1.04 1.04 P 14 NTT .28 .28 P 13 NTT .31 .31 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/09/2023 TO 06/30/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .17 .17 P 08 NTT .14 .14 P 07 NTT .53 .53 P 06 NTT 3.91 3.91 P 05 NTT 1.42 1.42 P 04 NTT 1.08 1.08 P 03 NTT .16 .16 P 02 NTT .86 XCC .86 P 01 NTT .27 XCC .27 P 00 NTT XCC .00 P 99 NTT 1.08 XCC 1.08 P 98 NTT XCC .00 P 97 NTT XCC .00 P 91 NTT .11 XCC .11 P 90 NTT .34 XCC .34 P 89 NTT .13 XCC .13 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 624.89 XCC 1.56 623.33 P STS 1,240.65 XCC 3.09 1,237.56 P UTT 30.57 XCC .05 30.52 P ZTT 87.11 XCC .21 86.90 34,129.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,374,392.93 3,131.57 1,371,261.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:31:57 PROPERTY TAX DIVISION DATE: 07/10/2023 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 94,902,407.40 AGENCY DEDUCTION 337,179.05 NET AGENCY TRANSFERS 94,565,228.35 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________