PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 86 NTT 2.85 2.85 2.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.85 .00 2.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 716,011.40 716,011.40 P SLS 200.79 200.79 716,212.19 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 205,534.46 XCC 27.98 205,506.48 P SMS 32.13 32.13 205,538.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 921,778.78 27.98 921,750.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 19 MMT .00 C 18 MMT .00 C 17 MMT .00 C 15 MMT .00 C 16 MPP .00 C 15 MPP .00 C 12 MPP .00 C 11 MPP .00 C 08 MPP .00 C 00 MPP .00 C 19 MPP .00 C 18 MPP .00 C 17 MPP .00 C 20 NMT 12.86 12.86 C 20 NPP 553.33 553.33 C SMS .00 C SPA .00 C SPB .00 C UMT 153.38 153.38 C UPA 77.83 77.83 C UWC 224.00 224.00 C UXP 4,224.87 4,224.87 C ZMT .00 C ZPA .00 C UPT 70,389.92 70,389.92 C ZPT .00 P UPT 7,453.88 7,453.88 P ZPT 11,293.01 11,293.01 P 19 NMT 47.34 47.34 P 14 NMT 8.87 8.87 P 10 NMT .00 P 09 NMT 21.12 21.12 P 08 NMT 16.59 16.59 P 03 NMT 7.34 7.34 P 84 NMT 10.42 10.42 P 19 NPP 2,462.03 2,462.03 P 18 NPP 7,094.72- 7,094.72- P 17 NPP 2,156.58 2,156.58 P 15 NPP 141.32 141.32 P 14 NPP 225.60 225.60 P 13 NPP 30.78 30.78 P 11 NPP 369.48- 369.48- P 10 NPP 65.83 65.83 P 09 NPP 261.06 261.06 P 08 NPP 5,038.67 5,038.67 P 03 NPP 43.95 43.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NPP 323.36 323.36 P 99 NPP 71.23 71.23 P 97 NPP 78.86 78.86 P 96 NPP 57.58 57.58 P 94 NPP 1,858.23 1,858.23 P 86 NPP 463.87 463.87 P 84 NPP 77.22 77.22 P UMT 21.83 21.83 P UPA 729.42 729.42 P ZMT 183.20 183.20 P ZPA 401.95 401.95 101,723.13 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 20 MCC .00 C 20 NCC 924.00 924.00 C SCS XDS .00 C UCS 6,020.00 6,020.00 C ZCC XDZ .00 P 19 MCC 4,040.00 4,040.00 P 18 MCC 1,540.00 1,540.00 P 17 MCC 430.00 430.00 P 16 MCC 360.00 360.00 P 15 MCC 100.00 100.00 P 14 MCC 60.00 60.00 P 12 MCC 10.00 10.00 P 10 MCC .00 P 19 NCC 777.00 777.00 P 18 NCC .00 P 17 NCC 150.00 150.00 P 15 NCC 152.00 152.00 P 14 NCC 76.00 76.00 P 13 NCC 76.00 76.00 P 11 NCC 70.00- 70.00- P 10 NCC 140.00 140.00 P 09 NCC 350.00 350.00 P 08 NCC 140.00 140.00 P 03 NCC .00 P 02 NCC .00 P 99 NCC .00 P 97 NCC .00 P 96 NCC .00 P 94 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 10,334.00 10,334.00 P UCS 908.00 908.00 P ZCC 700.00 700.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 27,217.00 FF01 FEES AAA FAD FAD C UWT 14,523.91 14,523.91 14,523.91 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 9,576,415.67 9,576,415.67 C UTT 57,668.77 57,668.77 C ZTT 106,484.67 106,484.67 P UTT 1,470.08 1,470.08 P ZTT 2,957.20 2,957.20 9,744,996.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 19 MTT 64,215.53 64,215.53 C 18 MTT 20,288.39 20,288.39 C 17 MTT 4,558.00- 4,558.00- C 16 MTT .00 C 15 MTT 27.03 27.03 C 12 MTT .00 C 11 MTT .00 C 08 MTT 54.02 54.02 C 00 MTT 4.91 4.91 C 19 NTT 454.87 454.87 C 18 NTT 101.90 101.90 C 17 NTT 64.23 64.23 P 19 MPP 2,522.24 2,522.24 P 18 MPP 2,393.43 2,393.43 P 17 MPP 1,215.13 1,215.13 P 16 MPP 913.32 913.32 P 15 MPP 233.87 233.87 P 14 MPP 340.87 340.87 P 13 MPP 133.10 133.10 P 12 MPP 271.06 271.06 P 11 MPP .00 P 10 MPP .00 P 19 MTT 39,167.11 39,167.11 P 18 MTT 17,026.75 17,026.75 P 17 MTT 5,636.15 5,636.15 P 16 MTT 2,039.98 2,039.98 P 15 MTT 385.76 385.76 P 14 MTT 397.67 397.67 P 13 MTT 139.50 139.50 P 12 MTT 215.98 215.98 P 11 MTT 2.73 2.73 P 10 MTT 113.16 113.16 P 19 NTT 866.80 866.80 P 18 NTT 1,008.24- 1,008.24- P 17 NTT 54.64 54.64 P 16 NTT 246.55 246.55 P 15 NTT 79.83 79.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 22.78 22.78 P 13 NTT 68.66 68.66 P 12 NTT 7.27 7.27 P 11 NTT 5.12 5.12 P 10 NTT 62.61- 62.61- P 09 NTT 16.99- 16.99- P 08 NTT 16.77 16.77 P 07 NTT 737.81 737.81 P 02 NTT 8.58 8.58 P 01 NTT 8.83 8.83 P 98 NTT 2.70 2.70 P 96 NTT 2.37 2.37 P 95 NTT 1.89 1.89 P 94 NTT 58.02 58.02 P 86 NTT 21.06 21.06 154,922.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,043,382.96 .00 10,043,382.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 14,478,842.82 14,478,842.82 C UTT 87,190.97 87,190.97 C ZTT 160,997.07 160,997.07 C SCR 7,443,042.28 7,443,042.28 P UTT 2,223.49 2,223.49 P ZTT 4,472.75 4,472.75 22,176,769.38 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 19 MTT 97,126.13 97,126.13 C 18 MTT 30,703.41 30,703.41 C 17 MTT 6,900.75- 6,900.75- C 16 MTT .00 C 15 MTT 40.96 40.96 C 00 MTT 7.43 7.43 C 19 NTT 688.00 688.00 C 18 NTT 154.20 154.20 C 17 NTT 97.24 97.24 P 19 MPP 3,814.89 3,814.89 P 18 MPP 3,622.10 3,622.10 P 17 MPP 1,839.69 1,839.69 P 16 MPP 1,383.54 1,383.54 P 15 MPP 354.48 354.48 P 14 MPP 516.87 516.87 P 19 MTT 59,240.32 59,240.32 P 18 MTT 25,767.41 25,767.41 P 17 MTT 8,533.07 8,533.07 P 16 MTT 3,090.29 3,090.29 P 15 MTT 584.69 584.69 P 14 MTT 602.99 602.99 P 19 NTT 1,311.02 1,311.02 P 18 NTT 1,525.82- 1,525.82- P 17 NTT 82.73 82.73 P 16 NTT 373.48 373.48 P 15 NTT 121.00 121.00 P 14 NTT 34.54 34.54 P 02 NTT 12.98 12.98 P 01 NTT 13.36 13.36 P 98 NTT 4.07 4.07 P 96 NTT 3.54 3.54 P 95 NTT 2.82 2.82 P 94 NTT 86.24 86.24 231,786.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,408,556.30 .00 22,408,556.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 129,680.97 129,680.97 P XCC 2,150.77 2,150.77 131,831.74 CP01 PROCESSING COSTS AAA ATX 340 C XCP 366.60 366.60 366.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,198.34 .00 132,198.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 401,918.13 401,918.13 P XUR .04 .04 401,918.17 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 74,824.99 74,824.99 P XUR 1,571.02 1,571.02 76,396.01 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 323,455.96 323,455.96 323,455.96 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 2,291.42 2,291.42 2,291.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 804,061.56 .00 804,061.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 23,641.75 23,641.75 C ZTA 1,555.20 1,555.20 P SPA 253.74 253.74 P STA 702.20 702.20 P ZTA 87.60 87.60 26,240.49 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 2,952.83 2,952.83 P SPA 35.34 35.34 P STA 28.10 28.10 3,016.27 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 303.63 303.63 P SPA 2.50 2.50 P STA 6.50 6.50 312.63 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,455.65 2,455.65 P SPA 7.24 7.24 P STA 35.71 35.71 2,498.60 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 5,121.63 5,121.63 P SPA 10.74 10.74 P STA 43.24 43.24 5,175.61 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 3,277.56 3,277.56 P SPA 33.41 33.41 P STA 89.05 89.05 3,400.02 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 10,805.75 10,805.75 P SPA 52.65 52.65 P STA 219.09 219.09 11,077.49 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 4,998.07 4,998.07 P SPA 23.86 23.86 P STA 94.05 94.05 5,115.98 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 23,754.38 23,754.38 P SPA 384.68 384.68 P STA 1,143.65 1,143.65 P UTA 2.30 2.30 25,285.01 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 8,200.82 8,200.82 P SPA 31.93 31.93 P STA 131.32 131.32 8,364.07 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 907.19 907.19 P SPA 8.26 8.26 P STA 45.67 45.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 961.12 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,522.02 1,522.02 P SPA 1.41 1.41 P STA 6.71 6.71 1,530.14 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 734.23 734.23 P SPA .71 .71 P STA 2.60 2.60 737.54 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 134.94 134.94 P SPA .45 .45 P STA 2.81 2.81 138.20 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 3,255.10 3,255.10 P SPA 46.82 46.82 P STA 94.71 94.71 3,396.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,249.80 .00 97,249.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 19,771.34 19,771.34 P SPA 613.25 613.25 P STA 1,587.35 1,587.35 21,971.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,971.94 .00 21,971.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 295,075.00 295,075.00 C ZTA 3,611.00 3,611.00 P SPA 3,508.60 3,508.60 P STA 9,620.80 9,620.80 P ZTA 383.13 383.13 312,198.53 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 17,701.16 17,701.16 P SPA 278.57 278.57 P STA 1,160.34 1,160.34 19,140.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331,338.60 .00 331,338.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,392.84 1,392.84 C UTA 2,720.00 2,720.00 P SPA 16.06 16.06 P STA 100.30 100.30 P UTA 668.00 668.00 4,897.20 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 4,429.00 4,429.00 P SPA 7.24 7.24 P STA 41.20 41.20 P ZTA 4.87 4.87 4,482.31 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C UTA 207.50 207.50 207.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,587.01 .00 9,587.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 19 MTT 5,333.64 XCC 13.33 5,320.31 C 18 MTT 1,679.36 XCC 4.20 1,675.16 C 17 MTT 372.39- XCC .93- 371.46- C 16 MTT XCC .00 C 15 MTT 2.17 XCC .01 2.16 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT 1.81 XCC 1.81 C 00 MTT .35 XCC .35 C 19 NTT 37.79 XCC .09 37.70 C 18 NTT 8.44 XCC .02 8.42 C 17 NTT 5.25 XCC .01 5.24 C STS 799,841.95 XCC 1,999.60 797,842.35 C UTT 4,816.62 XCC 12.04 4,804.58 C ZTT 8,893.81 XCC 22.23 8,871.58 P 19 MPP 209.50 XCC .52 208.98 P 18 MPP 198.12 XCC .50 197.62 P 17 MPP 99.28 XCC .25 99.03 P 16 MPP 74.06 XCC .19 73.87 P 15 MPP 18.83 XCC .05 18.78 P 14 MPP 27.25 XCC .07 27.18 P 13 MPP 4.78 XCC .01 4.77 P 12 MPP 9.70 XCC .02 9.68 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 3,253.16 3,253.16 P 18 MTT 1,409.38 1,409.38 P 17 MTT 460.47 460.47 P 16 MTT 165.40 165.40 P 15 MTT 31.06 31.06 P 14 MTT 31.80 31.80 P 13 MTT 5.01 5.01 P 12 MTT 7.74 7.74 P 11 MTT .10 .10 P 10 MTT 4.01 4.01 P 19 NTT 72.00 72.00 P 18 NTT 83.46- 83.46- P 17 NTT 4.47 4.47 P 16 NTT 19.99 19.99 P 15 NTT 6.43 6.43 P 14 NTT 1.82 1.82 P 13 NTT 2.46 2.46 P 12 NTT .26 .26 P 11 NTT .19 .19 P 10 NTT 2.22- 2.22- P 09 NTT .58- XCC .58- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .56 XCC .56 P 07 NTT 24.58 XCC .06 24.52 P 02 NTT .63 XCC .63 P 01 NTT .64 XCC .64 P 98 NTT .19 XCC .19 P 96 NTT .16 XCC .16 P 95 NTT .12 XCC .12 P 94 NTT 3.78 XCC .01 3.77 P 86 NTT .57 XCC .57 P UTT 122.11 XCC .29 121.82 P ZTT 245.63 XCC .62 245.01 824,625.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 826,678.78 2,053.19 824,625.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 19 MTT 1,762.83 XCC 4.41 1,758.42 C 18 MTT 553.41 XCC 1.38 552.03 C 17 MTT 123.33- XCC .31- 123.02- C 16 MTT XCC .00 C 15 MTT .72 XCC .72 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .69 XCC .69 C 00 MTT .15 XCC .15 C 19 NTT 12.48 XCC .03 12.45 C 18 NTT 2.77 XCC .01 2.76 C 17 NTT 1.73 XCC 1.73 C STS 263,056.94 XCC 657.64 262,399.30 C UTT 1,584.11 XCC 3.96 1,580.15 C ZTT 2,925.06 XCC 7.31 2,917.75 P 19 MPP 69.24 XCC .17 69.07 P 18 MPP 65.28 XCC .16 65.12 P 17 MPP 32.88 XCC .08 32.80 P 16 MPP 24.60 XCC .06 24.54 P 15 MPP 6.23 XCC .02 6.21 P 14 MPP 9.04 XCC .02 9.02 P 13 MPP 1.59 XCC 1.59 P 12 MPP 3.21 XCC .01 3.20 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 1,075.21 1,075.21 P 18 MTT 464.44 464.44 P 17 MTT 152.50 152.50 P 16 MTT 54.95 54.95 P 15 MTT 10.28 10.28 P 14 MTT 10.54 10.54 P 13 MTT 1.67 1.67 P 12 MTT 2.55 2.55 P 11 MTT .03 .03 P 10 MTT 1.33 1.33 P 19 NTT 23.79 23.79 P 18 NTT 27.50- 27.50- P 17 NTT 1.47 1.47 P 16 NTT 6.64 6.64 P 15 NTT 2.13 2.13 P 14 NTT .60 .60 P 13 NTT .82 .82 P 12 NTT .08 .08 P 11 NTT .06 .06 P 10 NTT .73- .73- P 09 NTT .20- .20- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .21 .21 P 07 NTT 9.61 9.61 P 02 NTT .26 XCC .26 P 01 NTT .27 XCC .27 P 98 NTT .08 XCC .08 P 96 NTT .08 XCC .08 P 95 NTT .07 XCC .07 P 94 NTT 1.87 XCC 1.87 P 86 NTT .36 XCC .36 P UTT 40.35 XCC .10 40.25 P ZTT 81.16 XCC .20 80.96 271,229.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,904.61 675.25 271,229.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 19 MTT 1,281.98 XCC 3.20 1,278.78 C 18 MTT 406.25 XCC 1.02 405.23 C 17 MTT 92.75- XCC .23- 92.52- C 16 MTT XCC .00 C 15 MTT .54 XCC .54 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .48 XCC .48 C 00 MTT .09 XCC .09 C 19 NTT 9.08 XCC .02 9.06 C 18 NTT 2.05 XCC .01 2.04 C 17 NTT 1.31 XCC 1.31 C STS 189,841.76 XCC 474.60 189,367.16 C UTT 1,143.22 XCC 2.86 1,140.36 C ZTT 2,110.94 XCC 5.28 2,105.66 P 19 MPP 50.35 XCC .13 50.22 P 18 MPP 47.93 XCC .12 47.81 P 17 MPP 24.72 XCC .06 24.66 P 16 MPP 18.57 XCC .05 18.52 P 15 MPP 4.68 XCC .01 4.67 P 14 MPP 6.80 XCC .02 6.78 P 13 MPP 1.20 XCC 1.20 P 12 MPP 2.45 XCC .01 2.44 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 781.92 781.92 P 18 MTT 340.93 340.93 P 17 MTT 114.69 114.69 P 16 MTT 41.48 41.48 P 15 MTT 7.71 7.71 P 14 MTT 7.93 7.93 P 13 MTT 1.25 1.25 P 12 MTT 1.95 1.95 P 11 MTT .02 .02 P 10 MTT 1.02 1.02 P 19 NTT 17.31 17.31 P 18 NTT 20.19- 20.19- P 17 NTT 1.12 1.12 P 16 NTT 5.01 5.01 P 15 NTT 1.59 1.59 P 14 NTT .45 .45 P 13 NTT .62 .62 P 12 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .56- .56- P 09 NTT .15- XCC .15- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .15 XCC .15 P 07 NTT 6.58 XCC .02 6.56 P 02 NTT .16 .16 P 01 NTT .16 XCC .16 P 98 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 94 NTT 1.05 XCC 1.05 P 86 NTT .16 XCC .16 P UTT 29.35 XCC .07 29.28 P ZTT 59.06 XCC .13 58.93 195,775.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,262.65 487.38 195,775.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 19 MTT 1,386.21 XCC 3.47 1,382.74 C 18 MTT 445.08 XCC 1.11 443.97 C 17 MTT 102.61- XCC .26- 102.35- C 16 MTT XCC .00 C 15 MTT .63 XCC .63 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .64 XCC .64 C 00 MTT .13 XCC .13 C 19 NTT 9.82 XCC .02 9.80 C 18 NTT 2.23 XCC .01 2.22 C 17 NTT 1.45 XCC 1.45 C STS 203,726.50 XCC 509.32 203,217.18 C UTT 1,226.84 XCC 3.07 1,223.77 C ZTT 2,265.33 XCC 5.66 2,259.67 P 19 MPP 54.45 XCC .14 54.31 P 18 MPP 52.51 XCC .13 52.38 P 17 MPP 27.36 XCC .07 27.29 P 16 MPP 21.01 XCC .05 20.96 P 15 MPP 5.39 XCC .01 5.38 P 14 MPP 7.81 XCC .02 7.79 P 13 MPP 1.41 XCC 1.41 P 12 MPP 2.94 XCC .01 2.93 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 845.49 845.49 P 18 MTT 373.54 373.54 P 17 MTT 126.89 126.89 P 16 MTT 46.93 46.93 P 15 MTT 8.90 8.90 P 14 MTT 9.12 9.12 P 13 MTT 1.48 1.48 P 12 MTT 2.34 2.34 P 11 MTT .03 .03 P 10 MTT 1.26 1.26 P 19 NTT 18.71 18.71 P 18 NTT 22.12- 22.12- P 17 NTT 1.23 1.23 P 16 NTT 5.67 5.67 P 15 NTT 1.84 1.84 P 14 NTT .53 .53 P 13 NTT .73 .73 P 12 NTT .08 .08 P 11 NTT .06 .06 P 10 NTT .70- .70- P 09 NTT .20- XCC .20- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .20 XCC .20 P 07 NTT 9.41 XCC .02 9.39 P 02 NTT .22 XCC .22 P 01 NTT .23 XCC .23 P 98 NTT .08 XCC .08 P 96 NTT .07 XCC .07 P 95 NTT .03 XCC .03 P 94 NTT 1.02 XCC 1.02 P 86 NTT .18 XCC .18 P UTT 31.76 XCC .08 31.68 P ZTT 63.81 XCC .15 63.66 210,140.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,663.95 523.08 210,140.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 19 MTT 116.91 XCC .29 116.62 C 18 MTT 37.34 XCC .09 37.25 C 17 MTT 8.54- XCC .02- 8.52- C 16 MTT XCC .00 C 15 MTT .05 XCC .05 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .05 XCC .05 C 00 MTT .01 XCC .01 C 19 NTT .83 XCC .83 C 18 NTT .19 XCC .19 C 17 NTT .12 XCC .12 C STS 17,217.21 XCC 43.04 17,174.17 C UTT 103.68 XCC .26 103.42 C ZTT 191.45 XCC .48 190.97 P 19 MPP 4.59 XCC .01 4.58 P 18 MPP 4.40 XCC .01 4.39 P 17 MPP 2.27 XCC .01 2.26 P 16 MPP 1.74 XCC 1.74 P 15 MPP .45 XCC .45 P 14 MPP .66 XCC .66 P 13 MPP .12 XCC .12 P 12 MPP .25 XCC .25 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 71.31 71.31 P 18 MTT 31.33 31.33 P 17 MTT 10.55 10.55 P 16 MTT 3.88 3.88 P 15 MTT .74 .74 P 14 MTT .77 .77 P 13 MTT .13 .13 P 12 MTT .21 .21 P 11 MTT .00 P 10 MTT .11 .11 P 19 NTT 1.58 1.58 P 18 NTT 1.85- 1.85- P 17 NTT .10 .10 P 16 NTT .47 .47 P 15 NTT .16 .16 P 14 NTT .04 .04 P 13 NTT .06 .06 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .06- .06- P 09 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 XCC .02 P 07 NTT .67 XCC .67 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .13 XCC .13 P 86 NTT .03 XCC .03 P UTT 2.66 XCC .01 2.65 P ZTT 5.39 XCC .01 5.38 17,758.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,802.26 44.19 17,758.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 19 MTT 402.42 XCC 1.01 401.41 C 18 MTT 127.37 XCC .32 127.05 C 17 MTT 29.15- XCC .07- 29.08- C 16 MTT XCC .00 C 15 MTT .19 XCC .19 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .16 XCC .16 C 00 MTT .04 XCC .04 C 19 NTT 2.85 XCC .01 2.84 C 18 NTT .64 XCC .64 C 17 NTT .41 XCC .41 C STS 60,155.84 XCC 150.39 60,005.45 C UTT 362.25 XCC .91 361.34 C ZTT 668.90 XCC 1.67 667.23 P 19 MPP 15.81 XCC .04 15.77 P 18 MPP 15.03 XCC .04 14.99 P 17 MPP 7.78 XCC .02 7.76 P 16 MPP 5.91 XCC .01 5.90 P 15 MPP 1.64 XCC 1.64 P 14 MPP 2.52 XCC .01 2.51 P 13 MPP .45 XCC .45 P 12 MPP .88 XCC .88 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 245.45 245.45 P 18 MTT 106.89 106.89 P 17 MTT 36.06 36.06 P 16 MTT 13.22 13.22 P 15 MTT 2.70 2.70 P 14 MTT 2.94 2.94 P 13 MTT .47 .47 P 12 MTT .70 .70 P 11 MTT .01 .01 P 10 MTT .34 .34 P 19 NTT 5.43 5.43 P 18 NTT 6.33- 6.33- P 17 NTT .35 .35 P 16 NTT 1.60 1.60 P 15 NTT .55 .55 P 14 NTT .17 .17 P 13 NTT .23 .23 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .19- .19- P 09 NTT .06- XCC .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 XCC .05 P 07 NTT 2.14 XCC .01 2.13 P 02 NTT .06 XCC .06 P 01 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 94 NTT 1.09 XCC 1.09 P 86 NTT .16 XCC .16 P UTT 9.21 XCC .02 9.19 P ZTT 18.56 XCC .05 18.51 62,029.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,183.93 154.44 62,029.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 502.23 XCC 1.26 500.97 C 18 MTT 158.02 XCC .40 157.62 C 17 MTT 35.09- XCC .09- 35.00- C 16 MTT XCC .00 C 15 MTT .20 XCC .20 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .18 XCC .18 C 00 MTT .04 XCC .04 C 19 NTT 3.56 XCC .01 3.55 C 18 NTT .79 XCC .79 C 17 NTT .49 XCC .49 C STS 75,224.51 XCC 188.06 75,036.45 C UTT 453.00 XCC 1.13 451.87 C ZTT 836.45 XCC 2.09 834.36 P 19 MPP 19.72 XCC .05 19.67 P 18 MPP 18.64 XCC .05 18.59 P 17 MPP 9.35 XCC .02 9.33 P 16 MPP 6.99 XCC .02 6.97 P 15 MPP 1.77 XCC 1.77 P 14 MPP 2.57 XCC .01 2.56 P 13 MPP .45 XCC .45 P 12 MPP .91 XCC .91 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 306.33 306.33 P 18 MTT 132.62 132.62 P 17 MTT 43.38 43.38 P 16 MTT 15.59 15.59 P 15 MTT 2.93 2.93 P 14 MTT 3.00 3.00 P 13 MTT .47 .47 P 12 MTT .73 .73 P 11 MTT .01 .01 P 10 MTT .38 .38 P 19 NTT 6.78 6.78 P 18 NTT 7.86- 7.86- P 17 NTT .42 .42 P 16 NTT 1.88 1.88 P 15 NTT .61 .61 P 14 NTT .17 .17 P 13 NTT .23 .23 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .21- .21- P 09 NTT .05- XCC .05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 XCC .05 P 07 NTT 2.42 XCC .01 2.41 P 02 NTT .07 XCC .07 P 01 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .40 XCC .40 P 86 NTT .07 XCC .07 P UTT 11.50 XCC .03 11.47 P ZTT 23.12 XCC .06 23.06 77,556.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,749.97 193.11 77,556.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 144.50 XCC .36 144.14 C 18 MTT 46.04 XCC .12 45.92 C 17 MTT 10.55- XCC .03- 10.52- C 16 MTT XCC .00 C 15 MTT .07 XCC .07 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .06 XCC .06 C 00 MTT .01 XCC .01 C 19 NTT 1.02 XCC 1.02 C 18 NTT .23 XCC .23 C 17 NTT .15 XCC .15 C STS 21,367.20 XCC 53.42 21,313.78 C UTT 128.67 XCC .32 128.35 C ZTT 237.59 XCC .59 237.00 P 19 MPP 5.68 XCC .01 5.67 P 18 MPP 5.43 XCC .01 5.42 P 17 MPP 2.81 XCC .01 2.80 P 16 MPP 2.14 XCC .01 2.13 P 15 MPP .56 XCC .56 P 14 MPP .82 XCC .82 P 13 MPP .15 XCC .15 P 12 MPP .30 XCC .30 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 88.13 88.13 P 18 MTT 38.64 38.64 P 17 MTT 13.05 13.05 P 16 MTT 4.79 4.79 P 15 MTT .91 .91 P 14 MTT .95 .95 P 13 MTT .16 .16 P 12 MTT .23 .23 P 11 MTT .01 .01 P 10 MTT .13 .13 P 19 NTT 1.95 1.95 P 18 NTT 2.28- 2.28- P 17 NTT .12 .12 P 16 NTT .58 .58 P 15 NTT .19 .19 P 14 NTT .06 .06 P 13 NTT .08 .08 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .07- .07- P 09 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .85 .85 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .15 XCC .15 P 86 NTT .02 XCC .02 P UTT 3.29 XCC .01 3.28 P ZTT 6.60 XCC .01 6.59 22,036.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,091.49 54.84 22,036.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 19 MTT 3,617.78 XCC 9.04 3,608.74 C 18 MTT 1,149.76 XCC 2.87 1,146.89 C 17 MTT 259.63- XCC .65- 258.98- C 16 MTT XCC .00 C 15 MTT 1.56 XCC 1.56 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT 1.41 XCC 1.41 C 00 MTT .31 XCC .31 C 19 NTT 25.63 XCC .06 25.57 C 18 NTT 5.78 XCC .01 5.77 C 17 NTT 3.66 XCC .01 3.65 C STS 536,821.12 XCC 1,342.05 535,479.07 C UTT 3,232.72 XCC 8.08 3,224.64 C ZTT 5,969.17 XCC 14.92 5,954.25 P 19 MPP 142.10 XCC .36 141.74 P 18 MPP 135.64 XCC .34 135.30 P 17 MPP 69.22 XCC .17 69.05 P 16 MPP 52.28 XCC .13 52.15 P 15 MPP 13.48 XCC .03 13.45 P 14 MPP 19.76 XCC .05 19.71 P 13 MPP 3.51 XCC .01 3.50 P 12 MPP 7.14 XCC .02 7.12 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 2,206.60 2,206.60 P 18 MTT 964.92 964.92 P 17 MTT 321.04 321.04 P 16 MTT 116.77 116.77 P 15 MTT 22.24 22.24 P 14 MTT 23.06 23.06 P 13 MTT 3.68 3.68 P 12 MTT 5.69 5.69 P 11 MTT .07 .07 P 10 MTT 2.97 2.97 P 19 NTT 48.83 48.83 P 18 NTT 57.14- 57.14- P 17 NTT 3.12 3.12 P 16 NTT 14.12 14.12 P 15 NTT 4.60 4.60 P 14 NTT 1.32 1.32 P 13 NTT 1.81 1.81 P 12 NTT .19 .19 P 11 NTT .14 .14 P 10 NTT 1.65- 1.65- P 09 NTT .44- .44- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .44 .44 P 07 NTT 19.39 19.39 P 02 NTT .53 XCC .53 P 01 NTT .55 XCC .55 P 98 NTT .17 XCC .17 P 96 NTT .16 XCC .16 P 95 NTT .12 XCC .12 P 94 NTT 3.69 XCC .01 3.68 P 86 NTT .66 XCC .66 P UTT 82.82 XCC .20 82.62 P ZTT 166.66 XCC .40 166.26 553,591.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554,969.53 1,378.11 553,591.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 19 MTT 2,201.63 2,201.63 C 18 MTT 695.84 695.84 C 17 MTT 156.37- 156.37- C 16 MTT .00 C 15 MTT .92 .92 C 12 MTT .00 C 11 MTT .00 C 08 MTT .83 .83 C 00 MTT .17 .17 C 19 NTT 15.59 15.59 C 18 NTT 3.49 3.49 C 17 NTT 2.20 2.20 C STS 328,210.50 328,210.50 C UTT 1,976.47 1,976.47 C ZTT 3,649.53 3,649.53 P 19 MPP 86.47 86.47 P 18 MPP 82.09 82.09 P 17 MPP 41.69 41.69 P 16 MPP 31.35 31.35 P 15 MPP 8.03 8.03 P 14 MPP 11.71 11.71 P 13 MPP 2.07 2.07 P 12 MPP 4.22 4.22 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,342.85 1,342.85 P 18 MTT 583.97 583.97 P 17 MTT 193.36 193.36 P 16 MTT 70.03 70.03 P 15 MTT 13.25 13.25 P 14 MTT 13.66 13.66 P 13 MTT 2.17 2.17 P 12 MTT 3.36 3.36 P 11 MTT .04 .04 P 10 MTT 1.75 1.75 P 19 NTT 29.72 29.72 P 18 NTT 34.58- 34.58- P 17 NTT 1.87 1.87 P 16 NTT 8.46 8.46 P 15 NTT 2.74 2.74 P 14 NTT .78 .78 P 13 NTT 1.07 1.07 P 12 NTT .11 .11 P 11 NTT .08 .08 P 10 NTT .96- .96- P 09 NTT .26- .26- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .26 .26 P 07 NTT 11.45 11.45 P 02 NTT .30 .30 P 01 NTT .31 .31 P 98 NTT .10 .10 P 96 NTT .08 .08 P 95 NTT .07 .07 P 94 NTT 1.97 1.97 P 86 NTT .33 .33 P UTT 50.41 50.41 P ZTT 101.37 101.37 339,268.55 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 19 MTT 151.48 151.48 C 18 MTT 48.10 48.10 C 17 MTT 10.92- 10.92- C 16 MTT .00 C 15 MTT .07 .07 C 12 MTT .00 C 11 MTT .00 C 08 MTT .07 .07 C 00 MTT .01 .01 C 19 NTT 1.08 1.08 C 18 NTT .24 .24 C 17 NTT .16 .16 C STS 22,446.72 22,446.72 C UTT 135.17 135.17 C ZTT 249.59 249.59 P 19 MPP 5.95 5.95 P 18 MPP 5.67 5.67 P 17 MPP 2.91 2.91 P 16 MPP 2.22 2.22 P 15 MPP .58 .58 P 14 MPP .85 .85 P 13 MPP .16 .16 P 12 MPP .31 .31 P 11 MPP .00 P 10 MPP .00 P 19 MTT 92.39 92.39 P 18 MTT 40.37 40.37 P 17 MTT 13.51 13.51 P 16 MTT 4.95 4.95 P 15 MTT .95 .95 P 14 MTT .99 .99 P 13 MTT .16 .16 P 12 MTT .25 .25 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .13 .13 P 19 NTT 2.05 2.05 P 18 NTT 2.39- 2.39- P 17 NTT .13 .13 P 16 NTT .60 .60 P 15 NTT .20 .20 P 14 NTT .06 .06 P 13 NTT .08 .08 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .08- .08- P 09 NTT .02- .02- P 08 NTT .01 .01 P 07 NTT .90 .90 P 02 NTT .02 .02 P 01 NTT .02 .02 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .17 .17 P 86 NTT .03 .03 P UTT 3.46 3.46 P ZTT 6.98 6.98 23,206.35 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 19 MTT 752.58 752.58 C 18 MTT 238.00 238.00 C 17 MTT 53.47- 53.47- C 16 MTT .00 C 15 MTT .32 .32 C 12 MTT .00 C 11 MTT .00 C 08 MTT .28 .28 C 00 MTT .06 .06 C 19 NTT 5.33 5.33 C 18 NTT 1.20 1.20 C 17 NTT .75 .75 C STS 112,192.93 112,192.93 C UTT 675.62 675.62 C ZTT 1,247.53 1,247.53 P 19 MPP 29.56 29.56 P 18 MPP 28.08 28.08 P 17 MPP 14.25 14.25 P 16 MPP 10.72 10.72 P 15 MPP 2.75 2.75 P 14 MPP 4.01 4.01 P 13 MPP .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 1.44 1.44 P 11 MPP .00 P 10 MPP .00 P 19 MTT 459.02 459.02 P 18 MTT 199.74 199.74 P 17 MTT 66.12 66.12 P 16 MTT 23.95 23.95 P 15 MTT 4.54 4.54 P 14 MTT 4.68 4.68 P 13 MTT .74 .74 P 12 MTT 1.15 1.15 P 11 MTT .02 .02 P 10 MTT .60 .60 P 19 NTT 10.15 10.15 P 18 NTT 11.83- 11.83- P 17 NTT .64 .64 P 16 NTT 2.89 2.89 P 15 NTT .94 .94 P 14 NTT .26 .26 P 13 NTT .37 .37 P 12 NTT .04 .04 P 11 NTT .03 .03 P 10 NTT .33- .33- P 09 NTT .09- .09- P 08 NTT .09 .09 P 07 NTT 3.89 3.89 P 02 NTT .10 .10 P 01 NTT .10 .10 P 98 NTT .03 .03 P 96 NTT .03 .03 P 95 NTT .02 .02 P 94 NTT .65 .65 P 86 NTT .10 .10 P UTT 17.24 17.24 P ZTT 34.66 34.66 115,973.19 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 19 MTT 519.90 519.90 C 18 MTT 164.43 164.43 C 17 MTT 36.85- 36.85- C 16 MTT .00 C 15 MTT .22 .22 C 12 MTT .00 C 11 MTT .00 C 08 MTT .19 .19 C 00 MTT .04 .04 C 19 NTT 3.68 3.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT .82 .82 C 17 NTT .52 .52 C STS 77,529.98 77,529.98 C UTT 466.88 466.88 C ZTT 862.09 862.09 P 19 MPP 20.42 20.42 P 18 MPP 19.39 19.39 P 17 MPP 9.83 9.83 P 16 MPP 7.39 7.39 P 15 MPP 1.90 1.90 P 14 MPP 2.78 2.78 P 13 MPP .49 .49 P 12 MPP 1.00 1.00 P 11 MPP .00 P 10 MPP .00 P 19 MTT 317.10 317.10 P 18 MTT 137.99 137.99 P 17 MTT 45.56 45.56 P 16 MTT 16.50 16.50 P 15 MTT 3.14 3.14 P 14 MTT 3.24 3.24 P 13 MTT .52 .52 P 12 MTT .79 .79 P 11 MTT .01 .01 P 10 MTT .41 .41 P 19 NTT 7.02 7.02 P 18 NTT 8.17- 8.17- P 17 NTT .45 .45 P 16 NTT 2.00 2.00 P 15 NTT .65 .65 P 14 NTT .19 .19 P 13 NTT .25 .25 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .23- .23- P 09 NTT .06- .06- P 08 NTT .06 .06 P 07 NTT 2.70 2.70 P 02 NTT .07 .07 P 01 NTT .07 .07 P 98 NTT .03 .03 P 96 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .45 .45 P 86 NTT .06 .06 P UTT 11.89 11.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 23.94 23.94 80,141.82 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 19 MTT 187.14 187.14 C 18 MTT 59.19 59.19 C 17 MTT 13.32- 13.32- C 16 MTT .00 C 15 MTT .08 .08 C 12 MTT .00 C 11 MTT .00 C 08 MTT .07 .07 C 00 MTT .01 .01 C 19 NTT 1.33 1.33 C 18 NTT .30 .30 C 17 NTT .19 .19 C STS 27,907.38 27,907.38 C UTT 168.06 168.06 C ZTT 310.32 310.32 P 19 MPP 7.35 7.35 P 18 MPP 6.99 6.99 P 17 MPP 3.55 3.55 P 16 MPP 2.67 2.67 P 15 MPP .69 .69 P 14 MPP 1.00 1.00 P 13 MPP .17 .17 P 12 MPP .36 .36 P 11 MPP .00 P 10 MPP .00 P 19 MTT 114.15 114.15 P 18 MTT 49.68 49.68 P 17 MTT 16.47 16.47 P 16 MTT 5.97 5.97 P 15 MTT 1.13 1.13 P 14 MTT 1.16 1.16 P 13 MTT .18 .18 P 12 MTT .29 .29 P 11 MTT .00 P 10 MTT .15 .15 P 19 NTT 2.53 2.53 P 18 NTT 2.94- 2.94- P 17 NTT .16 .16 P 16 NTT .72 .72 P 15 NTT .23 .23 P 14 NTT .07 .07 P 13 NTT .09 .09 P 12 NTT .01 .01 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .08- .08- P 09 NTT .03- .03- P 08 NTT .02 .02 P 07 NTT .97 .97 P 02 NTT .02 .02 P 01 NTT .03 .03 P 98 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .16 .16 P 86 NTT .03 .03 P UTT 4.30 4.30 P ZTT 8.63 8.63 28,847.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 587,437.56 .00 587,437.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 7,559.29 7,559.29 C UTT 45.52 45.52 C ZTT 84.05 84.05 P SPS 29.09 29.09 P STS 87.65 87.65 P UTT 1.18 1.18 P ZTT 2.37 2.37 P UPT .94 .94 P ZPT 1.45 1.45 7,811.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 19 MTT 52.00 52.00 C 18 MTT 16.76 16.76 C 17 MTT 3.81- 3.81- C 16 MTT .00 C 15 MTT .02 .02 C 12 MTT .00 C 11 MTT .00 C 08 MTT .41 .41 C 00 MTT .00 C 17 NTT .05 .05 C 18 NTT .09 .09 C 19 NTT .37 .37 P 19 MPP 2.04 2.04 P 18 MPP 1.98 1.98 P 17 MPP 1.01 1.01 P 16 MPP .79 .79 P 15 MPP .21 .21 P 14 MPP .29 .29 P 13 MPP .78 .78 P 12 MPP 1.57 1.57 P 11 MPP .00 P 10 MPP .00 P 19 MTT 31.71 31.71 P 18 MTT 14.06 14.06 P 17 MTT 4.70 4.70 P 16 MTT 1.77 1.77 P 15 MTT .34 .34 P 14 MTT .35 .35 P 13 MTT .82 .82 P 12 MTT 1.25 1.25 P 11 MTT .02 .02 P 10 MTT .66 .66 P 86 NTT .02 .02 P 94 NTT .04 .04 P 95 NTT .00 P 96 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 01 NTT .00 P 02 NTT .01 .01 P 07 NTT 5.86 5.86 P 08 NTT .13 .13 P 09 NTT .11- .11- P 10 NTT .37- .37- P 11 NTT .03 .03 P 12 NTT .04 .04 P 13 NTT .40 .40 P 14 NTT .02 .02 P 15 NTT .07 .07 P 16 NTT .21 .21 P 17 NTT .04 .04 P 18 NTT .84- .84- P 19 NTT .70 .70 136.49 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 907.13 907.13 907.13 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 4,413.42 4,413.42 4,413.42 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 66,962.97 66,962.97 P SPA 1,114.19 1,114.19 P STA 3,725.70 3,725.70 71,802.86 SS01 SEWER STANDBY OAA ACR ACR C STA 17,645.80 17,645.80 P SPA 63.34 63.34 P STA 200.24 200.24 17,909.38 SW01 WATER STANDBY OAA ACR ACR C STA 28,785.39 28,785.39 P SPA 100.12 100.12 P STA 312.89 312.89 29,198.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,179.22 .00 132,179.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 189,302.66 189,302.66 C UTT 1,139.98 1,139.98 C ZTT 2,104.95 2,104.95 P UTT 28.97 28.97 P ZTT 58.30 58.30 P UPT 23.20 23.20 P ZPT 35.25 35.25 192,693.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 19 MTT 1,265.23 1,265.23 C 18 MTT 403.94 403.94 C 17 MTT 91.85- 91.85- C 16 MTT .00 C 15 MTT .55 .55 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.39 1.39 C 00 MTT .06 .06 C 19 NTT 8.96 8.96 C 18 NTT 2.02 2.02 C 17 NTT 1.29 1.29 P 19 MPP 49.70 49.70 P 18 MPP 47.65 47.65 P 17 MPP 24.49 24.49 P 16 MPP 18.58 18.58 P 15 MPP 4.73 4.73 P 14 MPP 6.89 6.89 P 13 MPP 3.06 3.06 P 12 MPP 6.25 6.25 P 11 MPP .00 P 10 MPP .00 P 19 MTT 771.71 771.71 P 18 MTT 339.00 339.00 P 17 MTT 113.58 113.58 P 16 MTT 41.50 41.50 P 15 MTT 7.80 7.80 P 14 MTT 8.03 8.03 P 13 MTT 3.21 3.21 P 12 MTT 4.98 4.98 P 11 MTT .06 .06 P 10 MTT 2.66 2.66 P 16 NTT 5.02 5.02 P 15 NTT 1.62 1.62 P 14 NTT .46 .46 P 13 NTT 1.58 1.58 P 12 NTT .17 .17 P 11 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.47- 1.47- P 09 NTT .41- .41- P 08 NTT .43 .43 P 07 NTT 19.11 19.11 P 02 NTT .17 .17 P 01 NTT .09 .09 P 98 NTT .03 .03 P 96 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .67 .67 P 19 NTT 17.08 17.08 P 18 NTT 20.07- 20.07- P 17 NTT 1.10 1.10 3,071.21 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 3,797.35 3,797.35 P SPA 25.58 25.58 P STA 146.17 146.17 3,969.10 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 10,749.40 10,749.40 10,749.40 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 247.24 XCP 5.70 241.54 241.54 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 8,571.28 8,571.28 8,571.28 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 17,258.53 17,258.53 17,258.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,560.07 5.70 236,554.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR P 83 NTT .80 .80 .80 GA01 GENERAL TAX LEVY OAC ACR ACR C STS 37,544.29 37,544.29 C UTT 226.09 226.09 C ZTT 417.47 417.47 P UTT 5.95 5.95 P ZTT 11.97 11.97 P UPT 4.76 4.76 P ZPT 7.22 7.22 38,217.75 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 25,108.76 25,108.76 C UTT 151.20 151.20 C ZTT 279.20 279.20 P UTT 3.98 3.98 P ZTT 8.01 8.01 P UPT 3.19 3.19 P ZPT 4.85 4.85 25,559.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 259.92 259.92 C 18 MTT 82.68 82.68 C 17 MTT 19.10- 19.10- C 16 MTT .00 C 15 MTT .12 .12 C 12 MTT .00 C 11 MTT .00 C 08 MTT .38 .38 C 00 MTT .03 .03 C 19 NTT 1.84 1.84 C 18 NTT .42 .42 C 17 NTT .27 .27 P 19 MPP 10.21 10.21 P 18 MPP 9.75 9.75 P 17 MPP 5.09 5.09 P 16 MPP 4.01 4.01 P 15 MPP 1.05 1.05 P 14 MPP 1.58 1.58 P 13 MPP .90 .90 P 12 MPP 1.96 1.96 P 11 MPP .00 P 10 MPP .00 P 19 MTT 158.53 158.53 P 18 MTT 69.39 69.39 P 17 MTT 23.62 23.62 P 16 MTT 8.96 8.96 P 15 MTT 1.74 1.74 P 14 MTT 1.85 1.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .94 .94 P 12 MTT 1.57 1.57 P 11 MTT .02 .02 P 10 MTT .85 .85 P 19 NTT 3.51 3.51 P 18 NTT 4.11- 4.11- P 17 NTT .23 .23 P 16 NTT 1.08 1.08 P 15 NTT .36 .36 P 14 NTT .10 .10 P 13 NTT .46 .46 P 12 NTT .05 .05 P 11 NTT .03 .03 P 10 NTT .47- .47- P 09 NTT .13- .13- P 08 NTT .12 .12 P 07 NTT 5.05 5.05 P 02 NTT .06 .06 P 01 NTT .06 .06 P 98 NTT .02 .02 P 96 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .45 .45 P 86 NTT .14 .14 635.63 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 173.75 173.75 C 18 MTT 55.39 55.39 C 17 MTT 12.79- 12.79- C 16 MTT .00 C 15 MTT .08 .08 C 12 MTT .00 C 11 MTT .00 C 08 MTT .08 .08 C 17 NTT .18 .18 C 18 NTT .28 .28 C 19 NTT 1.23 1.23 P 19 MPP 6.82 6.82 P 18 MPP 6.54 6.54 P 17 MPP 3.41 3.41 P 16 MPP 2.69 2.69 P 15 MPP .70 .70 P 14 MPP 1.06 1.06 P 13 MPP .20 .20 P 12 MPP .43 .43 P 11 MPP .00 P 10 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 105.97 105.97 P 18 MTT 46.49 46.49 P 17 MTT 15.83 15.83 P 16 MTT 5.99 5.99 P 15 MTT 1.16 1.16 P 14 MTT 1.23 1.23 P 13 MTT .20 .20 P 12 MTT .34 .34 P 11 MTT .00 P 10 MTT .19 .19 P 07 NTT 1.12 1.12 P 08 NTT .03 .03 P 09 NTT .03- .03- P 10 NTT .10- .10- P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .10 .10 P 14 NTT .07 .07 P 15 NTT .24 .24 P 16 NTT .72 .72 P 17 NTT .15 .15 P 18 NTT 2.75- 2.75- P 19 NTT 2.34 2.34 419.36 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,752.65 2,752.65 2,752.65 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 131.35 131.35 131.35 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 8,488.74 8,488.74 8,488.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,205.47 .00 76,205.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 125,851.13 125,851.13 C UTT 757.87 757.87 C ZTT 1,399.39 1,399.39 P UTT 19.56 19.56 P ZTT 39.34 39.34 P UPT 15.67 15.67 P ZPT 23.82 23.82 128,106.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 19 MTT 854.61 854.61 C 18 MTT 274.57 274.57 C 17 MTT 62.52- 62.52- C 16 MTT .00 C 15 MTT .38 .38 C 12 MTT .00 C 11 MTT .00 C 08 MTT .41 .41 C 00 MTT .07 .07 C 19 NTT 6.05 6.05 C 18 NTT 1.38 1.38 C 17 NTT .89 .89 P 19 MPP 33.57 33.57 P 18 MPP 32.39 32.39 P 17 MPP 16.67 16.67 P 16 MPP 12.68 12.68 P 15 MPP 3.27 3.27 P 14 MPP 4.77 4.77 P 13 MPP 1.04 1.04 P 12 MPP 2.19 2.19 P 11 MPP .00 P 10 MPP .00 P 19 MTT 521.26 521.26 P 18 MTT 230.43 230.43 P 17 MTT 77.30 77.30 P 16 MTT 28.33 28.33 P 15 MTT 5.39 5.39 P 14 MTT 5.57 5.57 P 13 MTT 1.09 1.09 P 12 MTT 1.74 1.74 P 11 MTT .03 .03 P 10 MTT .92 .92 P 19 NTT 11.54 11.54 P 18 NTT 13.65- 13.65- P 17 NTT .75 .75 P 16 NTT 3.43 3.43 P 15 NTT 1.11 1.11 P 14 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .54 .54 P 12 NTT .06 .06 P 11 NTT .04 .04 P 10 NTT .51- .51- P 09 NTT .14- .14- P 08 NTT .12 .12 P 07 NTT 5.48 5.48 P 02 NTT .12 .12 P 01 NTT .13 .13 P 98 NTT .04 .04 P 96 NTT .04 .04 P 95 NTT .03 .03 P 94 NTT .78 .78 P 86 NTT .14 .14 2,064.85 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 3,350.16 3,350.16 3,350.16 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 139,844.70 139,844.70 P SPA 15.00- 15.00- P STA 153.09- 153.09- 139,676.61 SU02 SEWER SERVICES OAE ACR ACR C STA 150,842.66 150,842.66 P SPA 36.61- 36.61- P STA 252.74- 252.74- 150,553.31 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 50,571.11 50,571.11 P SPA 55.85 55.85 P STA 343.65 343.65 50,970.61 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 120,426.21 120,426.21 P SPA 141.36 141.36 P STA 844.95 844.95 121,412.52 SW01 WATER STANDBY OAE ACR ACR C STA 8,685.80 8,685.80 P SPA 62.96 62.96 P STA 293.15 293.15 9,041.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 605,176.75 .00 605,176.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 5,947.64 5,947.64 5,947.64 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 465,055.15 465,055.15 C UTT 2,800.54 2,800.54 C ZTT 5,171.17 5,171.17 P SPS 1,736.29 1,736.29 P STS 5,234.36 5,234.36 P UTT 71.09 71.09 P ZTT 142.99 142.99 P UPT 56.92 56.92 P ZPT 86.54 86.54 480,355.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 19 MTT 3,105.21 3,105.21 C 18 MTT 968.86 968.86 C 17 MTT 211.61- 211.61- C 16 MTT .00 C 15 MTT 1.22 1.22 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.89 1.89 C 00 MTT .17 .17 C 17 NTT 2.98 2.98 C 18 NTT 4.86 4.86 C 19 NTT 22.00 22.00 P 19 MPP 121.96 121.96 P 18 MPP 114.29 114.29 P 17 MPP 56.41 56.41 P 16 MPP 41.64 41.64 P 15 MPP 10.53 10.53 P 14 MPP 15.16 15.16 P 13 MPP 4.98 4.98 P 12 MPP 10.09 10.09 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,893.97 1,893.97 P 18 MTT 813.10 813.10 P 17 MTT 261.66 261.66 P 16 MTT 93.01 93.01 P 15 MTT 17.37 17.37 P 14 MTT 17.68 17.68 P 13 MTT 5.23 5.23 P 12 MTT 8.04 8.04 P 11 MTT .10 .10 P 10 MTT 4.26 4.26 P 86 NTT .52 .52 P 94 NTT 1.92 1.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .06 .06 P 96 NTT .08 .08 P 98 NTT .09 .09 P 01 NTT .31 .31 P 02 NTT .31 .31 P 07 NTT 25.42 25.42 P 08 NTT .59 .59 P 09 NTT .61- .61- P 10 NTT 2.35- 2.35- P 11 NTT .20 .20 P 12 NTT .27 .27 P 13 NTT 2.57 2.57 P 14 NTT 1.01 1.01 P 15 NTT 3.60 3.60 P 16 NTT 11.24 11.24 P 17 NTT 2.54 2.54 P 18 NTT 48.14- 48.14- P 19 NTT 41.91 41.91 7,426.60 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 26.87 XCP 1.80 25.07 25.07 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 25.98 25.98 25.98 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 27.80 27.80 27.80 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 11.25 11.25 11.25 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 299.74 XCP 1.20 298.54 298.54 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 47.15 XCP 1.80 45.35 45.35 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 11.47 11.47 11.47 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 12.86 12.86 12.86 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 1,051.50 1,051.50 1,051.50 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 42.38 42.38 42.38 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 61.97 XCP .60 61.37 61.37 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 157.28 157.28 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 16.42 XCP 2.40 14.02 14.02 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 167.04 167.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 167.04 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 54.52 XCP .90 53.62 53.62 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 306.30 306.30 306.30 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 260.56 260.56 260.56 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 355.93 355.93 355.93 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 166.45 166.45 166.45 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 200.12 200.12 200.12 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 459.08 459.08 459.08 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 761.05 761.05 761.05 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 56.95 56.95 56.95 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 101.66 101.66 101.66 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 97.46 XCP .30 97.16 97.16 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 30.22 XCP .60 29.62 29.62 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 167.88 167.88 167.88 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 23.68 23.68 23.68 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 1,863.18 1,863.18 1,863.18 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 29.32 29.32 29.32 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 77.37 77.37 77.37 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 190.24 190.24 190.24 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 58.02 58.02 58.02 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 382.05 382.05 382.05 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 14.78 14.78 14.78 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 185.15 185.15 185.15 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 769.24 769.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 769.24 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 12.94 12.94 12.94 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 104.48 XCP 5.70 98.78 98.78 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 15.80 15.80 15.80 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 685.06 685.06 685.06 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 2,182.32 2,182.32 2,182.32 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 33.41 33.41 33.41 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 543.00 543.00 543.00 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 86.82 86.82 86.82 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 73.60 XCP .60 73.00 73.00 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 98.96 98.96 98.96 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 28.14 28.14 28.14 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 56.01 56.01 56.01 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 179.20 179.20 179.20 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 166.88 XCP 2.70 164.18 164.18 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 79.46 79.46 79.46 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 75.62 75.62 75.62 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 156.05 156.05 156.05 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 22.35 22.35 22.35 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 88.18 88.18 88.18 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 131.04 131.04 131.04 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 306.43 306.43 306.43 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 139.77 139.77 139.77 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 6.14 6.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6.14 SP57 LANDSCAPE & STR LIGHT 2002-1 54 OAG ACR ACR C STA 263.41 XCP .30 263.11 263.11 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 82.01 82.01 82.01 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 328.89 328.89 328.89 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 48.60 48.60 48.60 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 174.60 174.60 174.60 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 230.76 230.76 230.76 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 57.90 57.90 57.90 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 7.33 7.33 7.33 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 16.54 16.54 16.54 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 32.38 32.38 32.38 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 21.30 XCP 5.70 15.60 15.60 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 154.55 154.55 154.55 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 26.76 XCP 4.20 22.56 22.56 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 35.04 35.04 35.04 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 158.90 158.90 158.90 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 67.22 67.22 67.22 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 23.00 23.00 23.00 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 48.06 48.06 48.06 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 96.72 96.72 96.72 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 43.52 43.52 43.52 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 8,162.50 8,162.50 P SPA 30.72 30.72 P STA 175.53 175.53 8,368.75 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 18.04 18.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 18.04 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 51.56 51.56 51.56 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 125.94 125.94 125.94 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 16.96 16.96 16.96 SP93 LANDSCAPE & STR LIGHT 83-2 33 OAG ACR ACR C STA 637.08 XCP .30 636.78 636.78 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 45.03 XCP 1.50 43.53 43.53 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 122.09 122.09 122.09 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 545.10 545.10 545.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 519,419.91 30.60 519,389.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 209,837.90 209,837.90 C UTT 1,263.64 1,263.64 C ZTT 2,333.29 2,333.29 P SPS 789.32 789.32 P STS 2,379.51 2,379.51 P UTT 32.32 32.32 P ZTT 65.02 65.02 P UPT 25.88 25.88 P ZPT 39.32 39.32 216,766.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 19 MTT 1,411.63 1,411.63 C 18 MTT 447.48 447.48 C 17 MTT 100.35- 100.35- C 16 MTT .00 C 15 MTT .58 .58 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.30 1.30 C 00 MTT .09 .09 C 19 NTT 10.00 10.00 C 18 NTT 2.25 2.25 C 17 NTT 1.41 1.41 P 19 MPP 55.45 55.45 P 18 MPP 52.79 52.79 P 17 MPP 26.75 26.75 P 16 MPP 19.86 19.86 P 15 MPP 5.03 5.03 P 14 MPP 7.34 7.34 P 13 MPP 3.56 3.56 P 12 MPP 7.23 7.23 P 11 MPP .00 P 10 MPP .00 P 19 MTT 860.99 860.99 P 18 MTT 375.54 375.54 P 17 MTT 124.08 124.08 P 16 MTT 44.37 44.37 P 15 MTT 8.30 8.30 P 14 MTT 8.56 8.56 P 13 MTT 3.73 3.73 P 12 MTT 5.76 5.76 P 11 MTT .07 .07 P 10 MTT 2.97 2.97 P 16 NTT 5.36 5.36 P 15 NTT 1.72 1.72 P 14 NTT .49 .49 P 13 NTT 1.84 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .19 .19 P 11 NTT .13 .13 P 10 NTT 1.65- 1.65- P 09 NTT .43- .43- P 08 NTT .40 .40 P 07 NTT 17.55 17.55 P 02 NTT .17 .17 P 01 NTT .17 .17 P 98 NTT .05 .05 P 96 NTT .03 .03 P 95 NTT .03 .03 P 94 NTT .85 .85 P 19 NTT 19.06 19.06 P 18 NTT 22.24- 22.24- P 17 NTT 1.20 1.20 3,411.69 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 37,189.38 37,189.38 P SPA 126.77 126.77 P STA 478.32 478.32 37,794.47 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 3,794.31 3,794.31 3,794.31 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 880.08 880.08 880.08 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 125,428.50 125,428.50 125,428.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 40,690.44 40,690.44 P SPA 7.56 7.56 P STA .00 40,698.00 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 92.48 92.48 92.48 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 2,682.90 2,682.90 2,682.90 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 14,975.61 14,975.61 14,975.61 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 9,173.21 9,173.21 C ZTA 18.72 18.72 P SPA 15.43 15.43 P STA 61.47 61.47 9,268.83 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 139.80 139.80 139.80 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,178.00 2,178.00 2,178.00 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 10,822.02 10,822.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10,822.02 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 416.96 416.96 P SPA 3.84 3.84 P STA 24.00 24.00 444.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469,377.69 .00 469,377.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 164,244.45 164,244.45 C UTT 989.07 989.07 C ZTT 1,826.31 1,826.31 P SPS 604.93 604.93 P STS 1,823.68 1,823.68 P UTT 24.76 24.76 P ZTT 49.81 49.81 P UPT 19.83 19.83 P ZPT 30.16 30.16 169,613.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 19 MTT 1,081.86 1,081.86 C 18 MTT 332.17 332.17 C 17 MTT 75.63- 75.63- C 16 MTT .00 C 15 MTT .43 .43 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.00 1.00 C 00 MTT .08 .08 C 17 NTT 1.07 1.07 C 18 NTT 1.67 1.67 C 19 NTT 7.66 7.66 P 19 MPP 42.49 42.49 P 18 MPP 39.19 39.19 P 17 MPP 20.17 20.17 P 16 MPP 14.76 14.76 P 15 MPP 3.71 3.71 P 14 MPP 5.33 5.33 P 13 MPP 2.24 2.24 P 12 MPP 4.66 4.66 P 11 MPP .00 P 10 MPP .00 P 19 MTT 659.87 659.87 P 18 MTT 278.77 278.77 P 17 MTT 93.53 93.53 P 16 MTT 32.95 32.95 P 15 MTT 6.11 6.11 P 14 MTT 6.23 6.23 P 13 MTT 2.35 2.35 P 12 MTT 3.71 3.71 P 11 MTT .05 .05 P 10 MTT 1.95 1.95 P 86 NTT .30 .30 P 94 NTT 1.06 1.06 P 95 NTT .03 .03 P 96 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .04 .04 P 01 NTT .14 .14 P 02 NTT .15 .15 P 07 NTT 13.65 13.65 P 08 NTT .31 .31 P 09 NTT .30- .30- P 10 NTT 1.08- 1.08- P 11 NTT .09 .09 P 12 NTT .13 .13 P 13 NTT 1.15 1.15 P 14 NTT .36 .36 P 15 NTT 1.26 1.26 P 16 NTT 3.98 3.98 P 17 NTT .91 .91 P 18 NTT 16.51- 16.51- P 19 NTT 14.60 14.60 2,588.69 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,886.59 1,886.59 1,886.59 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 8,916.22 8,916.22 8,916.22 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 926.95 926.95 926.95 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 35,331.75 35,331.75 P SPA 153.02 153.02 P STA 121.64 121.64 35,606.41 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 3,498.46 3,498.46 3,498.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,036.32 .00 223,036.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 100,463.94 100,463.94 C UTT 604.99 604.99 C ZTT 1,117.11 1,117.11 P SPS 375.69 375.69 P STS 1,132.62 1,132.62 P UTT 15.39 15.39 P ZTT 30.94 30.94 P UPT 12.30 12.30 P ZPT 18.72 18.72 103,771.70 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,339.56 1,339.56 C UTT 8.07 8.07 C ZTT 14.89 14.89 P SPS 5.12 5.12 P STS 15.46 15.46 P UTT .21 .21 P ZTT .42 .42 P UPT .16 .16 P ZPT .22 .22 1,384.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 671.92 671.92 C 18 MTT 210.45 210.45 C 17 MTT 46.23- 46.23- C 16 MTT .00 C 15 MTT .27 .27 C 12 MTT .00 C 11 MTT .00 C 08 MTT 2.33 2.33 C 00 MTT .04 .04 C 19 NTT 4.76 4.76 C 18 NTT 1.06 1.06 C 17 NTT .65 .65 P 19 MPP 26.40 26.40 P 18 MPP 24.83 24.83 P 17 MPP 12.32 12.32 P 16 MPP 9.36 9.36 P 15 MPP 2.41 2.41 P 14 MPP 3.44 3.44 P 13 MPP 5.62 5.62 P 12 MPP 11.45 11.45 P 11 MPP .00 P 10 MPP .00 P 19 MTT 409.82 409.82 P 18 MTT 176.62 176.62 P 17 MTT 57.17 57.17 P 16 MTT 20.92 20.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 3.98 3.98 P 14 MTT 4.01 4.01 P 13 MTT 5.89 5.89 P 12 MTT 9.13 9.13 P 11 MTT .11 .11 P 10 MTT 4.79 4.79 P 19 NTT 9.07 9.07 P 18 NTT 10.46- 10.46- P 17 NTT .55 .55 P 16 NTT 2.53 2.53 P 15 NTT .82 .82 P 14 NTT .23 .23 P 13 NTT 2.90 2.90 P 12 NTT .31 .31 P 11 NTT .22 .22 P 10 NTT 2.65- 2.65- P 09 NTT .71- .71- P 08 NTT .73 .73 P 07 NTT 31.53 31.53 P 02 NTT .06 .06 P 01 NTT .06 .06 P 98 NTT .02 .02 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .42 .42 P 86 NTT .33 .33 1,669.51 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 9.15 9.15 C 18 MTT 3.00 3.00 C 17 MTT .69- .69- C 16 MTT .00 C 15 MTT .01 .01 C 12 MTT .00 C 11 MTT .00 C 08 MTT .00 C 19 NTT .07 .07 C 18 NTT .01 .01 C 17 NTT .01 .01 P 19 MPP .35 .35 P 18 MPP .35 .35 P 17 MPP .19 .19 P 16 MPP .15 .15 P 15 MPP .04 .04 P 14 MPP .05 .05 P 13 MPP .01 .01 P 12 MPP .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .00 P 10 MPP .00 P 19 MTT 5.59 5.59 P 18 MTT 2.52 2.52 P 17 MTT .85 .85 P 16 MTT .32 .32 P 15 MTT .06 .06 P 14 MTT .06 .06 P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 17 NTT .01 .01 P 16 NTT .04 .04 P 15 NTT .02 .02 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 .03 .03 P 19 NTT .12 .12 P 18 NTT .15- .15- 22.24 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 16,919.35 16,919.35 16,919.35 SP04 WEED ABATEMENT OAM ACR ACR C STA 771.08 771.08 771.08 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 54,363.39 54,363.39 P SPA 283.38 283.38 P STA 1,025.90 1,025.90 55,672.67 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 84,044.14 84,044.14 P SPA 154.62 154.62 P STA 966.48 966.48 85,165.24 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 947.75 947.75 P SPA 9.89 9.89 P STA 33.45 33.45 991.09 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 21,262.75 21,262.75 P SPA 221.40 221.40 P STA 750.45 750.45 22,234.60 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,076.04 1,076.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,076.04 SU01 SEWER FEES OAM ACR ACR C STA 510,600.56 510,600.56 P SPA 1,692.01 1,692.01 P STA 7,414.97 7,414.97 519,707.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 809,385.17 .00 809,385.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 12,292.38 12,292.38 C UTT 74.02 74.02 C ZTT 136.69 136.69 P SPS 48.38 48.38 P STS 145.87 145.87 P UTT 1.97 1.97 P ZTT 3.98 3.98 P UPT 1.60 1.60 P ZPT 2.39 2.39 12,707.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 19 MTT 86.55 86.55 C 18 MTT 28.93 28.93 C 17 MTT 6.89- 6.89- C 16 MTT .00 C 15 MTT .04 .04 C 12 MTT .00 C 11 MTT .00 C 08 MTT .17 .17 C 00 MTT .01 .01 C 17 NTT .10 .10 C 18 NTT .15 .15 C 19 NTT .61 .61 P 19 MPP 3.40 3.40 P 18 MPP 3.41 3.41 P 17 MPP 1.83 1.83 P 16 MPP 1.45 1.45 P 15 MPP .38 .38 P 14 MPP .59 .59 P 13 MPP .43 .43 P 12 MPP .88 .88 P 11 MPP .00 P 10 MPP .00 P 19 MTT 52.78 52.78 P 18 MTT 24.28 24.28 P 17 MTT 8.52 8.52 P 16 MTT 3.24 3.24 P 15 MTT .64 .64 P 14 MTT .68 .68 P 13 MTT .44 .44 P 12 MTT .69 .69 P 11 MTT .01 .01 P 10 MTT .37 .37 P 86 NTT .09 .09 P 94 NTT .21 .21 P 95 NTT .01 .01 P 96 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .01 .01 P 01 NTT .03 .03 P 02 NTT .02 .02 P 07 NTT 2.36 2.36 P 08 NTT .05 .05 P 09 NTT .05- .05- P 10 NTT .21- .21- P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .22 .22 P 14 NTT .04 .04 P 15 NTT .13 .13 P 16 NTT .39 .39 P 17 NTT .09 .09 P 18 NTT 1.44- 1.44- P 19 NTT 1.17 1.17 216.85 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 478.70 478.70 478.70 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 2,035.06 2,035.06 2,035.06 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 691.13 691.13 691.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,129.02 .00 16,129.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 271,984.67 271,984.67 C UTT 1,637.88 1,637.88 C ZTT 3,024.32 3,024.32 P SPS 1,037.00 1,037.00 P STS 3,126.15 3,126.15 P UTT 42.46 42.46 P ZTT 85.41 85.41 P UPT 34.00 34.00 P ZPT 51.70 51.70 281,023.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 19 MTT 1,854.53 1,854.53 C 18 MTT 595.69 595.69 C 17 MTT 136.63- 136.63- C 16 MTT .00 C 15 MTT .82 .82 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.39 1.39 C 00 MTT .18 .18 C 19 NTT 13.14 13.14 C 18 NTT 2.99 2.99 C 17 NTT 1.92 1.92 P 19 MPP 72.85 72.85 P 18 MPP 70.28 70.28 P 17 MPP 36.43 36.43 P 16 MPP 27.68 27.68 P 15 MPP 7.07 7.07 P 14 MPP 10.25 10.25 P 13 MPP 3.17 3.17 P 12 MPP 6.47 6.47 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,131.14 1,131.14 P 18 MTT 499.92 499.92 P 17 MTT 168.95 168.95 P 16 MTT 61.84 61.84 P 15 MTT 11.66 11.66 P 14 MTT 11.96 11.96 P 13 MTT 3.33 3.33 P 12 MTT 5.16 5.16 P 11 MTT .07 .07 P 10 MTT 2.69 2.69 P 17 NTT 1.63 1.63 P 16 NTT 7.48 7.48 P 15 NTT 2.41 2.41 P 14 NTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.64 1.64 P 12 NTT .17 .17 P 11 NTT .13 .13 P 10 NTT 1.49- 1.49- P 09 NTT .42- .42- P 08 NTT .43 .43 P 07 NTT 19.27 19.27 P 02 NTT .30 .30 P 01 NTT .31 .31 P 98 NTT .06 .06 P 96 NTT .05 .05 P 95 NTT .04 .04 P 94 NTT 1.17 1.17 P 19 NTT 25.04 25.04 P 18 NTT 29.60- 29.60- 4,494.26 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 27,258.50 27,258.50 P SPA 32.63 32.63 P STA 153.97 153.97 27,445.10 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 594.77 594.77 594.77 SP09 PARAMEDIC TAX OCF ACR ACR C STA 13,333.30 13,333.30 P SPA 48.70 48.70 P STA 258.15 258.15 13,640.15 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 107,025.74 107,025.74 P SPA 229.58 229.58 P STA 1,052.25 1,052.25 108,307.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435,505.44 .00 435,505.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 48,467.57 48,467.57 C UTT 291.87 291.87 C ZTT 538.93 538.93 P SPS 185.03 185.03 P STS 557.89 557.89 P UTT 7.57 7.57 P ZTT 15.22 15.22 P UPT 6.07 6.07 P ZPT 9.23 9.23 50,079.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 19 MTT 330.97 330.97 C 18 MTT 108.26 108.26 C 17 MTT 24.37- 24.37- C 16 MTT .00 C 15 MTT .15 .15 C 12 MTT .00 C 11 MTT .00 C 08 MTT .37 .37 C 00 MTT .03 .03 C 19 NTT 2.34 2.34 C 18 NTT .54 .54 C 17 NTT .34 .34 P 19 MPP 13.00 13.00 P 18 MPP 12.77 12.77 P 17 MPP 6.49 6.49 P 16 MPP 4.95 4.95 P 15 MPP 1.26 1.26 P 14 MPP 1.84 1.84 P 13 MPP .92 .92 P 12 MPP 1.89 1.89 P 11 MPP .00 P 10 MPP .00 P 19 MTT 201.87 201.87 P 18 MTT 90.86 90.86 P 17 MTT 30.13 30.13 P 16 MTT 11.05 11.05 P 15 MTT 2.07 2.07 P 14 MTT 2.16 2.16 P 13 MTT .97 .97 P 12 MTT 1.51 1.51 P 11 MTT .02 .02 P 10 MTT .79 .79 P 18 NTT 5.38- 5.38- P 17 NTT .30 .30 P 16 NTT 1.33 1.33 P 15 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .12 .12 P 13 NTT .47 .47 P 12 NTT .05 .05 P 11 NTT .03 .03 P 10 NTT .44- .44- P 09 NTT .12- .12- P 08 NTT .12 .12 P 07 NTT 4.92 4.92 P 02 NTT .05 .05 P 01 NTT .06 .06 P 98 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .36 .36 P 86 NTT .09 .09 P 19 NTT 4.46 4.46 810.06 SP01 WEED ABATEMENT OAR ACR ACR C STA 1,273.30 XCP 32.40 1,240.90 1,240.90 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 16,051.70 16,051.70 P SPA 6.00 6.00 P STA 34.32 34.32 16,092.02 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 16,594.76 16,594.76 P SPA 4.92 4.92 P STA 28.07 28.07 16,627.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,882.51 32.40 84,850.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 79.17 79.17 79.17 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 33,646.45 33,646.45 C UTT 202.62 202.62 C ZTT 374.14 374.14 P SPS 130.16 130.16 P STS 392.43 392.43 P UTT 5.35 5.35 P ZTT 10.72 10.72 P UPT 4.26 4.26 P ZPT 6.48 6.48 34,772.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 19 MTT 232.80 232.80 C 18 MTT 39.54 39.54 C 17 MTT 9.22- 9.22- C 16 MTT .00 C 15 MTT .05 .05 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.15 1.15 C 00 MTT .02 .02 C 19 NTT 1.65 1.65 C 18 NTT .20 .20 C 17 NTT .13 .13 P 19 MPP 9.14 9.14 P 18 MPP 4.66 4.66 P 17 MPP 2.46 2.46 P 16 MPP 1.91 1.91 P 15 MPP .50 .50 P 14 MPP .75 .75 P 13 MPP 2.31 2.31 P 12 MPP 4.65 4.65 P 11 MPP .00 P 10 MPP .00 P 19 MTT 141.99 141.99 P 18 MTT 33.18 33.18 P 17 MTT 11.40 11.40 P 16 MTT 4.27 4.27 P 15 MTT .83 .83 P 14 MTT .86 .86 P 13 MTT 2.41 2.41 P 12 MTT 3.71 3.71 P 11 MTT .04 .04 P 10 MTT 1.99 1.99 P 16 NTT .52 .52 P 15 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .05 .05 P 13 NTT 1.19 1.19 P 12 NTT .13 .13 P 11 NTT .09 .09 P 10 NTT 1.10- 1.10- P 09 NTT .31- .31- P 08 NTT .35 .35 P 07 NTT 16.29 16.29 P 02 NTT .03 .03 P 01 NTT .03 .03 P 98 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .24 .24 P 19 NTT 3.14 3.14 P 18 NTT 1.96- 1.96- P 17 NTT .11 .11 512.38 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 9,626.82 9,626.82 9,626.82 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,737.35 1,737.35 1,737.35 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 1,845.06 1,845.06 P SPA 3,284.76 3,284.76 P STA 10,150.57 10,150.57 15,280.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,008.72 .00 62,008.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 114,927.19 114,927.19 C UTT 692.08 692.08 C ZTT 1,277.92 1,277.92 P SPS 437.28 437.28 P STS 1,318.20 1,318.20 P UTT 17.89 17.89 P ZTT 36.01 36.01 P UPT 14.34 14.34 P ZPT 21.79 21.79 118,742.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 19 MTT 782.01 782.01 C 18 MTT 254.53 254.53 C 17 MTT 58.53- 58.53- C 16 MTT .00 C 15 MTT .35 .35 C 12 MTT .00 C 11 MTT .00 C 08 MTT .68 .68 C 00 MTT .06 .06 C 19 NTT 5.54 5.54 C 18 NTT 1.28 1.28 C 17 NTT .83 .83 P 19 MPP 30.71 30.71 P 18 MPP 30.03 30.03 P 17 MPP 15.60 15.60 P 16 MPP 11.81 11.81 P 15 MPP 3.01 3.01 P 14 MPP 4.42 4.42 P 13 MPP 1.78 1.78 P 12 MPP 3.64 3.64 P 11 MPP .00 P 10 MPP .00 P 19 MTT 476.97 476.97 P 18 MTT 213.61 213.61 P 17 MTT 72.37 72.37 P 16 MTT 26.38 26.38 P 15 MTT 4.97 4.97 P 14 MTT 5.16 5.16 P 13 MTT 1.87 1.87 P 12 MTT 2.89 2.89 P 11 MTT .04 .04 P 10 MTT 1.50 1.50 P 19 NTT 10.56 10.56 P 18 NTT 12.65- 12.65- P 17 NTT .70 .70 P 16 NTT 3.19 3.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.03 1.03 P 14 NTT .30 .30 P 13 NTT .92 .92 P 12 NTT .10 .10 P 11 NTT .07 .07 P 10 NTT .83- .83- P 09 NTT .22- .22- P 08 NTT .21 .21 P 07 NTT 9.37 9.37 P 02 NTT .11 .11 P 01 NTT .11 .11 P 98 NTT .04 .04 P 96 NTT .04 .04 P 95 NTT .03 .03 P 94 NTT .79 .79 P 86 NTT .30 .30 1,907.68 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 192.52 192.52 192.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,842.90 .00 120,842.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 25,292.63 25,292.63 C UTT 152.32 152.32 C ZTT 281.25 281.25 P SPS 89.65 89.65 P STS 270.25 270.25 P UTT 3.69 3.69 P ZTT 7.42 7.42 P UPT 2.93 2.93 P ZPT 4.48 4.48 26,104.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 19 MTT 160.32 160.32 C 18 MTT 53.23 53.23 C 17 MTT 11.24- 11.24- C 16 MTT .00 C 15 MTT .10 .10 C 12 MTT .00 C 11 MTT .00 C 08 MTT .17 .17 C 00 MTT .03 .03 C 19 NTT 1.13 1.13 C 18 NTT .27 .27 C 17 NTT .16 .16 P 19 MPP 6.30 6.30 P 18 MPP 6.28 6.28 P 17 MPP 3.00 3.00 P 16 MPP 3.17 3.17 P 15 MPP .84 .84 P 14 MPP 1.27 1.27 P 13 MPP .38 .38 P 12 MPP .82 .82 P 11 MPP .00 P 10 MPP .00 P 19 MTT 97.79 97.79 P 18 MTT 44.67 44.67 P 17 MTT 13.91 13.91 P 16 MTT 7.07 7.07 P 15 MTT 1.38 1.38 P 14 MTT 1.49 1.49 P 13 MTT .40 .40 P 12 MTT .65 .65 P 11 MTT .01 .01 P 10 MTT .36 .36 P 19 NTT 2.16 2.16 P 18 NTT 2.65- 2.65- P 17 NTT .13 .13 P 16 NTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .29 .29 P 14 NTT .08 .08 P 13 NTT .20 .20 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .20- .20- P 09 NTT .06- .06- P 08 NTT .05 .05 P 07 NTT 2.20 2.20 P 02 NTT .03 .03 P 01 NTT .04 .04 P 98 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .21 .21 P 86 NTT .06 .06 397.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,502.03 .00 26,502.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 7,179.19 7,179.19 7,179.19 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,500,736.13 1,500,736.13 C UTT 9,037.36 9,037.36 C ZTT 16,687.39 16,687.39 P SPS 5,491.39 5,491.39 P STS 16,554.87 16,554.87 P UTT 224.81 224.81 P ZTT 452.23 452.23 P UPT 180.01 180.01 P ZPT 273.70 273.70 1,549,637.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 19 MTT 9,820.94 9,820.94 C 18 MTT 3,014.01 3,014.01 C 17 MTT 645.93- 645.93- C 16 MTT .00 C 15 MTT 3.75 3.75 C 12 MTT .00 C 11 MTT .00 C 08 MTT 5.04 5.04 C 00 MTT .62 .62 C 17 NTT 9.10 9.10 C 18 NTT 15.13 15.13 C 19 NTT 69.57 69.57 P 19 MPP 385.75 385.75 P 18 MPP 355.56 355.56 P 17 MPP 172.20 172.20 P 16 MPP 126.98 126.98 P 15 MPP 32.47 32.47 P 14 MPP 46.92 46.92 P 13 MPP 13.21 13.21 P 12 MPP 26.95 26.95 P 11 MPP .00 P 10 MPP .00 P 19 MTT 5,990.10 5,990.10 P 18 MTT 2,529.47 2,529.47 P 17 MTT 798.71 798.71 P 16 MTT 283.62 283.62 P 15 MTT 53.56 53.56 P 14 MTT 54.74 54.74 P 13 MTT 13.84 13.84 P 12 MTT 21.48 21.48 P 11 MTT .27 .27 P 10 MTT 11.31 11.31 P 86 NTT 1.54 1.54 P 94 NTT 6.79 6.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .23 .23 P 96 NTT .28 .28 P 98 NTT .33 .33 P 01 NTT 1.17 1.17 P 02 NTT 1.18 1.18 P 07 NTT 67.36 67.36 P 08 NTT 1.57 1.57 P 09 NTT 1.67- 1.67- P 10 NTT 6.25- 6.25- P 11 NTT .51 .51 P 12 NTT .72 .72 P 13 NTT 6.81 6.81 P 14 NTT 3.14 3.14 P 15 NTT 11.08 11.08 P 16 NTT 34.28 34.28 P 17 NTT 7.75 7.75 P 18 NTT 149.78- 149.78- P 19 NTT 132.57 132.57 23,328.98 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,658.00 1,658.00 1,658.00 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 902.06 902.06 902.06 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 7,115.84 7,115.84 7,115.84 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 10,133.39 10,133.39 10,133.39 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 13,736.83 13,736.83 P SPA 572.58 572.58 P STA 2,160.60 2,160.60 16,470.01 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 9,379.22 9,379.22 9,379.22 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 6,150.92 6,150.92 6,150.92 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 24,062.59 24,062.59 P SPA 501.75 501.75 P STA 2,867.10 2,867.10 27,431.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,659,386.94 .00 1,659,386.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 325,042.19 325,042.19 C UTT 1,957.39 1,957.39 C ZTT 3,614.29 3,614.29 P SPS 1,227.94 1,227.94 P STS 3,701.77 3,701.77 P UTT 50.27 50.27 P ZTT 101.16 101.16 P UPT 40.26 40.26 P ZPT 61.20 61.20 335,796.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 19 MTT 2,196.02 2,196.02 C 18 MTT 701.41 701.41 C 17 MTT 158.79- 158.79- C 16 MTT .00 C 15 MTT .93 .93 C 12 MTT .00 C 11 MTT .00 C 08 MTT 2.76 2.76 C 00 MTT .14 .14 C 19 NTT 15.56 15.56 C 18 NTT 3.53 3.53 C 17 NTT 2.24 2.24 P 19 MPP 86.25 86.25 P 18 MPP 82.75 82.75 P 17 MPP 42.34 42.34 P 16 MPP 31.73 31.73 P 15 MPP 8.01 8.01 P 14 MPP 11.52 11.52 P 13 MPP 7.16 7.16 P 12 MPP 14.53 14.53 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,339.43 1,339.43 P 18 MTT 588.65 588.65 P 17 MTT 196.35 196.35 P 16 MTT 70.88 70.88 P 15 MTT 13.21 13.21 P 14 MTT 13.43 13.43 P 13 MTT 7.51 7.51 P 12 MTT 11.58 11.58 P 11 MTT .15 .15 P 10 MTT 6.03 6.03 P 16 NTT 8.56 8.56 P 15 NTT 2.73 2.73 P 14 NTT .77 .77 P 13 NTT 3.69 3.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .39 .39 P 11 NTT .28 .28 P 10 NTT 3.34- 3.34- P 09 NTT .88- .88- P 08 NTT .86 .86 P 07 NTT 37.56 37.56 P 02 NTT .24 .24 P 01 NTT .24 .24 P 98 NTT .07 .07 P 96 NTT .06 .06 P 95 NTT .05 .05 P 94 NTT 1.54 1.54 P 86 NTT .22 .22 P 19 NTT 29.64 29.64 P 18 NTT 34.86- 34.86- P 17 NTT 1.90 1.90 5,345.03 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 66,746.78 66,746.78 P SPA 34.96 34.96 P STA 231.42 231.42 67,013.16 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 118,993.69 118,993.69 P SPA 185.51 185.51 P STA 742.06 742.06 119,921.26 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 43,157.68 43,157.68 P SPA 48.10 48.10 P STA 282.59 282.59 43,488.37 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 17,434.92 17,434.92 P SPA 11.67 11.67 P STA 80.53 80.53 17,527.12 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 11,507.24 11,507.24 P SPA 23.72 23.72 P STA 94.90 94.90 11,625.86 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 85.44 XCP 13.20 72.24 72.24 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 4,837.28 4,837.28 4,837.28 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 1,587.95 1,587.95 1,587.95 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 11,765.55 11,765.55 P SPA 31.94 31.94 P STA 199.58 199.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 11,997.07 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 4,841.28 4,841.28 4,841.28 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 7,955.85 7,955.85 P SPA 14.85 14.85 P STA 92.70 92.70 8,063.40 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 66,879.29 66,879.29 P SPA 175.24 175.24 P STA 1,095.24 1,095.24 68,149.77 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 77,754.80 77,754.80 77,754.80 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 19,446.21 19,446.21 19,446.21 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 33,809.34 33,809.34 33,809.34 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 834.68 834.68 834.68 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 878.52 878.52 878.52 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 112,025.63 112,025.63 P SPA 149.85 149.85 P STA 936.66 936.66 113,112.14 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 25,047.66 25,047.66 25,047.66 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,220.60 1,220.60 1,220.60 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 7,315.71 7,315.71 P SPA 30.85 30.85 P STA 192.83 192.83 7,539.39 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 1,585.60 1,585.60 1,585.60 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 62,698.70 62,698.70 P SPA 42.29 42.29 P STA 265.45 265.45 63,006.44 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 90,264.62 90,264.62 90,264.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,134,779.46 13.20 1,134,766.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 800,549.80 800,549.80 C UTT 4,820.88 4,820.88 C ZTT 8,901.69 8,901.69 P SPS 3,001.43 3,001.43 P STS 9,048.43 9,048.43 P UTT 122.90 122.90 P ZTT 247.17 247.17 P UPT 98.39 98.39 P ZPT 149.59 149.59 826,940.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 19 MTT 5,367.86 5,367.86 C 18 MTT 1,679.41 1,679.41 C 17 MTT 381.64- 381.64- C 16 MTT .00 C 15 MTT 2.18 2.18 C 12 MTT .00 C 11 MTT .00 C 08 MTT 2.76 2.76 C 00 MTT .32 .32 C 19 NTT 38.02 38.02 C 18 NTT 8.43 8.43 C 17 NTT 5.37 5.37 P 19 MPP 210.84 210.84 P 18 MPP 198.12 198.12 P 17 MPP 101.74 101.74 P 16 MPP 75.95 75.95 P 15 MPP 18.93 18.93 P 14 MPP 27.48 27.48 P 13 MPP 7.08 7.08 P 12 MPP 14.41 14.41 P 11 MPP .00 P 10 MPP .00 P 19 MTT 3,274.03 3,274.03 P 18 MTT 1,409.42 1,409.42 P 17 MTT 471.92 471.92 P 16 MTT 169.65 169.65 P 15 MTT 31.23 31.23 P 14 MTT 32.06 32.06 P 13 MTT 7.42 7.42 P 12 MTT 11.48 11.48 P 11 MTT .14 .14 P 10 MTT 6.04 6.04 P 18 NTT 83.46- 83.46- P 17 NTT 4.58 4.58 P 16 NTT 20.51 20.51 P 15 NTT 6.47 6.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.83 1.83 P 13 NTT 3.65 3.65 P 12 NTT .39 .39 P 11 NTT .26 .26 P 10 NTT 3.34- 3.34- P 09 NTT .90- .90- P 08 NTT .85 .85 P 07 NTT 36.72 36.72 P 02 NTT .61 .61 P 01 NTT .59 .59 P 98 NTT .18 .18 P 96 NTT .16 .16 P 95 NTT .12 .12 P 94 NTT 3.76 3.76 P 86 NTT .82 .82 P 19 NTT 72.46 72.46 12,856.91 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 49,134.70 49,134.70 C ZTA 525.00 525.00 P SPA 68.85 68.85 P STA 270.00 270.00 49,998.55 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 584.17 584.17 584.17 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,698.25 1,698.25 1,698.25 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 510.96 510.96 510.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892,589.12 .00 892,589.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 282,700.45 282,700.45 C UTT 1,702.41 1,702.41 C ZTT 3,143.48 3,143.48 P SPS 1,068.57 1,068.57 P STS 3,221.38 3,221.38 P UTT 43.75 43.75 P ZTT 88.04 88.04 P UPT 35.04 35.04 P ZPT 53.28 53.28 292,056.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 19 MTT 1,911.04 1,911.04 C 18 MTT 614.09 614.09 C 17 MTT 135.57- 135.57- C 16 MTT .00 C 15 MTT .80 .80 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.99 1.99 C 00 MTT .17 .17 C 17 NTT 1.91 1.91 C 18 NTT 3.09 3.09 C 19 NTT 13.54 13.54 P 19 MPP 75.06 75.06 P 18 MPP 72.45 72.45 P 17 MPP 36.14 36.14 P 16 MPP 27.24 27.24 P 15 MPP 6.88 6.88 P 14 MPP 10.00 10.00 P 13 MPP 4.75 4.75 P 12 MPP 9.56 9.56 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,165.60 1,165.60 P 18 MTT 515.37 515.37 P 17 MTT 167.64 167.64 P 16 MTT 60.83 60.83 P 15 MTT 11.33 11.33 P 14 MTT 11.66 11.66 P 13 MTT 4.98 4.98 P 12 MTT 7.62 7.62 P 11 MTT .10 .10 P 10 MTT 3.94 3.94 P 86 NTT .46 .46 P 94 NTT 2.13 2.13 P 95 NTT .07 .07 P 96 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .09 .09 P 01 NTT .30 .30 P 02 NTT .29 .29 P 07 NTT 27.15 27.15 P 08 NTT .62 .62 P 09 NTT .59- .59- P 10 NTT 2.18- 2.18- P 11 NTT .18 .18 P 12 NTT .25 .25 P 13 NTT 2.45 2.45 P 14 NTT .67 .67 P 15 NTT 2.34 2.34 P 16 NTT 7.35 7.35 P 17 NTT 1.62 1.62 P 18 NTT 30.51- 30.51- P 19 NTT 25.79 25.79 4,640.78 SP01 WEED ABATEMENT OBB ACR ACR P SPA 508.63 508.63 P STA 1,205.90 1,205.90 1,714.53 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 10,798.78 10,798.78 P SPA 29.43 29.43 P STA 116.00 116.00 10,944.21 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 37,808.54 37,808.54 P SPA 146.68 146.68 P STA 416.32 416.32 38,371.54 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 22,426.13 22,426.13 P SPA 923.50 923.50 P STA 3,694.20 3,694.20 27,043.83 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 139,941.58 139,941.58 P SPA 854.00 854.00 P STA 3,017.37 3,017.37 143,812.95 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 4,654.70 4,654.70 4,654.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523,238.94 .00 523,238.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C UWT 88.04 88.04 88.04 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 86,350.04 XDS 86,350.04 .00 C UTT 520.00 XDU 520.00 .00 C ZTT 960.17 XDZ 960.17 .00 P SPS 340.04 XSP 149.24 190.80 P STS 1,025.16 XDS 149.39 875.77 P UTT 13.92 13.92 P ZTT 27.99 XDZ 8.17 19.82 P UPT 11.14 XUP .55 10.59 P ZPT 16.95 XPZ 6.13 10.82 1,121.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 19 MTT 608.15 XDL 608.15 .00 C 18 MTT 203.15 XDL 203.15 .00 C 17 MTT 48.41- XDL 48.41- .00 C 16 MTT XDL .00 C 15 MTT 1.45 XDL 1.45 .00 C 12 MTT XDL .00 C 11 MTT XDL .00 C 08 MTT 3.91 XDL 3.91 .00 C 00 MTT .35 XDL .35 .00 C 17 NTT .69 XDN .69 .00 C 18 NTT 1.02 XDN 1.02 .00 C 19 NTT 4.31 XDN 4.31 .00 P 19 MPP 23.89 XPM 23.89 .00 P 18 MPP 23.96 XPM 23.96 .00 P 17 MPP 12.91 XPM 12.91 .00 P 16 MPP 49.27 XPM 49.27 .00 P 15 MPP 12.55 12.55 P 14 MPP 18.35 18.35 P 13 MPP 8.99 8.99 P 12 MPP 18.17 18.17 P 11 MPP .00 P 10 MPP .00 P 19 MTT 370.93 XDL 370.93 .00 P 18 MTT 170.48 XDL 170.48 .00 P 17 MTT 59.86 XDL 59.86 .00 P 16 MTT 110.05 XDL 110.05 .00 P 15 MTT 20.71 20.71 P 14 MTT 21.42 21.42 P 13 MTT 9.42 9.42 P 12 MTT 14.48 14.48 P 11 MTT .18 .18 P 10 MTT 7.66 7.66 P 86 NTT 1.26 1.26 P 94 NTT 4.44 4.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .15 .15 P 96 NTT .18 .18 P 98 NTT .20 .20 P 01 NTT .61 .61 P 02 NTT .57 .57 P 07 NTT 52.63 52.63 P 08 NTT 1.21 1.21 P 09 NTT 1.17- 1.17- P 10 NTT 4.24- 4.24- P 11 NTT .35 .35 P 12 NTT .49 .49 P 13 NTT 4.64 4.64 P 14 NTT 1.23 1.23 P 15 NTT 4.29 4.29 P 16 NTT 13.30 XDN 13.30 .00 P 17 NTT .58 XDN .58 .00 P 18 NTT 10.10- XDN 10.10- .00 P 19 NTT 8.21 XDN 8.21 .00 198.77 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 11,494.17 XCP 2.70 11,491.47 11,491.47 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 959.06 XCP 2.40 956.66 956.66 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 601.20 601.20 601.20 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 232.78 XCP 11.40 221.38 221.38 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 149.09 149.09 149.09 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 180.40 180.40 180.40 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 557.85 557.85 557.85 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 631.03 XCP 4.20 626.83 626.83 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 398.72 398.72 398.72 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 320.66 320.66 320.66 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 904.38 904.38 904.38 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 5,347.29 XCP 5.70 5,341.59 5,341.59 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 127.76 127.76 127.76 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 326.05 326.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 10.43 10.43 P STA 65.21 65.21 401.69 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 307.08 307.08 307.08 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 112.98 112.98 112.98 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 29.82 29.82 29.82 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,205.51 1,205.51 1,205.51 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 2,379.15 2,379.15 2,379.15 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 204.15 204.15 204.15 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 88.70 88.70 88.70 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 140.55 140.55 140.55 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 2,302.24 2,302.24 2,302.24 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 3,394.50 3,394.50 3,394.50 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 706.44 706.44 706.44 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 106.86 106.86 106.86 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 275.94 275.94 275.94 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 307.98 307.98 307.98 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 321.02 321.02 P SPA 13.31 13.31 P STA 91.72 91.72 426.05 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 250.90 250.90 250.90 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 887.94 887.94 887.94 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 283.00 283.00 283.00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 864.45 864.45 864.45 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 709.24 XCP 2.40 706.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 706.84 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 105.03 105.03 105.03 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 418.32 XCP 4.20 414.12 414.12 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 355.59 355.59 355.59 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 189.38 XCP 6.60 182.78 182.78 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 301.86 301.86 301.86 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 492.58 492.58 492.58 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 84.15 84.15 84.15 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 225.18 225.18 225.18 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 26.92 26.92 26.92 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 39.08 39.08 39.08 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 239.72 239.72 239.72 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 574.72 574.72 574.72 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 209.68 209.68 209.68 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 206.60 206.60 206.60 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 704.25 704.25 704.25 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 225.54 225.54 225.54 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 141.30 141.30 141.30 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 772.45 772.45 772.45 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 65.02 65.02 65.02 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 554.55 554.55 554.55 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 3,703.92 3,703.92 3,703.92 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 73.86 73.86 73.86 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 117.45 117.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 117.45 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 8,257.75 8,257.75 P SPA 362.78 362.78 P STA 1,740.73 1,740.73 10,361.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,672.58 89,791.25 58,881.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 68,330.40 68,330.40 C UTT 411.48 411.48 C ZTT 759.80 759.80 P UTT 10.71 10.71 P ZTT 21.59 21.59 P UPT 8.61 8.61 P ZPT 13.09 13.09 69,555.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 19 MTT 468.91 468.91 C 18 MTT 151.61 151.61 C 17 MTT 35.36- 35.36- C 16 MTT .00 C 15 MTT .22 .22 C 12 MTT .00 C 11 MTT .00 C 08 MTT .57 .57 C 00 MTT .05 .05 C 19 NTT 3.32 3.32 C 18 NTT .76 .76 C 17 NTT .50 .50 P 19 MPP 18.41 18.41 P 18 MPP 17.89 17.89 P 17 MPP 9.42 9.42 P 16 MPP 7.35 7.35 P 15 MPP 1.93 1.93 P 14 MPP 2.90 2.90 P 13 MPP 1.47 1.47 P 12 MPP 3.15 3.15 P 11 MPP .00 P 10 MPP .00 P 19 MTT 286.01 286.01 P 18 MTT 127.24 127.24 P 17 MTT 43.72 43.72 P 16 MTT 16.43 16.43 P 15 MTT 3.19 3.19 P 14 MTT 3.38 3.38 P 13 MTT 1.55 1.55 P 12 MTT 2.50 2.50 P 11 MTT .03 .03 P 10 MTT 1.31 1.31 P 16 NTT 1.98 1.98 P 15 NTT .66 .66 P 14 NTT .19 .19 P 13 NTT .76 .76 P 12 NTT .08 .08 P 11 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .72- .72- P 09 NTT .19- .19- P 08 NTT .18 .18 P 07 NTT 7.62 7.62 P 02 NTT .08 .08 P 01 NTT .09 .09 P 98 NTT .03 .03 P 96 NTT .03 .03 P 95 NTT .02 .02 P 94 NTT .68 .68 P 19 NTT 6.33 6.33 P 18 NTT 7.53- 7.53- P 17 NTT .42 .42 1,149.23 SP04 SOLID WASTE OCD ACR ACR C STA 59,088.51 59,088.51 P SPA 356.83 356.83 P STA 1,647.00 1,647.00 61,092.34 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 451.35 451.35 451.35 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 372.00 372.00 372.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,620.60 .00 132,620.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 1,009.84 1,009.84 1,009.84 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 301,707.67 301,707.67 C UTT 1,816.87 1,816.87 C ZTT 3,354.83 3,354.83 P SPS 1,124.92 1,124.92 P STS 3,391.24 3,391.24 P UTT 46.07 46.07 P ZTT 92.61 92.61 P UPT 36.89 36.89 P ZPT 56.06 56.06 311,627.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 19 MTT 2,011.82 2,011.82 C 18 MTT 554.11 554.11 C 17 MTT 279.96- 279.96- C 16 MTT .00 C 15 MTT 1.68 1.68 C 12 MTT .00 C 11 MTT .00 C 08 MTT 2.19 2.19 C 00 MTT .29 .29 C 17 NTT 3.94 3.94 C 18 NTT 2.78 2.78 C 19 NTT 14.25 14.25 P 19 MPP 79.02 79.02 P 18 MPP 65.37 65.37 P 17 MPP 74.64 74.64 P 16 MPP 56.90 56.90 P 15 MPP 14.49 14.49 P 14 MPP 21.04 21.04 P 13 MPP 5.85 5.85 P 12 MPP 11.89 11.89 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,227.07 1,227.07 P 18 MTT 465.03 465.03 P 17 MTT 346.18 346.18 P 16 MTT 127.07 127.07 P 15 MTT 23.89 23.89 P 14 MTT 24.54 24.54 P 13 MTT 6.12 6.12 P 12 MTT 9.48 9.48 P 11 MTT .12 .12 P 10 MTT 4.85 4.85 P 86 NTT .89 .89 P 94 NTT 3.49 3.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .11 .11 P 96 NTT .14 .14 P 98 NTT .16 .16 P 01 NTT .51 .51 P 02 NTT .50 .50 P 07 NTT 30.00 30.00 P 08 NTT .68 .68 P 09 NTT .70- .70- P 10 NTT 2.68- 2.68- P 11 NTT .22 .22 P 12 NTT .32 .32 P 13 NTT 3.02 3.02 P 14 NTT 1.41 1.41 P 15 NTT 4.94 4.94 P 16 NTT 15.36 15.36 P 17 NTT 3.36 3.36 P 18 NTT 27.54- 27.54- P 19 NTT 27.16 27.16 4,936.00 SP01 WEED ABATEMENT OBJ ACR ACR P SPA 11.58 11.58 P STA 72.30 72.30 83.88 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 53.36 53.36 53.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317,710.24 .00 317,710.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 19 MTT 43.66 43.66 C 18 MTT 14.10 14.10 C 17 MTT 3.28- 3.28- C 16 MTT .00 C 15 MTT .02 .02 C 12 MTT .00 C 11 MTT .00 C 08 MTT .02 .02 C 00 MTT .01 .01 C 19 NTT .31 .31 C 18 NTT .07 .07 C 17 NTT .05 .05 C STS 6,362.88 6,362.88 C UTT 38.32 38.32 C ZTT 70.75 70.75 P 19 MPP 1.72 1.72 P 18 MPP 1.66 1.66 P 17 MPP .87 .87 P 16 MPP .68 .68 P 15 MPP .18 .18 P 14 MPP .27 .27 P 13 MPP .05 .05 P 12 MPP .11 .11 P 11 MPP .00 P 10 MPP .00 P 19 MTT 26.62 26.62 P 18 MTT 11.83 11.83 P 17 MTT 4.07 4.07 P 16 MTT 1.53 1.53 P 15 MTT .30 .30 P 14 MTT .32 .32 P 13 MTT .05 .05 P 12 MTT .09 .09 P 11 MTT .00 P 10 MTT .04 .04 P 18 NTT .70- .70- P 17 NTT .04 .04 P 16 NTT .19 .19 P 15 NTT .06 .06 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03- .03- P 09 NTT .01- .01- P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .27 .27 P 02 NTT .01 .01 P 01 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .06 .06 P 19 NTT .59 .59 P UTT 1.02 1.02 P ZTT 2.03 2.03 P UPT .80 .80 P ZPT 1.20 1.20 6,582.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,582.88 .00 6,582.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 304,651.42 304,651.42 C UTT 1,834.60 1,834.60 C ZTT 3,387.56 3,387.56 P SPS 1,175.89 1,175.89 P STS 3,544.93 3,544.93 P UTT 48.12 48.12 P ZTT 96.85 96.85 P UPT 38.55 38.55 P ZPT 58.63 58.63 314,836.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 19 MTT 2,102.96 2,102.96 C 18 MTT 686.47 686.47 C 17 MTT 159.91- 159.91- C 16 MTT .00 C 15 MTT .99 .99 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.38 1.38 C 19 NTT 14.89 14.89 C 18 NTT 3.45 3.45 C 17 NTT 2.25 2.25 P 19 MPP 82.60 82.60 P 18 MPP 80.98 80.98 P 17 MPP 42.63 42.63 P 16 MPP 33.09 33.09 P 15 MPP 8.61 8.61 P 14 MPP 12.65 12.65 P 13 MPP 4.78 4.78 P 12 MPP 9.97 9.97 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,282.67 1,282.67 P 18 MTT 576.11 576.11 P 17 MTT 197.72 197.72 P 16 MTT 73.91 73.91 P 15 MTT 14.21 14.21 P 14 MTT 14.76 14.76 P 13 MTT 5.02 5.02 P 12 MTT 7.95 7.95 P 11 MTT .10 .10 P 10 MTT 4.31 4.31 P 17 NTT 1.92 1.92 P 16 NTT 8.93 8.93 P 15 NTT 2.94 2.94 P 14 NTT .85 .85 P 13 NTT 2.47 2.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .27 .27 P 11 NTT .19 .19 P 10 NTT 2.38- 2.38- P 09 NTT .44- .44- P 08 NTT .43 .43 P 07 NTT 20.03 20.03 P 96 NTT .00 P 86 NTT .00 P 19 NTT 28.38 28.38 P 18 NTT 34.12- 34.12- 5,134.02 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 5,446.26 5,446.26 P SPA 23.87 23.87 P STA 127.98 127.98 5,598.11 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 3,313.39 3,313.39 P SPA 1,573.97 1,573.97 P STA 3,455.40 3,455.40 8,342.76 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 7,824.77 7,824.77 P SPA 800.85 800.85 P STA 1,107.67 1,107.67 9,733.29 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 7,067.57 7,067.57 P SPA 3.48 3.48 P STA 34.84 34.84 7,105.89 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 88.86 88.86 88.86 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 4,010.14 4,010.14 4,010.14 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 15,022.36 15,022.36 P SPA 63.44 63.44 P STA 362.50 362.50 15,448.30 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 8,513.32 8,513.32 P SPA 32.72 32.72 P STA 204.50 204.50 8,750.54 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 410.56 410.56 410.56 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 1,719.76 1,719.76 1,719.76 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,527.03 1,527.03 1,527.03 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,190.92 1,190.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,190.92 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,261.50 1,261.50 P SPA 13.46 13.46 P STA 84.10 84.10 1,359.06 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 6,452.34 6,452.34 6,452.34 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 58,652.98 58,652.98 P SPA 267.03 267.03 P STA 693.93 693.93 59,613.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451,322.07 .00 451,322.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 436,642.16 436,642.16 C UTT 2,629.44 2,629.44 C ZTT 4,855.23 4,855.23 P SPS 1,655.05 1,655.05 P STS 4,989.46 4,989.46 P UTT 67.77 67.77 P ZTT 136.33 136.33 P UPT 54.25 54.25 P ZPT 82.51 82.51 451,112.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 19 MTT 2,959.94 2,959.94 C 18 MTT 945.52 945.52 C 17 MTT 216.80- 216.80- C 16 MTT .00 C 15 MTT 1.27 1.27 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.76 1.76 C 00 MTT .20 .20 C 19 NTT 20.97 20.97 C 18 NTT 4.75 4.75 C 17 NTT 3.05 3.05 P 19 MPP 116.26 116.26 P 18 MPP 111.55 111.55 P 17 MPP 57.80 57.80 P 16 MPP 43.41 43.41 P 15 MPP 10.96 10.96 P 14 MPP 15.97 15.97 P 13 MPP 4.18 4.18 P 12 MPP 8.62 8.62 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,805.36 1,805.36 P 18 MTT 793.52 793.52 P 17 MTT 268.08 268.08 P 16 MTT 96.97 96.97 P 15 MTT 18.07 18.07 P 14 MTT 18.62 18.62 P 13 MTT 4.37 4.37 P 12 MTT 6.86 6.86 P 11 MTT .09 .09 P 10 MTT 3.57 3.57 P 18 NTT 46.98- 46.98- P 17 NTT 2.60 2.60 P 16 NTT 11.72 11.72 P 15 NTT 3.74 3.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.07 1.07 P 13 NTT 2.15 2.15 P 12 NTT .23 .23 P 11 NTT .17 .17 P 10 NTT 1.98- 1.98- P 09 NTT .55- .55- P 08 NTT .54 .54 P 07 NTT 24.39 24.39 P 02 NTT .37 .37 P 01 NTT .37 .37 P 98 NTT .07 .07 P 96 NTT .06 .06 P 95 NTT .03 .03 P 94 NTT .76 .76 P 19 NTT 39.96 39.96 7,143.64 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 20,445.80 20,445.80 20,445.80 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,631.98 1,631.98 P SPA 55.61 55.61 P STA 317.74 317.74 2,005.33 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 68,535.10 68,535.10 C ZTA 52.30 52.30 P SPA 417.45 417.45 P STA 823.05 823.05 69,827.90 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 3,456.79 3,456.79 3,456.79 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 3,372.73 3,372.73 P SPA 400.99 400.99 P STA 1,276.55 1,276.55 5,050.27 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 139,618.60 139,618.60 P SPA 267.40 267.40 P STA 1,527.87 1,527.87 141,413.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700,455.80 .00 700,455.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 117,664.74 117,664.74 C UTT 708.57 708.57 C ZTT 1,308.37 1,308.37 P UTT 18.24 18.24 P ZTT 36.65 36.65 P UPT 14.60 14.60 P ZPT 22.20 22.20 119,773.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 19 MTT 796.45 796.45 C 18 MTT 253.43 253.43 C 17 MTT 57.91- 57.91- C 16 MTT .00 C 15 MTT .36 .36 C 12 MTT .00 C 11 MTT .00 C 08 MTT .60 .60 C 00 MTT .09 .09 C 17 NTT .82 .82 C 18 NTT 1.27 1.27 C 19 NTT 5.64 5.64 P 19 MPP 31.28 31.28 P 18 MPP 29.89 29.89 P 17 MPP 15.44 15.44 P 16 MPP 11.82 11.82 P 15 MPP 3.09 3.09 P 14 MPP 4.55 4.55 P 13 MPP 1.36 1.36 P 12 MPP 2.88 2.88 P 11 MPP .00 P 10 MPP .00 P 19 MTT 485.78 485.78 P 18 MTT 212.68 212.68 P 17 MTT 71.62 71.62 P 16 MTT 26.40 26.40 P 15 MTT 5.10 5.10 P 14 MTT 5.32 5.32 P 13 MTT 1.43 1.43 P 12 MTT 2.29 2.29 P 11 MTT .03 .03 P 10 MTT 1.22 1.22 P 94 NTT 1.07 1.07 P 95 NTT .03 .03 P 96 NTT .04 .04 P 98 NTT .05 .05 P 01 NTT .15 .15 P 02 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 8.25 8.25 P 08 NTT .19 .19 P 09 NTT .18- .18- P 10 NTT .67- .67- P 11 NTT .05 .05 P 12 NTT .08 .08 P 13 NTT .70 .70 P 14 NTT .30 .30 P 15 NTT 1.06 1.06 P 16 NTT 3.19 3.19 P 17 NTT .69 .69 P 18 NTT 12.60- 12.60- P 19 NTT 10.75 10.75 1,926.22 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 273.99 273.99 273.99 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 54.75 54.75 54.75 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 75,961.59 75,961.59 75,961.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,989.92 .00 197,989.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 5,124.52 5,124.52 5,124.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,124.52 .00 5,124.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 43,582.05 43,582.05 P SPA 316.59 316.59 P STA 1,978.65 1,978.65 45,877.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,877.29 .00 45,877.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 7,636.90 7,636.90 7,636.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,636.90 .00 7,636.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 371,358.77 371,358.77 P SPA 729.80 729.80 P STA 4,374.97 4,374.97 376,463.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376,463.54 .00 376,463.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 890.60 890.60 890.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.60 .00 890.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 118,953.80 118,953.80 P SPA 175.93 175.93 P STA 1,128.45 1,128.45 120,258.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,258.18 .00 120,258.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 2,841.04 2,841.04 P SPA 4.40 4.40 P STA 27.48 27.48 2,872.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,872.92 .00 2,872.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 15,622.98 15,622.98 15,622.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,622.98 .00 15,622.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 342.65 342.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 .00 342.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 15,557.06 15,557.06 15,557.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,557.06 .00 15,557.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 6,006.14 6,006.14 6,006.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,006.14 .00 6,006.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 30,574.04 30,574.04 P SPA 97.88 97.88 P STA 611.73 611.73 31,283.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,283.65 .00 31,283.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 3,431.78 3,431.78 3,431.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,431.78 .00 3,431.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 133,921.67 133,921.67 P SPA 53.53 53.53 P STA 305.86 305.86 134,281.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,281.06 .00 134,281.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 3,119.80 3,119.80 3,119.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,119.80 .00 3,119.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 16,534.94 16,534.94 16,534.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,534.94 .00 16,534.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 87,239.47 87,239.47 87,239.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,239.47 .00 87,239.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 31,860.42 31,860.42 P SPA 43.51 43.51 P STA 193.98- 193.98- 31,709.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,709.95 .00 31,709.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 6,654.15 6,654.15 P SPA 34.35 34.35 P STA 214.65 214.65 6,903.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,903.15 .00 6,903.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 4,594.00 4,594.00 4,594.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,594.00 .00 4,594.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 8,140.40 8,140.40 8,140.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,140.40 .00 8,140.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 1,180.98 1,180.98 1,180.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,180.98 .00 1,180.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 5,232.96 5,232.96 5,232.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,232.96 .00 5,232.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 70,756.39 70,756.39 70,756.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,756.39 .00 70,756.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 46,754.32 46,754.32 46,754.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,754.32 .00 46,754.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 133,973.34 133,973.34 P SPA 482.13 482.13 P STA 2,191.56 2,191.56 136,647.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,647.03 .00 136,647.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 43,552.20 43,552.20 43,552.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,552.20 .00 43,552.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 2,989.80 2,989.80 2,989.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,989.80 .00 2,989.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 10,264.30 10,264.30 10,264.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,264.30 .00 10,264.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 2,527.45 2,527.45 2,527.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,527.45 .00 2,527.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 970.69 970.69 970.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 970.69 .00 970.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 56,323.09 XCP 2.70 56,320.39 56,320.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,323.09 2.70 56,320.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 5,043.15 5,043.15 5,043.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,043.15 .00 5,043.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 7,204.80 7,204.80 7,204.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,204.80 .00 7,204.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 10,534.98 10,534.98 10,534.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,534.98 .00 10,534.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 7,866.50 7,866.50 P SPA 51.08 51.08 P STA 319.28 319.28 8,236.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,236.86 .00 8,236.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 3,109.18 3,109.18 3,109.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,109.18 .00 3,109.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 5,674.50 5,674.50 5,674.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,674.50 .00 5,674.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 1,701.20 1,701.20 1,701.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,701.20 .00 1,701.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 1,500.90 1,500.90 1,500.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.90 .00 1,500.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 21,484.25 21,484.25 21,484.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,484.25 .00 21,484.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65 XCP 7.80 134.85 134.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 7.80 134.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 18,404.80 18,404.80 18,404.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,404.80 .00 18,404.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 16,748.18 16,748.18 16,748.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,748.18 .00 16,748.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 C STA 14,786.02 14,786.02 14,786.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,786.02 .00 14,786.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 1,530.55 1,530.55 1,530.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,530.55 .00 1,530.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 2,326.50 2,326.50 2,326.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,326.50 .00 2,326.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 2,381.20 2,381.20 2,381.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,381.20 .00 2,381.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 3,258.40 3,258.40 3,258.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,258.40 .00 3,258.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 5,546.45 5,546.45 5,546.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,546.45 .00 5,546.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 18,855.25 18,855.25 18,855.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,855.25 .00 18,855.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 22,332.92 22,332.92 22,332.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,332.92 .00 22,332.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 4,982.60 4,982.60 4,982.60 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 4,873.65 XCP .60 4,873.05 4,873.05 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 200.71 200.71 200.71 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 1,140.50 1,140.50 1,140.50 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 968.42 968.42 968.42 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 957.84 957.84 957.84 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 2,485.49 2,485.49 2,485.49 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 342.08 342.08 342.08 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 243.28 243.28 243.28 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 287.80 287.80 287.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,482.37 .60 16,481.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 42,738.64 42,738.64 42,738.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,738.64 .00 42,738.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 46.55 46.55 46.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46.55 .00 46.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 84,274.75 84,274.75 P SPA 321.98 321.98 P STA 2,012.30 2,012.30 86,609.03 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 10,228.75 10,228.75 P SPA 39.26 39.26 P STA 245.30 245.30 10,513.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,122.34 .00 97,122.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 11,877.65 11,877.65 P SPA 383.17 383.17 P STA 1,532.60 1,532.60 13,793.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,793.42 .00 13,793.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 5,580.95 5,580.95 5,580.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,580.95 .00 5,580.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 19 MTT 55.32 XCC .14 55.18 C 18 MTT 17.36 XCC .04 17.32 C 17 MTT 3.86- XCC .01- 3.85- C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT XCC .00 C 19 NTT .39 XCC .39 C 18 NTT .09 XCC .09 C 17 NTT .05 XCC .05 C STS 8,331.50 XCC 20.83 8,310.67 C UTT 50.17 XCC .13 50.04 C ZTT 92.64 XCC .23 92.41 P 19 MPP 2.17 2.17 P 18 MPP 2.05 2.05 P 17 MPP 1.03 1.03 P 16 MPP .77 .77 P 15 MPP .19 .19 P 14 MPP .28 .28 P 13 MPP .05 .05 P 12 MPP .10 .10 P 11 MPP .00 P 19 MTT 33.74 33.74 P 18 MTT 14.58 14.58 P 17 MTT 4.76 4.76 P 16 MTT 1.71 1.71 P 15 MTT .32 .32 P 14 MTT .32 .32 P 13 MTT .05 .05 P 12 MTT .08 .08 P 11 MTT .00 P 18 NTT .86- .86- P 17 NTT .05 .05 P 16 NTT .21 .21 P 15 NTT .06 .06 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 19 NTT .75 .75 P SPS 30.93 30.93 P STS 93.23 XCC .23 93.00 P UTT 1.25 XCC 1.25 P ZTT 2.53 XCC 2.53 8,712.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,734.08 21.59 8,712.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 19 MTT 1,288.94 XCC 3.22 1,285.72 C 18 MTT 414.19 XCC 1.04 413.15 C 17 MTT 94.31- XCC .24- 94.07- C 16 MTT XCC .00 C 15 MTT .57 XCC .57 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .52 XCC .52 C 00 MTT .11 XCC .11 C 19 NTT 9.14 XCC .02 9.12 C 18 NTT 2.08 XCC .01 2.07 C 17 NTT 1.33 XCC 1.33 C STS 189,842.42 XCC 474.61 189,367.81 C UTT 1,143.22 XCC 2.86 1,140.36 C ZTT 2,110.95 XCC 5.28 2,105.67 P 19 MPP 50.63 XCC .13 50.50 P 18 MPP 48.86 XCC .12 48.74 P 17 MPP 25.14 XCC .06 25.08 P 16 MPP 19.12 XCC .05 19.07 P 15 MPP 4.93 XCC .01 4.92 P 14 MPP 7.20 XCC .02 7.18 P 13 MPP 1.30 XCC 1.30 P 12 MPP 2.75 XCC .01 2.74 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 786.17 786.17 P 18 MTT 347.60 347.60 P 17 MTT 116.63 116.63 P 16 MTT 42.70 42.70 P 15 MTT 8.12 8.12 P 14 MTT 8.40 8.40 P 13 MTT 1.37 1.37 P 12 MTT 2.19 2.19 P 11 MTT .03 .03 P 10 MTT 1.16 1.16 P 19 NTT 17.39 17.39 P 18 NTT 20.58- 20.58- P 17 NTT 1.13 1.13 P 16 NTT 5.16 5.16 P 15 NTT 1.69 1.69 P 14 NTT .48 .48 P 13 NTT .67 .67 P 12 NTT .08 .08 P 11 NTT .06 .06 P 10 NTT .64- .64- P 09 NTT .17- .17- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .16 .16 P 07 NTT 6.89 6.89 P 02 NTT .18 XCC .18 P 01 NTT .19 XCC .19 P 98 NTT .06 XCC .06 P 96 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 94 NTT 1.15 XCC 1.15 P 86 NTT .23 XCC .23 P UTT 29.51 XCC .08 29.43 P ZTT 59.37 XCC .14 59.23 195,809.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,296.56 487.42 195,809.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 19 MTT 4,032.43 XCC 10.08 4,022.35 C 18 MTT 1,275.10 XCC 3.19 1,271.91 C 17 MTT 281.54- XCC .70- 280.84- C 16 MTT XCC .00 C 15 MTT 1.70 XCC 1.70 C 12 MTT XCC .00 C 11 MTT XCC .00 C 19 NTT 28.56 XCC .07 28.49 C 18 NTT 6.40 XCC .02 6.38 C 17 NTT 3.97 XCC .01 3.96 C STS 598,621.19 XCC 1,496.55 597,124.64 C UTT 3,604.87 XCC 9.01 3,595.86 C ZTT 6,656.35 XCC 16.64 6,639.71 P 19 MPP 158.38 158.38 P 18 MPP 150.43 150.43 P 17 MPP 75.06 75.06 P 16 MPP 57.03 57.03 P 15 MPP 14.70 14.70 P 14 MPP 21.40 21.40 P 13 MPP 3.77 3.77 P 12 MPP 7.68 7.68 P 11 MPP .00 P 10 MPP .00 P 19 MTT 2,459.51 2,459.51 P 18 MTT 1,070.11 1,070.11 P 17 MTT 348.13 348.13 P 16 MTT 127.39 127.39 P 15 MTT 24.25 24.25 P 14 MTT 24.97 24.97 P 13 MTT 3.95 3.95 P 12 MTT 6.12 6.12 P 11 MTT .08 .08 P 10 MTT 3.20 3.20 P 18 NTT 63.37- 63.37- P 17 NTT 3.37 3.37 P 16 NTT 15.39 15.39 P 15 NTT 5.01 5.01 P 14 NTT 1.43 1.43 P 13 NTT 1.95 1.95 P 12 NTT .20 .20 P 11 NTT .14 .14 P 10 NTT 1.78- 1.78- P 09 NTT .48- .48- P 19 NTT 54.43 54.43 P SPS 2,254.73 2,254.73 P STS 6,797.33 XCC 16.98 6,780.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 92.32 XCC .22 92.10 P ZTT 185.70 XCC .46 185.24 626,299.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 627,851.56 1,552.53 626,299.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 370.42 XCC .93 369.49 C 17 MTT 86.33- XCC .22- 86.11- C 16 MTT XCC .00 C 15 MTT .54 XCC .54 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .53 XCC .53 C 00 MTT .16 XCC .16 C 18 NTT 1.86 XCC 1.86 C 17 NTT 1.22 XCC 1.22 P 18 MPP 43.70 XCC .11 43.59 P 17 MPP 23.01 XCC .06 22.95 P 16 MPP 17.88 XCC .04 17.84 P 15 MPP 4.69 XCC .01 4.68 P 14 MPP 6.96 XCC .02 6.94 P 13 MPP 1.30 XCC 1.30 P 12 MPP 2.69 XCC .01 2.68 P 11 MPP XCC .00 P 10 MPP XCC .00 P 18 MTT 310.87 310.87 P 17 MTT 106.75 106.75 P 16 MTT 39.94 39.94 P 15 MTT 7.75 7.75 P 14 MTT 8.12 8.12 P 13 MTT 1.36 1.36 P 12 MTT 2.15 2.15 P 11 MTT .02 .02 P 10 MTT 1.14 1.14 P 18 NTT 18.41- 18.41- P 17 NTT 1.04 1.04 P 16 NTT 4.83 4.83 P 15 NTT 1.61 1.61 P 14 NTT .47 .47 P 13 NTT .67 .67 P 12 NTT .07 .07 P 11 NTT .05 .05 P 10 NTT .63- .63- P 09 NTT .17- .17- P 08 NTT .16 .16 P 07 NTT 7.62 7.62 P 02 NTT .26 XCC .26 P 01 NTT .28 XCC .28 P 98 NTT .09 XCC .09 P 96 NTT .09 XCC .09 P 95 NTT .07 XCC .07 P 94 NTT 2.11 XCC .01 2.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 865.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 866.94 .97 865.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 19 MTT 81.30 XCC .20 81.10 C 18 MTT 26.32 XCC .07 26.25 C 17 MTT 6.12- XCC .02- 6.10- C 16 MTT XCC .00 C 15 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .04 XCC .04 C 00 MTT .01 XCC .01 C 19 NTT .57 XCC .57 C 18 NTT .13 XCC .13 C 17 NTT .08 XCC .08 C STS 11,774.29 XCC 29.44 11,744.85 C UTT 70.91 XCC .18 70.73 C ZTT 130.92 XCC .33 130.59 P 19 MPP 3.20 XCC .01 3.19 P 18 MPP 3.10 XCC .01 3.09 P 17 MPP 1.63 XCC 1.63 P 16 MPP 1.26 XCC 1.26 P 15 MPP .34 XCC .34 P 14 MPP .49 XCC .49 P 13 MPP .08 XCC .08 P 12 MPP .17 XCC .17 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 49.58 49.58 P 18 MTT 22.09 22.09 P 17 MTT 7.58 7.58 P 16 MTT 2.82 2.82 P 15 MTT .54 .54 P 14 MTT .57 .57 P 13 MTT .09 .09 P 12 MTT .14 .14 P 11 MTT .01 .01 P 10 MTT .07 .07 P 18 NTT 1.31- 1.31- P 17 NTT .07 .07 P 16 NTT .34 .34 P 15 NTT .11 .11 P 14 NTT .03 .03 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .04- .04- P 09 NTT .01- .01- P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .50 .50 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .15 XCC .15 P 19 NTT 1.10 1.10 P SPS 45.47 XCC .10 45.37 P STS 137.06 XCC .34 136.72 P UTT 1.85 XCC 1.85 P ZTT 3.76 XCC 3.76 12,330.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,361.47 30.66 12,330.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 19 MTT 5,374.27 XCC 13.44 5,360.83 C 18 MTT 1,716.79 XCC 4.29 1,712.50 C 17 MTT 388.79- XCC .97- 387.82- C 16 MTT XCC .00 C 15 MTT 2.27 XCC .01 2.26 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT 1.88 XCC 1.88 C 00 MTT .32 XCC .32 C 19 NTT 38.07 XCC .10 37.97 C 18 NTT 8.63 XCC .02 8.61 C 17 NTT 5.48 XCC .01 5.47 C STS 795,418.78 XCC 1,988.55 793,430.23 C UTT 4,789.98 XCC 11.97 4,778.01 C ZTT 8,844.64 XCC 22.11 8,822.53 P 19 MPP 211.09 XCC .53 210.56 P 18 MPP 202.53 XCC .51 202.02 P 17 MPP 103.65 XCC .26 103.39 P 16 MPP 77.74 XCC .19 77.55 P 15 MPP 19.65 XCC .05 19.60 P 14 MPP 28.35 XCC .07 28.28 P 13 MPP 4.89 XCC .01 4.88 P 12 MPP 9.88 XCC .02 9.86 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 3,277.94 3,277.94 P 18 MTT 1,440.79 1,440.79 P 17 MTT 480.74 480.74 P 16 MTT 173.63 173.63 P 15 MTT 32.42 32.42 P 14 MTT 33.08 33.08 P 13 MTT 5.12 5.12 P 12 MTT 7.87 7.87 P 11 MTT .10 .10 P 10 MTT 4.02 4.02 P 18 NTT 85.31- 85.31- P 17 NTT 4.66 4.66 P 16 NTT 20.98 20.98 P 15 NTT 6.71 6.71 P 14 NTT 1.89 1.89 P 13 NTT 2.52 2.52 P 12 NTT .26 .26 P 11 NTT .18 .18 P 10 NTT 2.22- 2.22- P 09 NTT .58- .58- P 08 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 25.92 25.92 P 02 NTT .60 XCC .60 P 01 NTT .59 XCC .59 P 98 NTT .17 XCC .17 P 96 NTT .14 XCC .14 P 95 NTT .11 XCC .11 P 94 NTT 3.68 XCC .01 3.67 P 19 NTT 72.54 72.54 P SPS 3,005.02 XCC 7.51 2,997.51 P STS 9,059.25 XCC 22.66 9,036.59 P UTT 123.05 XCC .29 122.76 P ZTT 247.51 XCC .62 246.89 832,341.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 834,414.06 2,072.26 832,341.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 19 MTT .03 XCC .03 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 4.60 XCC .01 4.59 C UTT .02 XCC .02 C ZTT .05 XCC .05 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .04 .04 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 4.83 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 19 MTT 162.94 XCC .41 162.53 C 18 MTT 52.79 XCC .13 52.66 C 17 MTT 12.23- XCC .03- 12.20- C 16 MTT XCC .00 C 15 MTT .07 XCC .07 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .07 XCC .07 C 19 NTT 1.16 XCC 1.16 C 18 NTT .26 XCC .26 C 17 NTT .17 XCC .17 C STS 23,722.59 XCC 59.31 23,663.28 C UTT 142.86 XCC .36 142.50 C ZTT 263.78 XCC .66 263.12 P 19 MPP 6.40 XCC .02 6.38 P 18 MPP 6.23 XCC .02 6.21 P 17 MPP 3.26 XCC .01 3.25 P 16 MPP 2.52 XCC .01 2.51 P 15 MPP .66 XCC .66 P 14 MPP .95 XCC .95 P 13 MPP .18 XCC .18 P 12 MPP .35 XCC .35 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 99.39 99.39 P 18 MTT 44.30 44.30 P 17 MTT 15.12 15.12 P 16 MTT 5.63 5.63 P 15 MTT 1.08 1.08 P 14 MTT 1.11 1.11 P 13 MTT .18 .18 P 12 MTT .28 .28 P 11 MTT .00 P 10 MTT .16 .16 P 19 NTT 2.19 2.19 P 18 NTT 2.63- 2.63- P 17 NTT .15 .15 P 16 NTT .68 .68 P 15 NTT .22 .22 P 14 NTT .07 .07 P 13 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .09- .09- P 09 NTT .02- .02- P 08 NTT .02 .02 P SPS 91.11 91.11 P STS 274.67 XCC .69 273.98 P UTT 3.73 XCC .01 3.72 P ZTT 7.49 XCC .01 7.48 24,838.35 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,819.63 1,819.63 P SPA 935.13 935.13 P STA 1,723.22 1,723.22 4,477.98 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 6,568.95 6,568.95 P SPA 30.43 30.43 P STA 82.40 82.40 6,681.78 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 16,460.11 16,460.11 P SPA 134.79 134.79 P STA 327.52 327.52 16,922.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,986.98 61.62 52,925.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .36 XCC .36 C 00 MTT .08 XCC .08 P 09 NTT .11- .11- P 08 NTT .11 .11 P 07 NTT 6.08 6.08 P 02 NTT .13 XCC .13 P 01 NTT .14 XCC .14 P 98 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .04 XCC .04 P 94 NTT 1.03 XCC 1.03 P 86 NTT .10 XCC .10 8.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.05 .00 8.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .38 XCC .38 C 00 MTT .09 XCC .09 P 09 NTT .12- .12- P 08 NTT .12 .12 P 07 NTT 6.37 6.37 P 02 NTT .14 XCC .14 P 01 NTT .15 XCC .15 P 98 NTT .05 XCC .05 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 94 NTT 1.10 XCC 1.10 P 86 NTT .16 XCC .16 8.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.52 .00 8.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .20 XCC .20 C 00 MTT .04 XCC .04 P 08 NTT .06 .06 P 07 NTT 3.33 3.33 P 02 NTT .07 XCC .07 P 01 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .57 XCC .57 P 86 NTT .06 XCC .06 4.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.46 .00 4.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 19 MTT 165.23 XCC .41 164.82 C 18 MTT 54.31 XCC .14 54.17 C 17 MTT 12.75- XCC .03- 12.72- C 16 MTT XCC .00 C 15 MTT .08 XCC .08 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .08 XCC .08 C 00 MTT .02 XCC .02 C 19 NTT 1.17 XCC 1.17 C 18 NTT .27 XCC .27 C 17 NTT .18 XCC .18 C STS 23,721.27 XCC 59.30 23,661.97 C UTT 142.85 XCC .36 142.49 C ZTT 263.77 XCC .66 263.11 P 19 MPP 6.49 XCC .02 6.47 P 18 MPP 6.41 XCC .02 6.39 P 17 MPP 3.40 XCC .01 3.39 P 16 MPP 2.65 XCC .01 2.64 P 15 MPP .69 XCC .69 P 14 MPP 1.04 XCC 1.04 P 13 MPP .19 XCC .19 P 12 MPP .40 XCC .40 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 100.77 100.77 P 18 MTT 45.58 45.58 P 17 MTT 15.77 15.77 P 16 MTT 5.93 5.93 P 15 MTT 1.15 1.15 P 14 MTT 1.20 1.20 P 13 MTT .20 .20 P 12 MTT .32 .32 P 11 MTT .00 P 10 MTT .17 .17 P 18 NTT 2.70- 2.70- P 17 NTT .15 .15 P 16 NTT .72 .72 P 15 NTT .24 .24 P 14 NTT .07 .07 P 13 NTT .10 .10 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .09- .09- P 09 NTT .02- .02- P 08 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.43 1.43 P 02 NTT .04 XCC .04 P 01 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .28 XCC .28 P 86 NTT .06 XCC .06 P 19 NTT 2.24 2.24 P SPS 92.37 XCC .23 92.14 P STS 278.51 XCC .69 277.82 P UTT 3.78 XCC .01 3.77 P ZTT 7.59 XCC .01 7.58 24,851.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,913.73 61.84 24,851.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 15,724.62 15,724.62 15,724.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,724.62 .00 15,724.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 14,712.99 14,712.99 14,712.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,712.99 .00 14,712.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 534.45 534.45 534.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534.45 .00 534.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 1,238.25 1,238.25 1,238.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238.25 .00 1,238.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 3,274.15 3,274.15 3,274.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,274.15 .00 3,274.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 337.15 337.15 337.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.15 .00 337.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 82,726.55 82,726.55 P SPA 337.78 337.78 P STA 1,930.15 1,930.15 84,994.48 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 9,994.55 9,994.55 P SPA 40.81 40.81 P STA 233.15 233.15 10,268.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,262.99 .00 95,262.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 10,419.95 10,419.95 10,419.95 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,547.00 1,547.00 1,547.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,966.95 .00 11,966.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 145,576.85 145,576.85 145,576.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,576.85 .00 145,576.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 2,050.75 2,050.75 2,050.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,050.75 .00 2,050.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 925.75 925.75 925.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 925.75 .00 925.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 1,230.60 1,230.60 1,230.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,230.60 .00 1,230.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 4,173.42 4,173.42 4,173.42 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 1,307.12 1,307.12 1,307.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,480.54 .00 5,480.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 32,189.90 32,189.90 32,189.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,189.90 .00 32,189.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 8,273.56 8,273.56 8,273.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,273.56 .00 8,273.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 2,775.59 2,775.59 2,775.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,775.59 .00 2,775.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 560.60 560.60 560.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.60 .00 560.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 440.15 XCP 5.10 435.05 435.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.15 5.10 435.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 315.30 315.30 315.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.30 .00 315.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 1,206.60 1,206.60 1,206.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,206.60 .00 1,206.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 56,127.03 56,127.03 56,127.03 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 39,639.10 39,639.10 39,639.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,766.13 .00 95,766.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 13,699.26 13,699.26 13,699.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,699.26 .00 13,699.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 4,250.02 4,250.02 4,250.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,250.02 .00 4,250.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 2,876.50 2,876.50 2,876.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,876.50 .00 2,876.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 1,463.15 1,463.15 1,463.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,463.15 .00 1,463.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 13,639.96 13,639.96 13,639.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,639.96 .00 13,639.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 2,902.58 2,902.58 2,902.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,902.58 .00 2,902.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 2,220.00 2,220.00 2,220.00 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 8,873.26 8,873.26 8,873.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,093.26 .00 11,093.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,097.90 1,097.90 1,097.90 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 5,595.70 5,595.70 5,595.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,693.60 .00 6,693.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 4,019.91 4,019.91 4,019.91 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 6,855.09 6,855.09 6,855.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,875.00 .00 10,875.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 10,106.85 10,106.85 10,106.85 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 15,744.40 15,744.40 15,744.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,851.25 .00 25,851.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 5,695.95 5,695.95 5,695.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,695.95 .00 5,695.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 7,917.90 7,917.90 7,917.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,917.90 .00 7,917.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 31,627.10 31,627.10 31,627.10 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 3,712.10 3,712.10 3,712.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,339.20 .00 35,339.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 6,566.10 6,566.10 6,566.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,566.10 .00 6,566.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 2,484.49 2,484.49 2,484.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,484.49 .00 2,484.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 11,128.75 11,128.75 11,128.75 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 14,658.50 14,658.50 14,658.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,787.25 .00 25,787.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 22,579.55 22,579.55 22,579.55 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 19,195.55 19,195.55 19,195.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,775.10 .00 41,775.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 10,544.58 10,544.58 10,544.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,544.58 .00 10,544.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 565.30 565.30 565.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.30 .00 565.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 560.30 560.30 560.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.30 .00 560.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 11,928.85 11,928.85 11,928.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,928.85 .00 11,928.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 1,260.60 1,260.60 1,260.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,260.60 .00 1,260.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 68,343.75 68,343.75 P SPA 37.97- 37.97- P STA .00 68,305.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,305.78 .00 68,305.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 44,437.35 44,437.35 P SPA 221.78- 221.78- P STA 1,529.49- 1,529.49- 42,686.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,686.08 .00 42,686.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 57,542.91 57,542.91 57,542.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,542.91 .00 57,542.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 38,178.71 38,178.71 38,178.71 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 21,930.22 21,930.22 21,930.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,108.93 .00 60,108.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 1,392.48 1,392.48 1,392.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,392.48 .00 1,392.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 16,513.95 16,513.95 16,513.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,513.95 .00 16,513.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 1,929.15 1,929.15 1,929.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,929.15 .00 1,929.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 19,850.45 19,850.45 19,850.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,850.45 .00 19,850.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 28,814.04 28,814.04 28,814.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,814.04 .00 28,814.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 74,356.15 74,356.15 74,356.15 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 8,925.65 8,925.65 8,925.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,281.80 .00 83,281.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 1,231.30 1,231.30 1,231.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,231.30 .00 1,231.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 18,706.82 18,706.82 18,706.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,706.82 .00 18,706.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 41,338.85 41,338.85 41,338.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,338.85 .00 41,338.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 17,485.00 17,485.00 17,485.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,485.00 .00 17,485.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 27,686.00 27,686.00 27,686.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,686.00 .00 27,686.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 12,656.25 12,656.25 12,656.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,656.25 .00 12,656.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 21,136.68 21,136.68 21,136.68 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 4,987.70 4,987.70 4,987.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,124.38 .00 26,124.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 6,209.10 6,209.10 6,209.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,209.10 .00 6,209.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 130.15 130.15 130.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130.15 .00 130.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 1,935.90 1,935.90 1,935.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,935.90 .00 1,935.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 325.15 325.15 325.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.15 .00 325.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 1,405.26 1,405.26 1,405.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,405.26 .00 1,405.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 19,054.00 19,054.00 P SPA 118.75 118.75 P STA 1,187.50 1,187.50 20,360.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,360.25 .00 20,360.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 60,682.50 60,682.50 60,682.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,682.50 .00 60,682.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 14,886.45 14,886.45 14,886.45 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 6,747.76 6,747.76 6,747.76 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 8,849.50 8,849.50 8,849.50 ST04 ONTARIO CFD 40 EMERALD PARK FACILIT 341 120 9202 C STA 9,873.00 9,873.00 9,873.00 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 27,228.50 27,228.50 27,228.50 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 5,060.64 5,060.64 5,060.64 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 32,095.50 32,095.50 32,095.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 19,399.12 19,399.12 19,399.12 ST09 ONTARIO CFD 47 COLONY COMMERCE W I 341 120 9202 C STA 201,129.55 XCP .60 201,128.95 201,128.95 ST14 CFD 46 AVENUE 176 FACILITIES 341 120 9202 C STA 4,190.50 4,190.50 4,190.50 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 4,217.50 XCP 16.20 4,201.30 4,201.30 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 2,530.50 2,530.50 2,530.50 ST18 CFD 53 TEVELDE FACILITIES 341 120 9202 C STA 9,994.00 XCP 16.20 9,977.80 9,977.80 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 3,441.00 3,441.00 3,441.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,643.52 33.00 349,610.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 14,655.55 14,655.55 14,655.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,655.55 .00 14,655.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 19,004.49 19,004.49 P SPA 375.92 375.92 P STA 2,349.50 2,349.50 21,729.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,729.91 .00 21,729.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 2,786.46 2,786.46 P SPA 25.46 25.46 P STA 159.13 159.13 2,971.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,971.05 .00 2,971.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 140.04 140.04 140.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.04 .00 140.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 16,452.67 16,452.67 16,452.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,452.67 .00 16,452.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 C STA 169.14 169.14 169.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169.14 .00 169.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 9,619.40 9,619.40 9,619.40 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 3,370.80 3,370.80 3,370.80 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 6,919.95 6,919.95 6,919.95 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 2,439.45 2,439.45 2,439.45 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 1,125.45 XCP 4.50 1,120.95 1,120.95 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 1,310.65 1,310.65 1,310.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,785.70 4.50 24,781.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 2,381.50 2,381.50 2,381.50 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 17,701.50 17,701.50 17,701.50 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 9,350.75 9,350.75 9,350.75 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 3,100.30 3,100.30 3,100.30 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 399.30 399.30 399.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,933.35 .00 32,933.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 1,303.35 XCC 3.26 1,300.09 1,300.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,303.35 3.26 1,300.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 62,327.60 XCC 155.82 62,171.78 62,171.78 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 19 MTT 1,029.25 XCC 2.57 1,026.68 C 18 MTT 5,918.86- XCC 14.80- 5,904.06- C STS 306,337.43 XCC 765.84 305,571.59 C ZTT 1,701.66 XCC 4.25 1,697.41 P 18 MPP 181.24 XCC .45 180.79 P 17 MPP 57.32 XCC .14 57.18 P 17 MTT 358.24 XCC .90 357.34 P 18 MTT 1,220.08 XCC 3.05 1,217.03 P SPS 1,134.54 XCC 2.84 1,131.70 P SPS 463.24 XCC 1.16 462.08 P SPS 490.52 XCC 1.23 489.29 P STS 1,586.75 XCC 3.97 1,582.78 P STS 2,894.65 XCC 7.24 2,887.41 P STS 1,406.25 XCC 3.52 1,402.73 P ZTT 97.50 XCC .24 97.26 P ZTT 96.96 XCC .24 96.72 P ZTT 97.42 XCC .24 97.18 312,451.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375,561.79 938.90 374,622.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 17 NTT 832.60- XCC 2.08- 830.52- C STS 25,005.86 XCC 62.51 24,943.35 C UTT 3,210.94 XCC 8.03 3,202.91 C ZTT 51.85- XCC .13- 51.72- P 19 MPP 118.56 XCC .30 118.26 P 18 MPP 91.66 XCC .23 91.43 P 19 MTT 1,185.61 1,185.61 P 18 MTT 916.55 916.55 P SPS 171.46 171.46 P SPS 275.16 275.16 P SPS 339.52 339.52 P STS 320.47 XCC .80 319.67 P STS 1,672.43 XCC 4.18 1,668.25 P STS 980.26 XCC 2.45 977.81 33,327.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,404.03 76.29 33,327.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT .00 P 16 MTT .00 P 19 MTT .00 P 18 MTT .00 P 18 NTT .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 OCQ RSA 04G1 C 19 MTT 2,939.02 XCC 7.35 2,931.67 C 18 MTT 213.58 XCC .53 213.05 C STS 277,386.39 XCC 693.47 276,692.92 C UTT 758.72 XCC 1.90 756.82 C ZTT 9,203.39 XCC 23.01 9,180.38 P 19 MPP 190.26 XCC .48 189.78 P 18 MPP .50 XCC .50 P 17 MPP 227.72 XCC .57 227.15 P 16 MPP 17.36 XCC .04 17.32 P 17 MTT 2,277.21 2,277.21 P 16 MTT 173.55 173.55 P 19 MTT 2,107.48 2,107.48 P 18 MTT 21.44 21.44 P 18 NTT 28.76 28.76 P SPS 661.71 XCC 1.65 660.06 P SPS 180.51 XCC .45 180.06 P SPS 97.67 XCC .24 97.43 P STS 1,272.51 XCC 3.18 1,269.33 P STS 1,128.24 XCC 2.82 1,125.42 P STS 287.24 XCC .72 286.52 298,436.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,173.26 736.41 298,436.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 NTT XCC .00 P SPS 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 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 P 19 MTT .00 P 18 MTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 19 MTT 35.59 XCC .09 35.50 C STS 140,433.14 XCC 351.08 140,082.06 C ZTT 174.26 XCC .44 173.82 P 19 MPP 21.50 XCC .05 21.45 P 18 MPP 1.44 XCC 1.44 P 18 MTT 28.80 XCC .07 28.73 P 19 MTT 430.00 XCC 1.08 428.92 P 17 NTT 225.00 XCC .56 224.44 P SPS 90.21 XCC .23 89.98 P STS 531.95 XCC 1.33 530.62 P ZTT 56.08 XCC .14 55.94 P ZTT 55.79 XCC .14 55.65 P ZTT 55.84 XCC .14 55.70 P ZTT 55.84 XCC .14 55.70 P ZTT 55.84 XCC .14 55.70 P ZTT 27.85 XCC .07 27.78 P ZTT 55.73 XCC .14 55.59 P ZTT 127.66 XCC .32 127.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 11.19 XCC .03 11.16 142,117.52 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 597,439.32 XCC 1,493.60 595,945.72 C UTT 965.90 XCC 2.41 963.49 C ZTT 461.98 XCC 1.15 460.83 597,370.04 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 17,919.85 XCC 44.80 17,875.05 P 19 MTT 4,418.36 XCC 11.05 4,407.31 P 18 MTT 1,106.20 XCC 2.77 1,103.43 23,385.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 764,785.32 1,911.97 762,873.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 236.35 XCC .59 235.76 235.76 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 7,178.33 XCC 17.95 7,160.38 C ZTT 1,229.69 XCC 3.07 1,226.62 P 18 MPP 91.20 XCC .23 90.97 P 17 MPP 31.68 XCC .08 31.60 P 18 MTT 570.00 XCC 1.43 568.57 P 17 MTT 198.00 XCC .50 197.50 P SPS 72.38 XCC .18 72.20 P STS 413.58 XCC 1.03 412.55 9,760.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,021.21 25.06 9,996.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 311,206.98 XCC 778.02 310,428.96 C UTT 2,225.15 XCC 5.56 2,219.59 C ZTT 9,079.40 XCC 22.70 9,056.70 P 18 MTT 193.37 XCC .48 192.89 P 19 MTT 2,361.72 XCC 5.90 2,355.82 P SPS 145.79 XCC .36 145.43 P STS 911.29 XCC 2.28 909.01 325,308.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,123.70 815.30 325,308.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 51,212.53 XCC 128.03 51,084.50 P 19 MPP 76.42 XCC .19 76.23 P 19 MTT 1,179.10 XCC 2.95 1,176.15 52,336.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,468.05 131.17 52,336.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 1,664.12 XCC 4.16 1,659.96 P 19 NTT .00 P SPS 1.98 1.98 P SPS .49 .49 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 11.35 XCC .03 11.32 P STS 1.37 XCC 1.37 P STS XCC .00 1,675.12 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 44,261.85 XCC 110.65 44,151.20 P 19 NTT 1,956.98 XCC 4.89 1,952.09 P SPS 921.88 921.88 P SPS 5.60 5.60 P SPS 172.27 172.27 P SPS 388.10 388.10 P SPS 207.73 207.73 P SPS 532.53 532.53 P STS 5,268.23 XCC 13.17 5,255.06 P STS 15.78 XCC .04 15.74 P STS 285.59 XCC .71 284.88 P STS 514.59 XCC 1.29 513.30 P STS 229.50 XCC .57 228.93 P STS 441.17 XCC 1.10 440.07 55,069.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,881.11 136.61 56,744.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 968.76 XCC 2.42 966.34 966.34 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 1,044.44 XCC 2.61 1,041.83 C UTT .18 XCC .18 C ZTT 5.13 XCC .01 5.12 P 19 MTT .62 XCC .62 P UTT .28 XCC .28 1,048.03 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 276,788.54 XCC 691.97 276,096.57 276,096.57 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 298,412.58 XCC 746.03 297,666.55 C UTT 51.20 XCC .13 51.07 C ZTT 1,465.19 XCC 3.66 1,461.53 P 19 MTT 176.09 XCC .44 175.65 P UTT 65.74 XCC .16 65.58 299,420.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 578,978.75 1,447.43 577,531.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C STS 1,865.07 XCC 4.66 1,860.41 P 18 MPP 38.30 XCC .10 38.20 P 18 MTT 383.01 XCC .96 382.05 P 19 MTT .56 XCC .56 P SPS .04 XCC .04 P STS .24 XCC .24 2,281.50 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 530.85 XCC 1.33 529.52 C UTT .47 XCC .47 529.99 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 52.78 XCC .13 52.65 52.65 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 130.62 XCC .33 130.29 130.29 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 118.24 XCC .30 117.94 117.94 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 532,876.54 XCC 1,332.19 531,544.35 P 18 MPP 10,941.50 XCC 27.35 10,914.15 P 18 MTT 109,431.21 XCC 273.58 109,157.63 P 19 MTT 159.54 XCC .40 159.14 P SPS 12.13 XCC .03 12.10 P STS 69.39 XCC .17 69.22 651,856.59 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 151,670.74 XCC 379.18 151,291.56 C UTT 133.87 XCC .33 133.54 151,425.10 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 15,079.36 XCC 37.70 15,041.66 15,041.66 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 37,320.69 XCC 93.30 37,227.39 37,227.39 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 33,784.25 XCC 84.46 33,699.79 33,699.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 894,599.40 2,236.50 892,362.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 957.63 XCC 2.39 955.24 C ZTT 143.86 XCC .36 143.50 P 19 MTT 197.20 XCC .49 196.71 P 18 MTT 91.33 XCC .23 91.10 1,386.55 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 6,720.20 XCC 16.80 6,703.40 C ZTT 1,009.55 XCC 2.52 1,007.03 P 19 MTT 1,383.86 XCC 3.46 1,380.40 P 18 MTT 598.85 XCC 1.50 597.35 9,688.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,102.48 27.75 11,074.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 13,893.99 XCC 34.73 13,859.26 C UTT 13,599.76 XCC 34.00 13,565.76 27,425.02 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 97,501.68 XCC 243.75 97,257.93 C UTT 95,436.93 XCC 238.59 95,198.34 192,456.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,432.36 551.07 219,881.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 290.38 XCC .73 289.65 289.65 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 2,037.78 XCC 5.09 2,032.69 2,032.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,328.16 5.82 2,322.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 30,638.18 XCC 76.60 30,561.58 C ZTT 204.47 XCC .51 203.96 P 19 MTT 51.51 XCC .13 51.38 P STS XCC .00 30,816.92 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 327.55 XCC .82 326.73 326.73 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 215,004.80 XCC 537.51 214,467.29 C ZTT 1,434.85 XCC 3.59 1,431.26 P 19 MTT 361.44 XCC .90 360.54 P STS .01 XCC .01 216,259.10 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 2,298.58 XCC 5.75 2,292.83 2,292.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,321.39 625.81 249,695.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 2,725.40 XCC 6.81 2,718.59 P 19 MPP 26.85 XCC .07 26.78 P 19 MTT 268.52 XCC .67 267.85 3,013.22 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 2,640.02 XCC 6.60 2,633.42 P 18 MPP 49.62 XCC .12 49.50 P 18 MTT 283.51 XCC .71 282.80 2,965.72 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 19,125.63 XCC 47.81 19,077.82 P 19 MPP 188.45 XCC .47 187.98 P 19 MTT 1,884.32 XCC 4.71 1,879.61 21,145.41 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 18,526.46 XCC 46.32 18,480.14 P 18 MPP 325.36 XCC .81 324.55 P 18 MTT 1,859.11 XCC 4.65 1,854.46 20,659.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,903.25 119.75 47,783.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 19 MTT 345.36 XCC .86 344.50 C STS 5,754.52 XCC 14.39 5,740.13 C UTT 11.10 XCC .03 11.07 P 19 MPP 4.60 XCC .01 4.59 P 19 MTT 45.96 XCC .11 45.85 6,146.14 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 19 MTT 2,423.60 XCC 6.06 2,417.54 C STS 40,382.59 XCC 100.96 40,281.63 C UTT 77.91 XCC .19 77.72 P 19 MPP 32.25 XCC .08 32.17 P 19 MTT 322.54 XCC .81 321.73 43,130.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,400.43 123.50 49,276.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 4,766.46 XCC 11.92 4,754.54 C ZTT 69.06 XCC .17 68.89 4,823.43 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 33,448.87 XCC 83.62 33,365.25 C ZTT 484.61 XCC 1.21 483.40 33,848.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,769.00 96.92 38,672.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 13.57 XCC .03 13.54 13.54 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 61.12 XCC .15 60.97 60.97 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 192.79 XCC .48 192.31 C ZTT .52 XCC .52 192.83 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 3,878.42 XCC 9.70 3,868.72 3,868.72 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 17,462.61 XCC 43.66 17,418.95 17,418.95 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 55,082.21 XCC 137.71 54,944.50 C ZTT 147.15 XCC .37 146.78 55,091.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,838.39 192.10 76,646.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 19 MTT 46.80 XCC .12 46.68 C STS 20,461.03 XCC 51.15 20,409.88 C ZTT 152.72 XCC .38 152.34 P 19 MPP 20.35 XCC .05 20.30 P 18 MPP 22.75 XCC .06 22.69 P 16 MPP 2.07 XCC .01 2.06 P 18 MTT 142.17 XCC .36 141.81 P 16 MTT 3.98 XCC .01 3.97 P 19 MTT 256.99 XCC .64 256.35 P SPS 76.91 XCC .19 76.72 P STS 480.92 XCC 1.20 479.72 21,612.52 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 19 MTT 1,126.74 XCC 2.82 1,123.92 C STS 374,557.67 XCC 936.39 373,621.28 C ZTT 1,071.73 XCC 2.68 1,069.05 P 16 MPP 590.58 XCC 1.48 589.10 P 19 MPP 142.83 XCC .36 142.47 P 18 MPP 149.17 XCC .37 148.80 P 16 MTT 1,135.71 XCC 2.84 1,132.87 P 19 MTT 1,803.40 XCC 4.51 1,798.89 P 18 MTT 932.30 XCC 2.33 929.97 P SPS 686.98 XCC 1.72 685.26 P STS 4,372.40 XCC 10.93 4,361.47 385,603.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 408,236.20 1,020.60 407,215.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 19 MTT 1,739.71 XCC 4.35 1,735.36 C 19 NTT 174.69 XCC .44 174.25 C STS 75,284.17 XCC 188.21 75,095.96 C UTT 324.85 XCC .81 324.04 C ZTT 17.12 XCC .04 17.08 P 19 MPP 55.01 XCC .14 54.87 P 18 MPP 6.60 XCC .02 6.58 P 17 MPP 55.92 XCC .14 55.78 P 16 MPP 1.98 XCC 1.98 P 19 MTT 550.90 XCC 1.38 549.52 P 18 MTT 50.71 XCC .13 50.58 P 17 MTT 166.16 XCC .42 165.74 P 16 MTT 5.67 XCC .01 5.66 P 09 NTT .21 XCC .21 P SPS .14 XCC .14 P SPS 146.22 XCC .37 145.85 P SPS .11 XCC .11 P SPS 138.28 XCC .35 137.93 P STS .20 XCC .20 P STS .20 XCC .20 P STS 864.15 XCC 2.16 861.99 P STS 430.05 XCC 1.08 428.97 P UTT .23 XCC .23 79,813.23 RG01 GENERAL TAX LEVY OED RSA 30G1 C 19 MTT 19,367.32 XCC 48.42 19,318.90 C 19 NTT 1,225.87 XCC 3.06 1,222.81 C STS 2,318,466.11 XCC 5,796.17 2,312,669.94 C UTT 3,895.20 XCC 9.74 3,885.46 C ZTT 4,893.19 XCC 12.23 4,880.96 P 19 MPP 1,553.60 XCC 3.88 1,549.72 P 16 MPP 564.27 XCC 1.41 562.86 P 18 MPP 1,085.42 XCC 2.71 1,082.71 P 17 MPP 2,361.91 XCC 5.90 2,356.01 P 17 MTT 7,430.63 XCC 18.58 7,412.05 P 16 MTT 1,621.49 XCC 4.05 1,617.44 P 19 MTT 15,742.42 XCC 39.36 15,703.06 P 18 MTT 6,479.18 XCC 16.20 6,462.98 P 09 NTT 50.00 XCC .13 49.87 P SPS 2,962.16 XCC 7.41 2,954.75 P SPS 979.02 XCC 2.45 976.57 P SPS 30.51 XCC .08 30.43 P SPS 39.99 XCC .10 39.89 P STS 18,508.04 XCC 46.27 18,461.77 P STS 55.91 XCC .14 55.77 P STS 2,876.88 XCC 7.19 2,869.69 P STS 57.04 XCC .14 56.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 52.96 XCC .13 52.83 2,404,273.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,490,312.40 6,225.80 2,484,086.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 476.19 XCC 1.19 475.00 475.00 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 956.10 XCC 2.39 953.71 953.71 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 1,897.25 XCC 4.74 1,892.51 C UTT .60 XCC .60 1,893.11 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 611.62 XCC 1.53 610.09 C UTT 3.24 XCC .01 3.23 613.32 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 1,676.34 XCC 4.19 1,672.15 C UTT 2.88 XCC .01 2.87 1,675.02 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 79.39 XCC .20 79.19 79.19 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 19 MTT 26.42 XCC .07 26.35 C STS 1,362.23 XCC 3.41 1,358.82 C ZTT 1.44 XCC 1.44 P 19 MTT .41 .41 P UTT 100.39 XCC .25 100.14 1,487.16 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 136,055.55 XCC 340.14 135,715.41 135,715.41 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 273,171.51 XCC 682.93 272,488.58 272,488.58 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 542,071.68 XCC 1,355.18 540,716.50 C UTT 170.29 XCC .43 169.86 540,886.36 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 174,746.03 XCC 436.87 174,309.16 C UTT 925.58 XCC 2.31 923.27 175,232.43 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 478,954.19 XCC 1,197.39 477,756.80 C UTT 824.00 XCC 2.06 821.94 478,578.74 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 22,681.74 XCC 56.70 22,625.04 22,625.04 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 19 MTT 7,547.69 XCC 18.87 7,528.82 C STS 389,208.37 XCC 973.02 388,235.35 C ZTT 410.64 XCC 1.03 409.61 P 19 MTT 115.99 115.99 P UTT 28,682.12 XCC 71.71 28,610.41 424,900.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,062,759.88 5,156.63 2,057,603.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 19 MTT 14.57 XCC .04 14.53 C STS 13,559.08 XCC 33.90 13,525.18 C UTT 1,652.96 XCC 4.13 1,648.83 C ZTT 173.01 XCC .43 172.58 P 19 MPP 9.43 XCC .02 9.41 P 18 MPP 2.47 XCC .01 2.46 P 18 MTT 18.28 XCC .05 18.23 P 19 MTT 99.25 XCC .25 99.00 P SPS 1.63 XCC 1.63 P STS 9.31 XCC .02 9.29 P UTT .11 XCC .11 P UTT 14.40 XCC .04 14.36 15,515.61 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 19 MTT 767.50 XCC 1.92 765.58 C STS 375,786.95 XCC 939.47 374,847.48 C UTT 11,908.84 XCC 29.77 11,879.07 C ZTT 1,706.82 XCC 4.27 1,702.55 P 19 MPP 80.82 XCC .20 80.62 P 18 MPP 471.86 XCC 1.18 470.68 P 18 MTT 2,880.58 XCC 7.20 2,873.38 P 19 MTT 2,223.57 XCC 5.56 2,218.01 P SPS 465.34 XCC 1.16 464.18 P STS 2,659.08 XCC 6.65 2,652.43 P UTT 32.70 XCC .08 32.62 P UTT 88.64 XCC .22 88.42 398,075.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,627.20 1,036.57 413,590.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 19 MTT 10,607.18 XCC 26.52 10,580.66 C 19 NTT 232.00 XCC .58 231.42 C STS 925,510.03 XCC 2,313.78 923,196.25 C UTT 1,482.13 XCC 3.71 1,478.42 C ZTT 4,300.67 XCC 10.75 4,289.92 P 19 MPP 141.73 XCC .35 141.38 P 18 MPP 457.97 XCC 1.14 456.83 P 17 MPP 382.38 XCC .96 381.42 P 16 MPP 93.61 XCC .23 93.38 P 19 MTT 1,864.92 XCC 4.66 1,860.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 3,175.70 XCC 7.94 3,167.76 P 17 MTT 1,441.35 XCC 3.60 1,437.75 P 16 MTT 263.70 XCC .66 263.04 P 07 NTT 11.70 XCC .03 11.67 P SPS 101.42 XCC .25 101.17 P SPS 362.39 XCC .91 361.48 P SPS 371.41 XCC .93 370.48 P STS 189.56 XCC .47 189.09 P STS 4,481.83- XCC 11.20- 4,470.63- P STS 1,046.23 XCC 2.62 1,043.61 P UTT 82.00 XCC .21 81.79 P UTT 43.40 XCC .11 43.29 P ZTT 165.01 XCC .41 164.60 P ZTT 193.71 XCC .48 193.23 P ZTT 189.12 XCC .47 188.65 945,856.92 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 19 MTT 507.47 XCC 1.27 506.20 C STS 144,669.80 XCC 361.67 144,308.13 C UTT 2,139.60 XCC 5.35 2,134.25 C ZTT 648.38 XCC 1.62 646.76 P 19 MPP 39.08 XCC .10 38.98 P 18 MPP 13.66 XCC .03 13.63 P 19 MTT 390.86 XCC .98 389.88 P 18 MTT 136.50 XCC .34 136.16 P UTT 78.08 XCC .20 77.88 148,251.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,096,850.92 2,742.13 1,094,108.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 5,582.57 XCC 13.96 5,568.61 5,568.61 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 19 MTT 58.33 XCC .15 58.18 C 12 MTT 16.25 XCC .04 16.21 C 11 MTT 2.80 XCC .01 2.79 C STS 63,044.58 XCC 157.61 62,886.97 C UTT 20.08 XCC .05 20.03 C ZTT 141.44 XCC .35 141.09 P 19 MPP 23.73 XCC .06 23.67 P 18 MPP 58.22 XCC .15 58.07 P 19 MTT 237.32 XCC .59 236.73 P 18 MTT 345.28 XCC .86 344.42 P SPS 19.68 XCC .05 19.63 P SPS 41.55 XCC .10 41.45 P STS 112.45 XCC .28 112.17 P STS 117.05 XCC .29 116.76 64,078.17 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 39,175.91 XCC 97.94 39,077.97 39,077.97 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 19 MTT 409.35 XCC 1.02 408.33 C 12 MTT 100.00 XCC .25 99.75 C 11 MTT 17.00 XCC .04 16.96 C STS 442,418.09 XCC 1,106.05 441,312.04 C UTT 140.88 XCC .35 140.53 C ZTT 992.55 XCC 2.48 990.07 P 19 MPP 166.55 XCC .42 166.13 P 18 MPP 381.76 XCC .95 380.81 P 18 MTT 2,264.11 XCC 5.66 2,258.45 P 19 MTT 1,665.37 XCC 4.16 1,661.21 P SPS 138.09 XCC .35 137.74 P SPS 272.48 XCC .68 271.80 P STS 789.13 XCC 1.97 787.16 P STS 767.53 XCC 1.92 765.61 449,396.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 559,520.13 1,398.79 558,121.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 85,455.72 XCC 213.64 85,242.08 C UTT 166.26- XCC .42- 165.84- C ZTT 770.50 XCC 1.93 768.57 P 18 MPP 54.32 XCC .14 54.18 P 19 MPP 73.14 XCC .18 72.96 P 18 MTT 310.42 XCC .78 309.64 P 19 MTT 731.41 XCC 1.83 729.58 87,011.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,229.25 218.08 87,011.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 19 MTT 115.52 XCC .29 115.23 C 18 MTT 7.24 XCC .02 7.22 C STS 31,471.36 XCC 78.68 31,392.68 C UTT 17.38 XCC .04 17.34 C ZTT 211.41 XCC .53 210.88 P 18 MPP 68.77 XCC .17 68.60 P 17 MPP 59.43 XCC .15 59.28 P 18 MTT 510.23 XCC 1.28 508.95 P 17 MTT 339.58 XCC .85 338.73 P SPS 87.42 XCC .22 87.20 P STS 499.55 XCC 1.25 498.30 33,304.41 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 19 MTT 473.77 XCC 1.18 472.59 C STS 18,573.26 XCC 46.43 18,526.83 C UTT 17.80- XCC .04- 17.76- C ZTT 37.19 XCC .09 37.10 P 09 NTT 5.96 XCC .01 5.95 P 08 NTT 2.88 XCC .01 2.87 P SPS 7.42 XCC .02 7.40 P STS 42.40 XCC .11 42.29 19,077.27 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 19 MTT 810.65 XCC 2.03 808.62 C 18 MTT 47.51 XCC .12 47.39 C STS 220,851.51 XCC 552.13 220,299.38 C UTT 122.00 XCC .31 121.69 C ZTT 1,483.54 XCC 3.71 1,479.83 P 18 MPP 450.95 XCC 1.13 449.82 P 17 MPP 389.68 XCC .97 388.71 P 17 MTT 2,226.76 XCC 5.57 2,221.19 P 18 MTT 3,345.82 XCC 8.36 3,337.46 P SPS 613.50 XCC 1.53 611.97 P STS 3,505.65 XCC 8.76 3,496.89 233,262.95 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 19 MTT 3,324.67 XCC 8.31 3,316.36 C STS 130,338.62 XCC 325.85 130,012.77 C UTT 124.88- XCC .31- 124.57- C ZTT 260.96 XCC .65 260.31 P 08 NTT 17.45 XCC .04 17.41 P 09 NTT 36.14 XCC .09 36.05 P SPS 52.07 XCC .13 51.94 P STS 297.52 XCC .74 296.78 133,867.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420,563.09 1,051.41 419,511.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 19 MTT 29.14 XCC .07 29.07 C STS 106,589.24 XCC 266.47 106,322.77 C UTT 151.49 XCC .38 151.11 C ZTT 146.19 XCC .37 145.82 P 19 MPP 2.75 XCC .01 2.74 P 18 MPP .34 XCC .34 P 18 MTT 3.40 XCC .01 3.39 P 19 MTT 27.54 XCC .07 27.47 106,682.71 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 19 MTT 204.50 XCC .51 203.99 C STS 747,994.73 XCC 1,869.99 746,124.74 C UTT 1,063.09 XCC 2.66 1,060.43 C ZTT 1,025.92 XCC 2.56 1,023.36 P 19 MPP 19.33 XCC .05 19.28 P 18 MPP 2.23 XCC .01 2.22 P 18 MTT 22.28 XCC .06 22.22 P 19 MTT 193.24 XCC .48 192.76 748,649.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 857,475.41 2,143.70 855,331.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 19 MTT 108.13 XCC .27 107.86 C STS 42,615.85 XCC 106.54 42,509.31 C UTT 110.94 XCC .28 110.66 C ZTT 431.43 XCC 1.08 430.35 P SPS 1.10 XCC 1.10 P SPS 2.33 XCC .01 2.32 P STS 6.29 XCC .02 6.27 P STS 6.56 XCC .02 6.54 43,174.41 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 19 MTT 758.82 XCC 1.90 756.92 C STS 299,058.51 XCC 747.65 298,310.86 C UTT 778.53 XCC 1.95 776.58 C ZTT 3,027.54 XCC 7.57 3,019.97 P SPS 7.71 XCC .02 7.69 P SPS 15.26 XCC .04 15.22 P STS 44.12 XCC .11 44.01 P STS 43.00 XCC .11 42.89 302,974.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347,016.12 867.57 346,148.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 70.63 XCC .18 70.45 70.45 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 20,180.97 XCC 50.45 20,130.52 20,130.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,251.60 50.63 20,200.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 19 MTT 38.06 XCC .10 37.96 C STS 3,540.47 XCC 8.85 3,531.62 C UTT 1.41 XCC 1.41 C ZTT 29.46 XCC .07 29.39 3,600.38 RG01 GENERAL TAX LEVY OER RSA 43G1 C 19 MTT 10,875.00 XCC 27.19 10,847.81 C STS 1,011,562.90 XCC 2,528.91 1,009,033.99 C UTT 404.01 XCC 1.01 403.00 C ZTT 8,416.81 XCC 21.04 8,395.77 1,028,680.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,034,868.12 2,587.17 1,032,280.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 18 MTT 8.07 XCC .02 8.05 C STS 489.48 XCC 1.22 488.26 C UTT .17 XCC .17 496.48 RG01 GENERAL TAX LEVY OET RSA 44G1 C 18 MTT 2,306.59 XCC 5.77 2,300.82 C STS 139,851.30 XCC 349.63 139,501.67 C UTT 48.88 XCC .12 48.76 141,851.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,704.49 356.76 142,347.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 1,306.38 XCC 3.27 1,303.11 C UTT 1.14- XCC 1.14- C ZTT 7.06 XCC .02 7.04 P 18 MPP .03 XCC .03 P 18 MTT .27 XCC .27 1,309.31 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 373,248.84 XCC 933.12 372,315.72 C UTT 326.67- XCC .82- 325.85- C ZTT 2,016.33 XCC 5.04 2,011.29 P 18 MPP 7.64 XCC .02 7.62 P 18 MTT 76.38 XCC .19 76.19 374,084.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376,335.12 940.84 375,394.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 167.15 XCC .42 166.73 C ZTT .33 XCC .33 167.06 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 358.50 XCC .90 357.60 P 18 MPP .02 XCC .02 P 19 MPP .05 XCC .05 P 18 MTT .15 .15 P 19 MTT .45 .45 P SPS .19 .19 P STS 1.09 XCC 1.09 359.55 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 47,757.22 XCC 119.39 47,637.83 C ZTT 94.90 XCC .24 94.66 47,732.49 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 102,429.62 XCC 256.07 102,173.55 P 18 MPP 4.30 XCC .01 4.29 P 19 MPP 12.99 XCC .03 12.96 P 18 MTT 42.90 42.90 P 19 MTT 130.00 130.00 P SPS 54.60 54.60 P STS 312.00 XCC .78 311.22 102,729.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,366.46 377.84 150,988.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 26,947.56 XCC 67.37 26,880.19 P 18 MTT 3,609.33 XCC 9.02 3,600.31 P 19 MTT 4,375.00 XCC 10.94 4,364.06 P SPS 8.81 XCC .02 8.79 P SPS 398.78 XCC 1.00 397.78 P STS 2,484.66 XCC 6.21 2,478.45 P STS 25.93 XCC .06 25.87 37,755.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,850.07 94.62 37,755.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 605.42 XCC 1.51 603.91 603.91 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 2,823.47 XCC 7.06 2,816.41 C UTT 10.77 XCC .03 10.74 C ZTT 4.31 XCC .01 4.30 2,831.45 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 2,047.28 XCC 5.12 2,042.16 C UTT 1.12 XCC 1.12 C ZTT 4.82 XCC .01 4.81 2,048.09 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 119.87 XCC .30 119.57 C UTT .10 XCC .10 119.67 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 1,497.09 XCC 3.74 1,493.35 C UTT 3.91 XCC .01 3.90 C ZTT 81.81 XCC .20 81.61 1,578.86 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 172,978.86 XCC 432.45 172,546.41 172,546.41 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 806,703.81 XCC 2,016.76 804,687.05 C UTT 3,077.87 XCC 7.69 3,070.18 C ZTT 1,230.76 XCC 3.08 1,227.68 808,984.91 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 584,938.16 XCC 1,462.35 583,475.81 C UTT 321.20 XCC .80 320.40 C ZTT 1,378.49 XCC 3.45 1,375.04 585,171.25 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 34,249.72 XCC 85.62 34,164.10 C UTT 28.40 XCC .07 28.33 34,192.43 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 427,741.17 XCC 1,069.35 426,671.82 C UTT 1,116.35 XCC 2.79 1,113.56 C ZTT 23,375.49 XCC 58.44 23,317.05 451,102.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,064,340.25 5,160.84 2,059,179.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 19 MTT 3.06 XCC .01 3.05 C STS 325.57 XCC .81 324.76 P 19 MPP .99 XCC .99 P 19 MTT 9.89 XCC .02 9.87 338.67 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 19 MTT 32.29 XCC .08 32.21 C 18 MTT 8.07 XCC .02 8.05 C STS 262.75 XCC .66 262.09 C UTT 3.13 XCC .01 3.12 305.47 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 19 MTT 875.21 XCC 2.19 873.02 C STS 93,020.47 XCC 232.55 92,787.92 P 19 MPP 282.62 XCC .71 281.91 P 19 MTT 2,826.25 XCC 7.07 2,819.18 96,762.03 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 19 MTT 9,226.18 XCC 23.07 9,203.11 C 18 MTT 2,306.54 XCC 5.77 2,300.77 C STS 75,070.42 XCC 187.68 74,882.74 C UTT 894.31 XCC 2.24 892.07 87,278.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,147.75 462.89 184,684.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 18 MTT .50 XCC .50 C 19 MTT 1.70 XCC 1.70 C STS 475.08 XCC 1.19 473.89 C UTT .45 XCC .45 C ZTT 53.35 XCC .13 53.22 P SPS 6.51 XCC .02 6.49 P SPS 12.78 XCC .03 12.75 P STS 37.18 XCC .09 37.09 P STS 36.01 XCC .09 35.92 622.01 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 331.88 XCC .83 331.05 C ZTT 4.12 XCC .01 4.11 335.16 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 18 MTT 141.61 XCC .35 141.26 C 19 MTT 486.40 XCC 1.22 485.18 C STS 135,735.97 XCC 339.34 135,396.63 C UTT 129.88 XCC .32 129.56 C ZTT 15,243.29 XCC 38.11 15,205.18 P SPS 1,859.10 XCC 4.65 1,854.45 P SPS 3,652.43 XCC 9.13 3,643.30 P STS 10,623.35 XCC 26.56 10,596.79 P STS 10,288.54 XCC 25.72 10,262.82 177,715.17 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 94,823.70 XCC 237.06 94,586.64 C ZTT 1,177.37 XCC 2.94 1,174.43 95,761.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,121.20 687.79 274,433.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 228.28 XCC .57 227.71 P SPS .54 XCC .54 P SPS 1.13 XCC 1.13 P STS 3.33 XCC .01 3.32 P STS 3.40 XCC .01 3.39 236.09 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 25.32 XCC .06 25.26 25.26 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 19 MTT 244.08 XCC .61 243.47 C 18 MTT 10.82 XCC .03 10.79 C STS 476.98 XCC 1.19 475.79 C UTT 3.49 XCC .01 3.48 P 19 MPP .04 XCC .04 P 18 MPP XCC .00 P 19 MTT .44 .44 P 18 MTT .04 .04 P ZTT 4.82 XCC .01 4.81 738.86 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 65,225.07 XCC 163.06 65,062.01 P SPS 155.31 XCC .39 154.92 P SPS 323.29 XCC .81 322.48 P STS 970.74 XCC 2.43 968.31 P STS 950.82 XCC 2.38 948.44 67,456.16 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 7,235.06 XCC 18.09 7,216.97 7,216.97 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 19 MTT 69,735.91 XCC 174.34 69,561.57 C 18 MTT 3,090.28 XCC 7.73 3,082.55 C STS 136,279.61 XCC 340.70 135,938.91 C UTT 995.74 XCC 2.49 993.25 P 19 MPP 12.58 XCC .03 12.55 P 18 MPP 1.10 XCC 1.10 P 18 MTT 11.03 11.03 P 19 MTT 125.76 125.76 P ZTT 1,377.82 XCC 3.44 1,374.38 211,101.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,492.83 718.39 286,774.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 578.61 XCC 1.45 577.16 577.16 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 165,317.65 XCC 413.29 164,904.36 164,904.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,896.26 414.74 165,481.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 19 MTT 30.07 XCC .08 29.99 C 18 MTT .71 XCC .71 C 19 NTT .11 XCC .11 C STS 23,307.89 XCC 58.27 23,249.62 C UTT 491.82 XCC 1.23 490.59 C ZTT 15.18 XCC .04 15.14 P 19 MPP 3.46 XCC .01 3.45 P 18 MPP .55 XCC .55 P 17 MPP .60 XCC .60 P 16 MPP 2.93 XCC .01 2.92 P 15 MPP 8.04 XCC .02 8.02 P 19 MTT 51.42 XCC .13 51.29 P 18 MTT 14.75 XCC .04 14.71 P 17 MTT 2.56 XCC .01 2.55 P 16 MTT 5.63 XCC .01 5.62 P 15 MTT 11.24 XCC .03 11.21 P SPS 39.93 XCC .10 39.83 P SPS 3.39 XCC .01 3.38 P STS 247.64 XCC .62 247.02 P STS 9.97 XCC .02 9.95 24,187.26 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 19 MTT 8,591.30 XCC 21.48 8,569.82 C 18 MTT 201.76 XCC .50 201.26 C 19 NTT 30.67 XCC .08 30.59 C STS 6,659,402.27 XCC 16,648.51 6,642,753.76 C UTT 140,516.03 XCC 351.29 140,164.74 C ZTT 4,338.57 XCC 10.85 4,327.72 P 19 MPP 986.89 XCC 2.47 984.42 P 18 MPP 155.90 XCC .39 155.51 P 17 MPP 172.20 XCC .43 171.77 P 16 MPP 837.19 XCC 2.09 835.10 P 15 MPP 2,296.13 XCC 5.74 2,290.39 P 19 MTT 14,691.50 XCC 36.73 14,654.77 P 18 MTT 4,214.18 XCC 10.54 4,203.64 P 17 MTT 732.48 XCC 1.83 730.65 P 16 MTT 1,609.98 XCC 4.02 1,605.96 P 15 MTT 3,211.37 XCC 8.03 3,203.34 P SPS 11,408.46 XCC 28.52 11,379.94 P SPS 969.01 XCC 2.42 966.59 P STS 70,755.99 XCC 176.89 70,579.10 P STS 2,850.00 XCC 7.13 2,842.87 6,910,651.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,952,219.77 17,380.57 6,934,839.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 19 MTT 87.00 XCC .22 86.78 C 18 MTT 45.71 XCC .11 45.60 C STS 3,579.62 XCC 8.95 3,570.67 P SPS .78 .78 P STS 4.48 XCC .01 4.47 3,708.30 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 18 MTT 299.75 XCC .75 299.00 C 19 MTT 610.50 XCC 1.53 608.97 C STS 25,120.14 XCC 62.80 25,057.34 P SPS 5.49 5.49 P STS 31.40 XCC .08 31.32 26,002.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,784.87 74.45 29,710.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 35,250.50 XCC 88.13 35,162.37 C UTT 573.14 XCC 1.43 571.71 35,734.08 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 247,371.96 XCC 618.43 246,753.53 C UTT 4,022.01 XCC 10.06 4,011.95 250,765.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,217.61 718.05 286,499.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 19 MTT 27.59 XCC .07 27.52 C STS 553.45 XCC 1.38 552.07 P 19 MPP 1.16 XCC 1.16 P 18 MPP 1.24 XCC 1.24 P 18 MTT 7.77 7.77 P 19 MTT 11.63 11.63 P SPS 1.61 1.61 P STS 10.04 XCC .03 10.01 613.01 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 19 MTT 7,881.86 XCC 19.70 7,862.16 C STS 158,128.39 XCC 395.32 157,733.07 P 19 MPP 332.42 XCC .83 331.59 P 18 MPP 355.23 XCC .89 354.34 P 18 MTT 2,220.19 2,220.19 P 19 MTT 3,324.10 3,324.10 P SPS 458.95 458.95 P STS 2,868.58 XCC 7.17 2,861.41 175,145.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,184.21 425.39 175,758.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 19 MTT 1,499.38 XCC 3.75 1,495.63 C 18 MTT 496.39- XCC 1.24- 495.15- C 19 NTT 137.46 XCC .34 137.12 C STS 141,095.07 XCC 352.74 140,742.33 C UTT 106.50 XCC .27 106.23 C ZTT 442.11 XCC 1.11 441.00 P 19 MPP 35.40 XCC .09 35.31 P 18 MPP 23.84 XCC .06 23.78 P 16 MPP 117.45 XCC .29 117.16 P 15 MPP 41.96 XCC .10 41.86 P 19 MTT 354.01 XCC .89 353.12 P 18 MTT 137.19 XCC .34 136.85 P 16 MTT 230.09 XCC .58 229.51 P 15 MTT 82.64 XCC .21 82.43 P SPS 387.43 387.43 P SPS 49.28 49.28 P SPS 54.12 54.12 P SPS 78.24 78.24 P STS 154.92 XCC .39 154.53 P STS 71.94 XCC .18 71.76 P STS 2,213.90 XCC 5.53 2,208.37 P STS 166.51 XCC .42 166.09 146,617.00 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 19 MTT 19,444.67 XCC 48.61 19,396.06 C 18 MTT 3,254.99- XCC 8.14- 3,246.85- C 19 NTT 964.67 XCC 2.41 962.26 C STS 1,352,351.67 XCC 3,380.88 1,348,970.79 C UTT 992.22 XCC 2.48 989.74 C ZTT 3,102.52 XCC 7.76 3,094.76 P 19 MPP 248.44 XCC .62 247.82 P 18 MPP 156.31 XCC .39 155.92 P 16 MPP 722.79 XCC 1.81 720.98 P 15 MPP 258.19 XCC .65 257.54 P 19 MTT 2,484.30 XCC 6.21 2,478.09 P 18 MTT 899.60 XCC 2.25 897.35 P 16 MTT 1,415.96 XCC 3.54 1,412.42 P 15 MTT 508.57 XCC 1.27 507.30 P SPS 303.26 303.26 P SPS 354.87 354.87 P SPS 513.04 513.04 P SPS 3,117.60 3,117.60 P STS 1,015.90 XCC 2.54 1,013.36 P STS 442.71 XCC 1.11 441.60 P STS 17,814.95 XCC 44.54 17,770.41 P STS 1,091.90 XCC 2.73 1,089.17 1,401,447.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,551,932.20 3,867.71 1,548,064.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 19 MTT 836.53 XCC 2.09 834.44 C STS 35,069.04 XCC 87.67 34,981.37 C UTT 126.81 XCC .32 126.49 C ZTT 387.43 XCC .97 386.46 36,328.76 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 19 MTT 5,870.42 XCC 14.68 5,855.74 C STS 530,615.34 XCC 1,326.54 529,288.80 C UTT 2,762.46 XCC 6.91 2,755.55 C ZTT 2,718.81 XCC 6.80 2,712.01 540,612.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 578,386.84 1,445.98 576,940.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 1,662.44 XCC 4.16 1,658.28 C UTT 301.22 XCC .75 300.47 C ZTT 711.42 XCC 1.78 709.64 2,668.39 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 11,666.25 XCC 29.17 11,637.08 C UTT 2,113.80 XCC 5.28 2,108.52 C ZTT 4,992.43 XCC 12.48 4,979.95 18,725.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,447.56 53.62 21,393.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 49,031.38 XCC 122.58 48,908.80 C UTT 226.33 XCC .57 225.76 C ZTT 1,164.95 XCC 2.91 1,162.04 P 18 NTT 1,229.23- XCC 3.07- 1,226.16- P 17 NTT 242.28- XCC .61- 241.67- 48,828.77 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 344,079.87 XCC 860.20 343,219.67 C UTT 1,588.23 XCC 3.97 1,584.26 C ZTT 8,175.06 XCC 20.44 8,154.62 P 18 NTT 8,060.49- XCC 20.15- 8,040.34- P 17 NTT 1,588.69- XCC 3.97- 1,584.72- 343,333.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393,145.13 982.87 392,162.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 8,357.84 XCC 20.89 8,336.95 C ZTT 92.53 XCC .23 92.30 P SPS 54.84 XCC .14 54.70 P SPS 117.52 XCC .29 117.23 P SPS 85.70 XCC .21 85.49 P SPS 125.64 XCC .31 125.33 P SPS 150.34 XCC .38 149.96 P STS 342.75 XCC .86 341.89 P STS 345.65 XCC .86 344.79 P STS 164.81 XCC .41 164.40 P STS 177.36 XCC .44 176.92 P STS 169.59 XCC .42 169.17 10,159.13 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 58,651.51 XCC 146.63 58,504.88 C ZTT 649.36 XCC 1.62 647.74 P SPS 384.84 XCC .96 383.88 P SPS 770.61 XCC 1.93 768.68 P SPS 561.98 XCC 1.40 560.58 P SPS 773.19 XCC 1.93 771.26 P SPS 925.16 XCC 2.31 922.85 P STS 2,405.24 XCC 6.01 2,399.23 P STS 2,266.53 XCC 5.67 2,260.86 P STS 1,080.72 XCC 2.70 1,078.02 P STS 1,091.47 XCC 2.73 1,088.74 P STS 1,043.64 XCC 2.61 1,041.03 70,427.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,788.82 201.94 80,586.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 5,426.08 XCC 13.57 5,412.51 5,412.51 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 38,077.76 XCC 95.19 37,982.57 37,982.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,503.84 108.76 43,395.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 3,509.98 XCC 8.77 3,501.21 3,501.21 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 24,631.46 XCC 61.58 24,569.88 24,569.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,141.44 70.35 28,071.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 6,371.29 XCC 15.93 6,355.36 P 18 MPP 32.34 XCC .08 32.26 P 18 MTT 184.78 XCC .46 184.32 P SPS 197.54 XCC .49 197.05 P STS 1,128.80 XCC 2.82 1,125.98 7,894.97 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 44,710.78 XCC 111.78 44,599.00 P 18 MPP 212.03 XCC .53 211.50 P 18 MTT 1,211.68 XCC 3.03 1,208.65 P SPS 1,386.24 XCC 3.47 1,382.77 P STS 7,921.42 XCC 19.80 7,901.62 55,303.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,356.90 158.39 63,198.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 4,148.60 XCC 10.37 4,138.23 P 19 MPP 6.12 XCC .02 6.10 P 18 MPP .58 XCC .58 P 19 MTT 61.15 XCC .15 61.00 P 18 MTT 5.76 XCC .01 5.75 4,211.66 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 29,112.99 XCC 72.78 29,040.21 P 19 MPP 42.92 XCC .11 42.81 P 18 MPP 3.78 XCC .01 3.77 P 19 MTT 429.16 XCC 1.07 428.09 P 18 MTT 37.75 XCC .09 37.66 29,552.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,848.81 84.61 33,764.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 19,621.45 XCC 49.05 19,572.40 19,572.40 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 137,694.33 XCC 344.24 137,350.09 137,350.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,315.78 393.29 156,922.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 148,491.61 XCC 371.23 148,120.38 C UTT 6,933.52 XCC 17.33 6,916.19 C ZTT 963.83 XCC 2.41 961.42 P 18 MPP 4.35 XCC .01 4.34 P 19 MTT 117.72 XCC .29 117.43 P 18 MTT 43.54 XCC .11 43.43 156,163.19 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 1,042,046.41 XCC 2,605.12 1,039,441.29 C UTT 48,656.26 XCC 121.64 48,534.62 C ZTT 6,763.74 XCC 16.91 6,746.83 P 18 MPP 28.56 XCC .07 28.49 P 18 MTT 285.48 XCC .71 284.77 P 19 MTT 826.14 XCC 2.07 824.07 1,095,860.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,255,161.16 3,137.90 1,252,023.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 16 MTT 25.70 XCC .06 25.64 C 17 MTT 113.43 XCC .28 113.15 C STS 19,961.54 XCC 49.90 19,911.64 C UTT 2,847.15 XCC 7.12 2,840.03 C ZTT 2,447.16 XCC 6.12 2,441.04 P SPS 299.84 XCC .75 299.09 P STS 1,862.26 XCC 4.66 1,857.60 27,488.19 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 16 MTT 158.13 XCC .40 157.73 C 17 MTT 743.80 XCC 1.86 741.94 C STS 140,080.98 XCC 350.20 139,730.78 C UTT 19,980.00 XCC 49.95 19,930.05 C ZTT 17,173.08 XCC 42.93 17,130.15 P SPS 2,104.11 XCC 5.26 2,098.85 P STS 13,068.51 XCC 32.67 13,035.84 192,825.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,865.69 552.16 220,313.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 94,446.91 XCC 236.12 94,210.79 C UTT 178.58 XCC .45 178.13 C ZTT 1,333.52 XCC 3.33 1,330.19 95,719.11 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 662,785.36 XCC 1,656.96 661,128.40 C UTT 1,253.18 XCC 3.13 1,250.05 C ZTT 9,358.02 XCC 23.40 9,334.62 671,713.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 769,355.57 1,923.39 767,432.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 19 MTT 1,369.28 XCC 3.42 1,365.86 C STS 61,973.54 XCC 154.93 61,818.61 C UTT 122.55 XCC .31 122.24 63,306.71 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 19 MTT 9,608.98 XCC 24.02 9,584.96 C STS 434,902.09 XCC 1,087.26 433,814.83 C UTT 860.04 XCC 2.15 857.89 444,257.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508,836.48 1,272.09 507,564.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 15,894.18 XCC 39.74 15,854.44 C ZTT 194.27 XCC .49 193.78 16,048.22 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 111,538.16 XCC 278.85 111,259.31 C ZTT 1,363.30 XCC 3.41 1,359.89 112,619.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,989.91 322.49 128,667.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 19 MTT 130.47 XCC .33 130.14 C STS 7,942.26 XCC 19.86 7,922.40 C UTT 1.45 XCC 1.45 C ZTT 473.11 XCC 1.18 471.93 P SPS 218.38 XCC .55 217.83 P STS 1,326.47 XCC 3.32 1,323.15 10,066.90 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 19 MTT 915.61 XCC 2.29 913.32 C STS 55,735.17 XCC 139.34 55,595.83 C UTT 10.17 XCC .03 10.14 C ZTT 3,320.04 XCC 8.30 3,311.74 P SPS 1,532.46 XCC 3.83 1,528.63 P STS 9,308.58 XCC 23.27 9,285.31 70,644.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,914.17 202.30 80,711.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 14,476.21 XCC 36.19 14,440.02 C UTT 812.99 XCC 2.03 810.96 15,250.98 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 101,587.46 XCC 253.97 101,333.49 C UTT 5,705.20 XCC 14.26 5,690.94 107,024.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,581.86 306.45 122,275.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 19 MTT 834.90 XCC 2.09 832.81 C STS 114,272.55 XCC 285.68 113,986.87 C UTT 801.54 XCC 2.00 799.54 P 18 MPP 38.04 XCC .10 37.94 P 17 MPP 18.00 XCC .05 17.95 P 16 MPP 5.50 XCC .01 5.49 P 17 MTT 52.94 XCC .13 52.81 P 16 MTT 16.18 XCC .04 16.14 P 19 MTT 78.66 XCC .20 78.46 P 18 MTT 380.37 XCC .95 379.42 P SPS 157.04 XCC .39 156.65 P SPS 222.36 XCC .56 221.80 P STS 955.47 XCC 2.39 953.08 P STS 653.44 XCC 1.63 651.81 118,190.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,486.99 296.22 118,190.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C UTT 4.99 XCC .01 4.98 4.98 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 1,426.23 XCC 3.57 1,422.66 1,422.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,431.22 3.58 1,427.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 620.81 XCC 1.55 619.26 P 19 MPP .83 XCC .83 P 19 MTT 8.31 XCC .02 8.29 628.38 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 177,372.46 XCC 443.43 176,929.03 P 19 MPP 237.51 XCC .59 236.92 P 19 MTT 2,374.92 XCC 5.94 2,368.98 179,534.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,614.84 451.53 180,163.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 18 MTT 5.24 XCC .01 5.23 C STS 74.11 XCC .19 73.92 P 19 MPP .26 XCC .26 P 18 MPP .12 XCC .12 P 18 MTT 1.17 XCC 1.17 P 19 MTT 2.57 XCC .01 2.56 P SPS .98 XCC .98 P STS 5.59 XCC .01 5.58 89.82 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 18 MTT 1,495.87 XCC 3.74 1,492.13 C STS 21,177.72 XCC 52.94 21,124.78 P 19 MPP 73.46 XCC .18 73.28 P 18 MPP 33.54 XCC .08 33.46 P 18 MTT 335.43 XCC .84 334.59 P 19 MTT 734.63 XCC 1.84 732.79 P SPS 279.59 XCC .70 278.89 P STS 1,597.68 XCC 3.99 1,593.69 25,663.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,817.96 64.53 25,753.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 269.28 XCC .67 268.61 P 19 MPP .08 XCC .08 P 19 MTT .85 XCC .85 269.54 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 76,937.37 XCC 192.34 76,745.03 P 19 MPP 24.25 XCC .06 24.19 P 19 MTT 242.48 XCC .61 241.87 77,011.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,474.31 193.68 77,280.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 343.56 XCC .86 342.70 C ZTT 3.09 XCC .01 3.08 345.78 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 98,161.93 XCC 245.40 97,916.53 C ZTT 882.89 XCC 2.21 880.68 98,797.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,391.47 248.48 99,142.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 15,115.85 XCC 37.79 15,078.06 C UTT 138.50 XCC .35 138.15 C ZTT 687.17 XCC 1.72 685.45 P 16 MPP 24.02 XCC .06 23.96 P 16 MTT 67.66 XCC .17 67.49 P SPS 69.74 XCC .17 69.57 P SPS 46.78 XCC .12 46.66 P SPS 98.20 XCC .25 97.95 P STS 130.36 XCC .33 130.03 P STS 267.33 XCC .67 266.66 P STS 276.61 XCC .69 275.92 16,879.90 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 106,076.13 XCC 265.19 105,810.94 C UTT 971.97 XCC 2.43 969.54 C ZTT 4,822.22 XCC 12.06 4,810.16 P 16 MPP 147.81 XCC .37 147.44 P 16 MTT 416.38 XCC 1.04 415.34 P SPS 457.34 XCC 1.14 456.20 P SPS 328.30 XCC .82 327.48 P SPS 643.91 XCC 1.61 642.30 P STS 854.85 XCC 2.14 852.71 P STS 1,875.98 XCC 4.69 1,871.29 P STS 1,813.86 XCC 4.53 1,809.33 118,112.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,330.97 338.34 134,992.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 127,088.09 XCC 317.72 126,770.37 C UTT 226,812.25- XCC 567.03- 226,245.22- C ZTT 1,665.24 XCC 4.16 1,661.08 P 19 MTT 339.16- XCC .85- 338.31- 98,152.08- RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 39,706.96 XCC 99.27 39,607.69 39,607.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,691.12- 146.73- 58,544.39- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 8,403.05 XCC 21.01 8,382.04 P SPS 12.45 XCC .03 12.42 P SPS 23.08 XCC .06 23.02 P SPS 31.58 XCC .08 31.50 P SPS 33.43 XCC .08 33.35 P SPS 38.24 XCC .10 38.14 P SPS 39.05 XCC .10 38.95 P SPS 41.51 XCC .10 41.41 P STS 71.15 XCC .18 70.97 P STS 65.02 XCC .16 64.86 P STS 59.04 XCC .15 58.89 P STS 46.75 XCC .12 46.63 P STS 42.73 XCC .11 42.62 P STS 36.33 XCC .09 36.24 P STS 33.07 XCC .08 32.99 8,954.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,976.48 22.45 8,954.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 19 MTT 612.85 XCC 1.53 611.32 C STS 149,158.10 XCC 372.90 148,785.20 C UTT 1,157.72 XCC 2.89 1,154.83 C ZTT 701.69 XCC 1.75 699.94 P 18 MTT 2,041.97 XCC 5.10 2,036.87 P 19 MTT 4,310.51 XCC 10.78 4,299.73 P SPS 20.50 XCC .05 20.45 P STS 117.16 XCC .29 116.87 157,725.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,120.50 395.29 157,725.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 19 MTT 3.90 XCC .01 3.89 C STS 612.98 XCC 1.53 611.45 615.34 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 19 MTT 1,115.29 XCC 2.79 1,112.50 C STS 175,135.44 XCC 437.84 174,697.60 175,810.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,867.61 442.17 176,425.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT 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 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 NTT XCC .00 P 08 NTT XCC .00 P 18 NTT 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 UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP 541.92 XCC 1.35 540.57 P 17 MPP XCC .00 P 14 MPP 113.54 XCC .28 113.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 162.18 162.18 P 18 MTT 3,473.14 3,473.14 P 17 MTT 25.00 25.00 P 19 MTT .00 P 16 NTT .00 P 19 NTT .00 P 18 NTT .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 UTT XCC .00 4,314.15 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 19 MTT 12,137.49 XCC 30.34 12,107.15 C 18 MTT 90.03 XCC .23 89.80 C STS 1,421,096.44 XCC 3,552.74 1,417,543.70 C UTT 3,214.50 XCC 8.04 3,206.46 C ZTT 10,082.19 XCC 25.21 10,056.98 P 19 MPP 965.44 XCC 2.41 963.03 P 18 MPP 597.09 XCC 1.49 595.60 P 17 MPP 1,153.25 XCC 2.88 1,150.37 P 16 MPP 213.49 XCC .53 212.96 P 15 MPP 937.42 XCC 2.34 935.08 P 14 MPP 421.48 XCC 1.05 420.43 P 18 MTT 4,555.33 XCC 11.39 4,543.94 P 17 MTT 3,618.84 XCC 9.05 3,609.79 P 16 MTT 493.42 XCC 1.23 492.19 P 15 MTT 1,339.11 XCC 3.35 1,335.76 P 14 MTT 538.59 XCC 1.35 537.24 P 19 MTT 11,275.73 XCC 28.19 11,247.54 P 08 NTT 12.62 XCC .03 12.59 P 18 NTT 382.39 XCC .96 381.43 P 17 NTT 168.98 XCC .42 168.56 P SPS 3,840.47 XCC 9.60 3,830.87 P SPS 2,189.95 XCC 5.47 2,184.48 P SPS 2,112.72 XCC 5.28 2,107.44 P SPS 66.38 XCC .17 66.21 P STS 23,022.16 XCC 57.56 22,964.60 P STS 6,421.14 XCC 16.05 6,405.09 P STS 4,035.05 XCC 10.09 4,024.96 P STS 94.80 XCC .24 94.56 P UTT 35.05 XCC .09 34.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 10,844.80 XCC 27.11 10,817.69 1,522,141.46 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 26,527.25 XCC 66.32 26,460.93 C ZTT 58.33 XCC .15 58.18 P SPS 14.87 XCC .04 14.83 P SPS 60.38 XCC .15 60.23 P STS 170.07 XCC .43 169.64 P STS 84.99 XCC .21 84.78 26,848.59 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 19 MTT 1,230.41 XCC 3.08 1,227.33 C STS 236,020.69 XCC 590.05 235,430.64 C UTT 88.44 XCC .22 88.22 C ZTT 166.40 XCC .42 165.98 P 19 MPP 874.78 XCC 2.19 872.59 P 18 MPP 203.07 XCC .51 202.56 P 17 MPP 612.27 XCC 1.53 610.74 P 18 MTT 1,828.31 1,828.31 P 17 MTT 2,639.94 2,639.94 P 19 MTT 8,838.60 8,838.60 P 16 NTT 698.71 698.71 P 19 NTT 48.92 48.92 P 18 NTT 720.51 720.51 P SPS 701.55 701.55 P SPS 211.63 211.63 P SPS 107.68 107.68 P SPS 67.91 67.91 P STS 4,193.45 XCC 10.48 4,182.97 P STS 97.01 XCC .24 96.77 P STS 617.21 XCC 1.54 615.67 P STS 207.08 XCC .52 206.56 P UTT 596.18 XCC 1.49 594.69 260,158.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,817,958.77 4,496.09 1,813,462.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 18 MTT 52.03 XCC .13 51.90 C 19 MTT 3,102.45 XCC 7.76 3,094.69 C STS 196,008.60 XCC 490.02 195,518.58 C UTT 174.95 XCC .44 174.51 C ZTT 2,886.16 XCC 7.22 2,878.94 P 19 MPP 37.02 XCC .09 36.93 P 18 MPP 75.71 XCC .19 75.52 P 17 MPP 86.35 XCC .22 86.13 P 16 MPP 28.18 XCC .07 28.11 P 16 MTT 80.55 XCC .20 80.35 P 18 MTT 626.05 XCC 1.57 624.48 P 17 MTT 341.92 XCC .85 341.07 P 19 MTT 374.07 XCC .94 373.13 P 17 NTT 4.76 XCC .01 4.75 P 19 NTT 183.81 XCC .46 183.35 P 18 NTT 103.47 XCC .26 103.21 P SPS 149.29 XCC .37 148.92 P SPS 24.22 XCC .06 24.16 P SPS 17.58 XCC .04 17.54 P SPS 45.03 XCC .11 44.92 P STS 908.61 XCC 2.27 906.34 P STS 68.22 XCC .17 68.05 P STS 32.87 XCC .08 32.79 P STS 62.98 XCC .16 62.82 204,961.19 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 5,251.07 XCC 13.13 5,237.94 5,237.94 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 9,691.02 XCC 24.23 9,666.79 P 19 MPP 9.29 XCC .02 9.27 P 18 MPP 1.70 XCC 1.70 P 19 MTT 185.87 XCC .46 185.41 P 18 MTT 34.01 XCC .09 33.92 9,897.09 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 19 MTT 476.50 XCC 1.19 475.31 C STS 55,325.79 XCC 138.31 55,187.48 C UTT 676.86- XCC 1.69- 675.17- C ZTT 183.60 XCC .46 183.14 P 19 MPP 12.21 XCC .03 12.18 P 18 MPP 8.88 XCC .02 8.86 P 17 MPP 7.81 XCC .02 7.79 P 17 MTT 44.61 XCC .11 44.50 P 19 MTT 213.10 XCC .53 212.57 P 18 MTT 50.75 XCC .13 50.62 P SPS 8.97 XCC .02 8.95 P STS 51.24 XCC .13 51.11 55,567.34 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 14,199.85 XCC 35.50 14,164.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 14,164.35 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 18 MTT 341.19 XCC .85 340.34 C 19 MTT 21,771.58 XCC 54.43 21,717.15 C STS 1,375,498.99 XCC 3,438.75 1,372,060.24 C UTT 1,227.75 XCC 3.07 1,224.68 C ZTT 20,253.76 XCC 50.63 20,203.13 P 19 MPP 259.87 XCC .65 259.22 P 18 MPP 496.48 XCC 1.24 495.24 P 17 MPP 566.30 XCC 1.42 564.88 P 16 MPP 173.42 XCC .43 172.99 P 16 MTT 495.70 XCC 1.24 494.46 P 18 MTT 4,105.26 XCC 10.26 4,095.00 P 17 MTT 2,242.18 XCC 5.61 2,236.57 P 19 MTT 2,625.10 XCC 6.56 2,618.54 P 17 NTT 31.19 XCC .08 31.11 P 19 NTT 1,289.88 XCC 3.22 1,286.66 P 18 NTT 678.49 XCC 1.70 676.79 P SPS 1,047.60 XCC 2.62 1,044.98 P SPS 158.83 XCC .40 158.43 P SPS 115.30 XCC .29 115.01 P SPS 277.11 XCC .69 276.42 P STS 6,376.23 XCC 15.94 6,360.29 P STS 447.38 XCC 1.12 446.26 P STS 215.51 XCC .54 214.97 P STS 387.56 XCC .97 386.59 1,437,479.95 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 36,849.67 XCC 92.12 36,757.55 36,757.55 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 68,007.16 XCC 170.02 67,837.14 P 19 MPP 65.22 XCC .16 65.06 P 18 MPP 11.15 XCC .03 11.12 P 19 MTT 1,304.34 XCC 3.26 1,301.08 P 18 MTT 223.05 XCC .56 222.49 69,436.89 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 19 MTT 3,343.85 XCC 8.36 3,335.49 C STS 388,251.19 XCC 970.63 387,280.56 C UTT 4,749.90- XCC 11.87- 4,738.03- C ZTT 1,288.41 XCC 3.22 1,285.19 P 19 MPP 85.71 XCC .21 85.50 P 18 MPP 58.23 XCC .15 58.08 P 17 MPP 51.20 XCC .13 51.07 P 17 MTT 292.56 XCC .73 291.83 P 19 MTT 1,495.42 XCC 3.74 1,491.68 P 18 MTT 332.75 XCC .83 331.92 P SPS 62.92 XCC .16 62.76 P STS 359.57 XCC .90 358.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 389,894.72 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 99,648.05 XCC 249.12 99,398.93 99,398.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,328,617.50 5,821.55 2,322,795.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 2,123.60 XCC 5.31 2,118.29 C UTT 14.55 XCC .04 14.51 C ZTT 3.11 XCC .01 3.10 2,135.90 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 19 MTT 4.62 XCC .01 4.61 C STS 556.44 XCC 1.39 555.05 C ZTT .12 XCC .12 559.78 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 606,743.78 XCC 1,516.86 605,226.92 C UTT 4,158.19 XCC 10.40 4,147.79 C ZTT 887.71 XCC 2.22 885.49 610,260.20 RG02 GTL AMEND #1 OTH RSA 99G2 C 19 MTT 1,318.71 XCC 3.30 1,315.41 C STS 158,984.71 XCC 397.46 158,587.25 C ZTT 33.67 XCC .08 33.59 159,936.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 774,829.21 1,937.08 772,892.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 20 MPP .00 C 20 MTT 173.32 173.32 C 20 NPP .70 .70 C 20 NTT 6.95 6.95 C SPS .00 C STS 46,611.08 46,611.08 C UPT 11.30 11.30 C UTT 148.40 148.40 C ZPT .00 C ZTT 170.44 170.44 P 18 MPP 14.89 14.89 P 17 MPP 1.43 1.43 P 19 MPP 22.54 22.54 P 18 MTT 92.19 92.19 P 17 MTT 4.12 4.12 P 19 MTT 402.41 402.41 P 18 NPP 2.77 2.77 P 10 NPP .00 P 18 NTT 8.54 8.54 P 10 NTT .00 P SPS 375.61 375.61 P UPT .54 .54 P UTT 5.37 5.37 P ZPT .45 .45 P ZTT 2.55 2.55 48,055.60 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 20 MPP .00 C 20 MTT 152.05- 152.05- C 20 NPP 1.22 1.22 C 20 NTT 47.56 47.56 C SPS .00 C STS 599,339.93 599,339.93 C UPT 785.54 785.54 C UTT 7,325.87 7,325.87 C ZPT .00 C ZTT 3,775.66 3,775.66 P 19 MPP 457.12 457.12 P 18 MPP 178.67 178.67 P 17 MPP 31.49 31.49 P 16 MPP 38.41 38.41 P 15 MPP 32.62 32.62 P 19 MTT 5,790.11 5,790.11 P 18 MTT 1,097.24 1,097.24 P 17 MTT 90.88 90.88 P 16 MTT 81.76 81.76 P 15 MTT 45.77 45.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NPP 10.55 10.55 P 17 NPP 16.34 16.34 P 15 NPP .96 .96 P 09 NPP 1.62 1.62 P 08 NPP 95.83 95.83 P 02 NPP 1.53 1.53 P 19 NTT 100.53 100.53 P 17 NTT 26.52 26.52 P 15 NTT 1.13 1.13 P 09 NTT .89 .89 P 08 NTT 44.16 44.16 P 02 NTT .48 .48 P SPS 1,318.80 1,318.80 P UPT 72.06 72.06 P UTT 413.62 413.62 P ZPT 10.69 10.69 P ZTT 60.59 60.59 621,144.10 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 20 MPP .00 C 20 MTT 11,763.17 11,763.17 C 20 NPP 17.67 17.67 C 20 NTT 185.31 185.31 C SPS .00 C STS 1,939,563.70 1,939,563.70 C UPT 1,706.63 1,706.63 C UTT 19,202.97 19,202.97 C ZPT .00 C ZTT 28,112.51 28,112.51 P 19 MPP 493.14 493.14 P 18 MPP 294.86 294.86 P 17 MPP 122.66 122.66 P 16 MPP 116.88 116.88 P 15 MPP 23.18 23.18 P 14 MPP 92.05 92.05 P 12 MPP 38.24 38.24 P 19 MTT 6,862.36 6,862.36 P 18 MTT 1,728.96 1,728.96 P 17 MTT 342.40 342.40 P 16 MTT 249.04 249.04 P 15 MTT 32.42 32.42 P 14 MTT 104.63 104.63 P 12 MTT 30.48 30.48 P 19 NPP 54.79 54.79 P 18 NPP 251.86- 251.86- P 17 NPP 23.20 23.20 P 15 NPP 1.79 1.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NPP 1.40 1.40 P 11 NPP 13.89- 13.89- P 10 NPP .19 .19 P 09 NPP 4.14 4.14 P 17 NTT 43.13 43.13 P 15 NTT 2.06 2.06 P 13 NTT 1.03 1.03 P 11 NTT 8.20- 8.20- P 10 NTT .70- .70- P 09 NTT 1.99 1.99 P 19 NTT 358.04 358.04 P 18 NTT 860.63- 860.63- P SPS 5,614.31 5,614.31 P UPT 15.42 15.42 P UTT 29.84 29.84 P ZPT 225.08 225.08 P ZTT 596.44 596.44 2,016,920.83 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 20 MPP .00 C 20 MTT 1,365.64- 1,365.64- C 20 NPP 1.48 1.48 C 20 NTT 1,244.35- 1,244.35- C SPS .00 C STS 216,617.85 216,617.85 C UPT 37.35 37.35 C UTT 3,768.66- 3,768.66- C ZPT .00 C ZTT 1,291.38 1,291.38 P 19 MPP 129.02 129.02 P 18 MPP 68.60 68.60 P 17 MPP 38.75 38.75 P 16 MPP 39.71 39.71 P 15 MPP 26.76 26.76 P 14 MPP 5.98 5.98 P 12 MPP .00 P 10 MPP .00 P 19 MTT 1,489.64 1,489.64 P 18 MTT 397.49 397.49 P 17 MTT 112.23 112.23 P 16 MTT 74.76 74.76 P 15 MTT 38.25 38.25 P 14 MTT 6.74 6.74 P 12 MTT .21 .21 P 10 MTT 10.75 10.75 P 19 NPP 12.03 12.03 P 14 NPP 5.89 5.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 5.64 5.64 P 19 NTT 69.12 69.12 P SPS 1,771.00 1,771.00 P UPT 10.03 10.03 P UTT 38.43 38.43 P ZPT 48.43 48.43 P ZTT 215.08 215.08 216,183.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,902,304.48 .00 2,902,304.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 933.76 933.76 C UTT 6.31 6.31 C ZTT 51.27 51.27 991.34 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 86 NTT 1.39 1.39 1.39 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 20 MPP .00 C 20 MTT 185.39 185.39 C 20 NPP 1.35 1.35 C 20 NTT 13.47 13.47 C SPS .00 C STS 72,388.78 72,388.78 C UPT 19.59 19.59 C UTT 332.16 332.16 C ZPT .00 C ZTT 662.48 662.48 P 19 MPP 58.47 58.47 P 16 MPP 29.99 29.99 P 18 MPP 12.10 12.10 P 17 MPP 3.68 3.68 P 17 MTT 10.84 10.84 P 16 MTT 56.33 56.33 P 19 MTT 805.07 805.07 P 18 MTT 69.08 69.08 P 19 NPP .67 .67 P 19 NTT 4.75 4.75 P SPS 291.08 291.08 74,945.28 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 20 MPP .00 C 20 MTT 234.64 234.64 C 20 NPP 2.24 2.24 C 20 NTT 22.41 22.41 C SPS .00 C STS 93,469.42 93,469.42 C UPT 10.52 10.52 C UTT 134.66- 134.66- C ZPT .00 C ZTT 1,756.40 1,756.40 P 18 MPP 10.13 10.13 P 19 MPP 14.57 14.57 P 19 MTT 509.78 509.78 P 18 MTT 62.50 62.50 P 09 NPP 3.08 3.08 P 19 NPP 1.46 1.46 P 13 NPP 1.13 1.13 P 09 NTT 1.48 1.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 9.68 9.68 P 13 NTT .83 .83 P SPS 220.73 220.73 P ZPT 83.14 83.14 P ZTT 163.74 163.74 96,443.22 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 20 MPP .00 C 20 MTT 777.54 777.54 C SPS .00 C STS 145,980.46 145,980.46 C UPT 23.73 23.73 C UTT 300.35 300.35 C ZPT .00 C ZTT 489.39 489.39 P 14 MPP 5.46 5.46 P 19 MPP 6.67 6.67 P 18 MPP 30.04 30.04 P 14 MTT 4.95 4.95 P 19 MTT 550.89 550.89 P 18 MTT 178.28 178.28 P 03 NPP 3.64 3.64 P 19 NPP 3.15 3.15 P 09 NPP .06 .06 P 09 NTT .03 .03 P 03 NTT 1.15 1.15 P 19 NTT 19.01 19.01 P SPS 366.43 366.43 P ZPT 54.50 54.50 P ZTT 73.49 73.49 148,869.22 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 20 MPP .00 C 20 MTT 1,911.60 1,911.60 C 20 NPP 2.00 2.00 C 20 NTT 20.03 20.03 C SPS .00 C STS 488,220.79 488,220.79 C UPT 142.01 142.01 C UTT 1,666.19 1,666.19 C ZPT .00 C ZTT 2,129.77 2,129.77 P 19 MPP 63.25 63.25 P 18 MPP 182.08 182.08 P 17 MPP 275.33 275.33 P 16 MPP 65.96 65.96 P 15 MPP 43.66 43.66 P 19 MTT 834.70 834.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1,052.93 1,052.93 P 17 MTT 788.62 788.62 P 16 MTT 126.86 126.86 P 15 MTT 62.36 62.36 P 08 NPP 526.05 526.05 P 96 NPP 4.40 4.40 P 96 NTT 1.00 1.00 P 08 NTT 242.42 242.42 P SPS 636.90 636.90 P UPT 648.62 648.62 P UTT 4,046.35 4,046.35 503,693.88 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 20 MPP .00 C 20 MTT 496.30 496.30 C 20 NPP 2.71 2.71 C 20 NTT 27.13 27.13 C SPS .00 C STS 65,595.56 65,595.56 C UPT 6.14- 6.14- C UTT 79.02 79.02 C ZPT .00 C ZTT 18,190.40 18,190.40 P 19 MPP 2.78 2.78 P 17 MPP 5.71 5.71 P 19 MTT 6,071.56 6,071.56 P 17 MTT 16.09 16.09 P 19 NPP 20.42 20.42 P 19 NTT 72.94 72.94 P SPS 1,072.14 1,072.14 P ZPT 308.24 308.24 P ZTT 715.80 715.80 92,670.66 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 20 MPP .00 C 20 MTT 4,937.36 4,937.36 C 20 NPP 1.77 1.77 C 20 NTT 17.65 17.65 C SPS .00 C STS 277,694.52 277,694.52 C UPT 62.20 62.20 C UTT 1,307.54 1,307.54 C ZPT .00 C ZTT 1,163.15 1,163.15 P 19 MPP 52.00 52.00 P 18 MPP 53.88 53.88 P 17 MPP 2.40 2.40 P 16 MPP 14.86 14.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 32.70 32.70 P 14 MPP 62.86 62.86 P 18 MTT 329.20 329.20 P 17 MTT 6.74 6.74 P 16 MTT 28.59 28.59 P 15 MTT 45.75 45.75 P 14 MTT 71.44 71.44 P 19 MTT 788.82 788.82 P 18 NPP .58 .58 P 17 NPP 20.27 20.27 P 18 NTT 1.54 1.54 P 17 NTT 35.87 35.87 P SPS 389.07 389.07 P UPT 20.42 20.42 P UTT 4.80 4.80 P ZPT .43 .43 P ZTT 2.45 2.45 287,148.86 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 20 MPP .00 C 20 MTT 10,800.33 10,800.33 C SPS .00 C STS 674,315.80 674,315.80 C UPT 1,440.43 1,440.43 C UTT 14,935.46 14,935.46 C ZPT .00 C ZTT 13,395.39 13,395.39 P 19 MPP 260.31 260.31 P 16 MPP 30.86 30.86 P 18 MPP 272.29 272.29 P 17 MPP 202.23 202.23 P 17 MTT 550.96 550.96 P 16 MTT 57.70 57.70 P 19 MTT 3,062.83 3,062.83 P 18 MTT 1,592.28 1,592.28 P 11 NPP 2.57 2.57 P 10 NPP 7.35 7.35 P 19 NPP 43.47 43.47 P 18 NPP 20.35 20.35 P 11 NTT 1.56 1.56 P 10 NTT 3.87 3.87 P 19 NTT 297.67 297.67 P 18 NTT 54.40 54.40 P SPS 2,757.51 2,757.51 P UPT 14.18 14.18 P UTT 39.96 39.96 724,159.76 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 579.53 579.53 C ZPT .00 C ZTT 6.44 6.44 P SPS .09 .09 586.06 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 20 MPP .00 C 20 MTT 704.60 704.60 C 20 NPP 14.62 14.62 C 20 NTT 146.19 146.19 C SPS .00 C STS 207,629.26 207,629.26 C UPT 133.25 133.25 C UTT 2,406.71 2,406.71 C ZPT .00 C ZTT 3,501.08 3,501.08 P 19 MPP 158.59 158.59 P 18 MPP 64.78 64.78 P 17 MPP 14.36 14.36 P 16 MPP 148.38 148.38 P 14 MPP 84.27 84.27 P 12 MPP 61.34 61.34 P 19 MTT 1,719.70 1,719.70 P 18 MTT 321.29 321.29 P 17 MTT 42.24 42.24 P 16 MTT 286.90 286.90 P 14 MTT 95.77 95.77 P 12 MTT 48.88 48.88 P 18 NPP 4.42 4.42 P 19 NPP 22.57 22.57 P 19 NTT 115.73 115.73 P 18 NTT 11.92 11.92 P SPS 1,451.23 1,451.23 P ZPT 65.48 65.48 P ZTT 129.08 129.08 219,382.64 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 20 MPP .00 C 20 MTT 676.16 676.16 C SPS .00 C STS 214,575.03 214,575.03 C UPT 54.41 54.41 C UTT 624.96 624.96 C ZPT .00 C ZTT 3,229.43 3,229.43 P 19 MPP 103.78 103.78 P 15 MPP 10.13 10.13 P 15 MTT 14.16 14.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,183.71 1,183.71 P 17 NPP 78.92 78.92 P 17 NTT 126.28 126.28 P SPS 177.42 177.42 220,854.39 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 20 MPP .00 C 20 MTT 6,768.78 6,768.78 C 20 NPP .00 C 20 NTT 17.99 17.99 C SPS .00 C STS 484,419.40 484,419.40 C UPT 1,147.04 1,147.04 C UTT 12,161.43 12,161.43 C ZPT .00 C ZTT 3,661.14 3,661.14 P 16 MPP 100.30 100.30 P 18 MPP 143.54 143.54 P 17 MPP 29.19 29.19 P 19 MPP 96.85 96.85 P 17 MTT 85.81 85.81 P 16 MTT 192.20 192.20 P 19 MTT 1,741.49 1,741.49 P 18 MTT 847.49 847.49 P 18 NPP 707.40- 707.40- P 17 NPP 17.54 17.54 P 18 NTT 2,397.97- 2,397.97- P 17 NTT 35.79 35.79 P SPS 917.27 917.27 P UPT 28.57 28.57 P UTT 20.78 20.78 P ZPT 16.36 16.36 P ZTT 38.44 38.44 509,382.03 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 20 MPP .00 C 20 MTT 12,204.95 12,204.95 C SPS .00 C STS 1,268,759.95 1,268,759.95 C UPT 226.33 226.33 C UTT 1,604.22 1,604.22 C ZPT .00 C ZTT 3,970.04 3,970.04 P 16 MPP 9.86 9.86 P 19 MPP 1,110.42 1,110.42 P 18 MPP 353.31 353.31 P 16 MTT 18.43 18.43 P 18 MTT 2,176.88 2,176.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 11,886.71 11,886.71 P 02 NPP 5.48 5.48 P 02 NTT 1.72 1.72 P SPS 936.64 936.64 P UPT 9.77 9.77 P UTT 14.39 14.39 P ZPT 17.71 17.71 P ZTT 60.01 60.01 1,303,366.82 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 20 MPP .00 C 20 MTT 312.64 312.64 C 20 NPP 1.32 1.32 C 20 NTT 13.07 13.07 C SPS .00 C STS 81,299.52 81,299.52 C UPT 20.28 20.28 C UTT 266.58 266.58 C ZPT .00 C ZTT 297.46 297.46 P 18 MPP 21.07 21.07 P 17 MPP 2.81 2.81 P 19 MPP 37.52 37.52 P 18 MTT 130.89 130.89 P 17 MTT 8.09 8.09 P 19 MTT 674.99 674.99 P 18 NPP 3.73 3.73 P 10 NPP .00 P 18 NTT 11.46 11.46 P 10 NTT .00 P SPS 669.83 669.83 P UPT .95 .95 P UTT 9.47 9.47 P ZPT .80 .80 P ZTT 4.57 4.57 83,787.05 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 20 MPP .00 C 20 MTT 209.47 209.47 C SPS .00 C STS 49,776.35 49,776.35 C UPT 2.30 2.30 C UTT 21.79 21.79 C ZPT .00 C ZTT 1,700.41 1,700.41 P 19 MPP 9.88 9.88 P 18 MPP 2.08 2.08 P 17 MPP 3.40 3.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .66 .66 P 19 MTT 117.44 117.44 P 18 MTT 11.82 11.82 P 17 MTT 9.86 9.86 P 16 MTT 1.28 1.28 P 19 NPP 4.51 4.51 P 17 NPP .35 .35 P 11 NPP 5.82- 5.82- P 10 NPP 1.33- 1.33- P 19 NTT 31.11 31.11 P 17 NTT .68 .68 P 11 NTT 3.44- 3.44- P 10 NTT .98- .98- P SPS 570.92 570.92 P ZPT 31.73 31.73 P ZTT 89.37 89.37 52,583.84 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 16 MPP .00 P 19 MPP .00 P 18 MPP .00 P 16 MTT .00 P 19 MTT .00 P 18 MTT .00 P 19 NPP .00 P 14 NPP .00 P 19 NTT .00 P 14 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 P 17 MPP .00 P 19 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP .00 P 17 MTT .00 P 19 MTT .00 P 18 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,318,866.44 .00 4,318,866.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BARSTOW HIGH BOND (BARSTOW UNIF) JDI S08 001 P 83 NTT .14 .14 .14 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 20 MPP .00 C 20 MTT 6,886.73 6,886.73 C 20 NPP .12 .12 C 20 NTT 56.14 56.14 C SPS .00 C STS 1,022,744.41 1,022,744.41 C UPT 951.80 951.80 C UTT 11,286.51 11,286.51 C ZPT .00 C ZTT 7,094.96 7,094.96 P 19 MPP 283.91 283.91 P 18 MPP 250.48 250.48 P 17 MPP 26.75 26.75 P 16 MPP 82.03 82.03 P 15 MPP 93.91 93.91 P 19 MTT 4,101.84 4,101.84 P 18 MTT 1,556.38 1,556.38 P 17 MTT 78.32 78.32 P 16 MTT 179.97 179.97 P 15 MTT 131.34 131.34 P 09 NPP 2.22 2.22 P 17 NPP 2.64 2.64 P 15 NPP 2.60 2.60 P 19 NPP 18.37 18.37 P 15 NTT 3.05 3.05 P 09 NTT 1.22 1.22 P 19 NTT 172.80 172.80 P 17 NTT 5.39 5.39 P SPS 1,524.08 1,524.08 P UPT 12.57 12.57 P UTT 29.28 29.28 P ZPT 9.18 9.18 P ZTT 68.55 68.55 1,057,657.55 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 20 MPP .00 C 20 MTT 390.29 390.29 C 20 NPP .21 .21 C 20 NTT 74.08- 74.08- C SPS .00 C STS 173,027.32 173,027.32 C UPT 58.61 58.61 C UTT 18,653.01- 18,653.01- C ZPT .00 C ZTT 962.14 962.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 211.86 211.86 P 18 MPP 157.87 157.87 P 17 MPP 117.22 117.22 P 16 MPP 40.03 40.03 P 15 MPP 91.56 91.56 P 14 MPP 16.72 16.72 P 12 MPP .00 P 10 MPP .00 P 19 MTT 2,246.57 2,246.57 P 18 MTT 882.12 882.12 P 17 MTT 340.49 340.49 P 16 MTT 76.98 76.98 P 15 MTT 130.80 130.80 P 14 MTT 19.00 19.00 P 12 MTT .53 .53 P 10 MTT 20.17 20.17 P 19 NPP 22.73 22.73 P 09 NPP .34 .34 P 09 NTT .21 .21 P 19 NTT 141.33 141.33 P SPS 3,239.51 3,239.51 P UPT 32.63 32.63 P UTT 168.41 168.41 P ZPT 144.11 144.11 P ZTT 794.84 794.84 164,607.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,222,265.20 .00 1,222,265.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 BARSTOW ELEMENTARY BOND JDI S08 001 P 83 NTT .06 .06 .06 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 20 MPP .00 C 20 MTT 179.06 179.06 C 20 NPP .00 C 20 NTT 95.76 95.76 C SPS .00 C STS 185,379.58 185,379.58 C UPT 8.95 8.95 C UTT 78.57 78.57 C ZPT .00 C ZTT 754.10 754.10 P 16 MPP 34.15 34.15 P 19 MPP 15.05 15.05 P 18 MPP 50.78 50.78 P 16 MTT 65.68 65.68 P 19 MTT 343.49 343.49 P 18 MTT 317.43 317.43 P 09 NPP .00 P 09 NTT .00 P SPS 240.46 240.46 P ZPT 2.34 2.34 P ZTT 13.38 13.38 187,578.78 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 20 MPP .00 C 20 MTT 233.91 233.91 C SPS .00 C STS 77,058.81 77,058.81 C UPT 5.75 5.75 C UTT 270.09 270.09 C ZPT .00 C ZTT 1,524.07 1,524.07 P 19 MPP 51.41 51.41 P 18 MPP 1.97 1.97 P 18 MTT 12.27 12.27 P 19 MTT 1,003.17 1,003.17 P 17 NPP 6.35 6.35 P 17 NTT 12.95 12.95 P SPS 20.26 20.26 P UPT 10.74 10.74 P UTT 27.80 27.80 P ZPT 3.74- 3.74- P ZTT .00 80,235.81 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 20 MPP .00 C 20 MTT 1.93 1.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS .00 C STS 14,964.19 14,964.19 C UPT 1.30 1.30 C UTT 11.25 11.25 C ZPT .00 C ZTT 123.93 123.93 P 19 MPP 11.99 11.99 P 18 MPP 18.06 18.06 P 17 MPP .14 .14 P 10 MPP .00 P 19 MTT 119.87 119.87 P 18 MTT 101.01 101.01 P 17 MTT .40 .40 P 10 MTT 8.40 8.40 P SPS 117.59 117.59 15,480.06 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP .00 C 20 MTT 1,006.07 1,006.07 C SPS .00 C STS 49,966.95 49,966.95 C UPT 3.26 3.26 C UTT 32.77 32.77 C ZPT .00 C ZTT 31.58 31.58 P 19 MPP 43.32 43.32 P 18 MPP 12.50 12.50 P 17 MPP 14.29 14.29 P 16 MPP 23.83 23.83 P 19 MTT 647.72 647.72 P 18 MTT 71.43 71.43 P 17 MTT 42.07 42.07 P 16 MTT 63.58 63.58 P SPS 5.34- 5.34- 51,954.03 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 20 MPP .00 C 20 MTT 4,076.18 4,076.18 C SPS .00 C STS 324,306.42 324,306.42 C UPT 416.91 416.91 C UTT 4,465.50 4,465.50 C ZPT .00 C ZTT 2,472.16 2,472.16 P 16 MPP 18.64 18.64 P 19 MPP 101.52 101.52 P 18 MPP 220.81 220.81 P 16 MTT 35.84 35.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,127.60 1,127.60 P 18 MTT 1,518.32 1,518.32 P 19 NPP 3.86 3.86 P 15 NPP 2.29 2.29 P 19 NTT 38.58 38.58 P 15 NTT 2.69 2.69 P SPS 602.88 602.88 P UPT 9.36 9.36 P UTT 21.47 21.47 P ZPT 10.32 10.32 P ZTT 58.97 58.97 339,510.32 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 20 MPP .00 C 20 MTT 206.25 206.25 C 20 NPP .00 C 20 NTT .00 C SPS .00 C STS 138,160.63 138,160.63 C UPT 31.98 31.98 C UTT 26,059.78- 26,059.78- C ZPT .00 C ZTT 890.37 890.37 P 19 MPP 109.79 109.79 P 18 MPP 159.03 159.03 P 17 MPP 130.78 130.78 P 16 MPP 39.52 39.52 P 15 MPP 61.12 61.12 P 14 MPP 22.19 22.19 P 19 MTT 1,145.68 1,145.68 P 18 MTT 870.52 870.52 P 17 MTT 379.02 379.02 P 16 MTT 76.01 76.01 P 15 MTT 87.32 87.32 P 14 MTT 25.22 25.22 P 19 NPP 27.41 27.41 P 19 NTT 169.90 169.90 P SPS 1,248.59 1,248.59 P UPT 41.02 41.02 P UTT 211.67 211.67 118,034.24 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P SPS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 20 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 134.94 134.94 C 20 NPP .25 .25 C 20 NTT 70.01- 70.01- C SPS .00 C STS 122,527.92 122,527.92 C UPT 1.32 1.32 C UTT 153.47 153.47 C ZPT .00 C ZTT 444.76 444.76 P 19 MPP 53.46 53.46 P 18 MPP 8.93 8.93 P 17 MPP 17.06 17.06 P 16 MPP 5.47 5.47 P 15 MPP 56.12 56.12 P 12 MPP .00 P 19 MTT 559.43 559.43 P 18 MTT 67.20 67.20 P 17 MTT 50.19 50.19 P 16 MTT 10.50 10.50 P 15 MTT 80.15 80.15 P 12 MTT .57 .57 P 09 NPP .67 .67 P 09 NTT .42 .42 P SPS 1,886.31 1,886.31 P ZPT 169.45 169.45 P ZTT 940.25 940.25 127,098.83 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P 16 MPP .00 P 19 MPP .00 P 18 MPP .00 P 16 MTT .00 P 19 MTT .00 P 18 MTT .00 P SPS .00 P STS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 20 MPP .00 C 20 MTT 49.28 49.28 C 20 NPP .01 .01 C 20 NTT .10 .10 C SPS .00 C STS 133,209.50 133,209.50 C UPT 1.75 1.75 C UTT 17.11 17.11 C ZPT .00 C ZTT 164.90 164.90 P 17 MPP 7.00 7.00 P 19 MPP 11.73 11.73 P 18 MPP 26.24 26.24 P 17 MTT 20.40 20.40 P 19 MTT 90.07 90.07 P 18 MTT 126.32 126.32 P 19 NPP .09 .09 P 19 NTT .60 .60 P SPS 158.35 158.35 133,883.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,053,775.58 .00 1,053,775.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 19 MTT 722.31 722.31 C 18 MTT 232.24 232.24 C 17 MTT 54.62- 54.62- C 16 MTT .00 C 15 MTT .45 .45 C 12 MTT .00 C 11 MTT .00 C 08 MTT .26 .26 C 00 MTT .07 .07 C 19 NTT 5.12 5.12 C 18 NTT 1.17 1.17 C 17 NTT .77 .77 C STS 102,751.69 102,751.69 C UTT 618.77 618.77 C ZTT 1,142.55 1,142.55 C SCR 33,729.43- 33,729.43- P 19 MPP 28.37 28.37 P 18 MPP 27.40 27.40 P 17 MPP 14.56 14.56 P 16 MPP 11.30 11.30 P 15 MPP 3.85 3.85 P 14 MPP 6.35 6.35 P 13 MPP 1.14 1.14 P 12 MPP 1.85 1.85 P 11 MPP .00 P 10 MPP .00 P 19 MTT 440.56 440.56 P 18 MTT 194.91 194.91 P 17 MTT 67.53 67.53 P 16 MTT 25.23 25.23 P 15 MTT 6.34 6.34 P 14 MTT 7.41 7.41 P 13 MTT 1.20 1.20 P 12 MTT 1.47 1.47 P 11 MTT .02 .02 P 10 MTT .58 .58 P 19 NTT 9.74 9.74 P 18 NTT 11.54- 11.54- P 17 NTT .66 .66 P 16 NTT 3.05 3.05 P 15 NTT 1.31 1.31 P 14 NTT .42 .42 P 13 NTT .59 .59 P 12 NTT .05 .05 P 11 NTT .03 .03 P 10 NTT .32- .32- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .09- .09- P 08 NTT .08 .08 P 07 NTT 3.39 3.39 P 02 NTT .12 .12 P 01 NTT .14 .14 P 98 NTT .04 .04 P 96 NTT .04 .04 P 95 NTT .03 .03 P 94 NTT .94 .94 P 86 NTT .31 .31 P UTT 16.53 16.53 P ZTT 33.27 33.27 72,590.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,590.21 .00 72,590.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 19 MTT 9,341.89 9,341.89 C 18 MTT 2,942.62 2,942.62 C 17 MTT 651.69- 651.69- C 16 MTT .00 C 15 MTT 3.81 3.81 C 12 MTT .00 C 11 MTT .00 C 08 MTT 3.20 3.20 C 00 MTT .61 .61 C 19 NTT 66.17 66.17 C 18 NTT 14.78 14.78 C 17 NTT 9.19 9.19 C STS 1,399,691.72 1,399,691.72 C UTT 8,428.88 8,428.88 C ZTT 15,563.83 15,563.83 C SCR 459,464.76- 459,464.76- P 19 MPP 366.93 366.93 P 18 MPP 347.14 347.14 P 17 MPP 173.74 173.74 P 16 MPP 129.73 129.73 P 15 MPP 32.97 32.97 P 14 MPP 47.74 47.74 P 13 MPP 8.37 8.37 P 12 MPP 17.01 17.01 P 11 MPP .00 P 10 MPP .00 P 19 MTT 5,697.92 5,697.92 P 18 MTT 2,469.55 2,469.55 P 17 MTT 805.85 805.85 P 16 MTT 289.76 289.76 P 15 MTT 54.39 54.39 P 14 MTT 55.70 55.70 P 13 MTT 8.78 8.78 P 12 MTT 13.55 13.55 P 11 MTT .17 .17 P 10 MTT 7.03 7.03 P 19 NTT 126.10 126.10 P 18 NTT 146.23- 146.23- P 17 NTT 7.81 7.81 P 16 NTT 35.02 35.02 P 15 NTT 11.26 11.26 P 14 NTT 3.19 3.19 P 13 NTT 4.32 4.32 P 12 NTT .46 .46 P 11 NTT .32 .32 P 10 NTT 3.89- 3.89- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.02- 1.02- P 08 NTT .99 .99 P 07 NTT 43.51 43.51 P 02 NTT 1.12 1.12 P 01 NTT 1.12 1.12 P 98 NTT .33 .33 P 96 NTT .28 .28 P 95 NTT .22 .22 P 94 NTT 6.80 6.80 P 86 NTT 1.03 1.03 P UTT 213.85 213.85 P ZTT 430.23 430.23 987,213.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 987,213.40 .00 987,213.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 19 MTT 549.91 549.91 C 18 MTT 171.64 171.64 C 17 MTT 39.05- 39.05- C 16 MTT .00 C 15 MTT .24 .24 C 12 MTT .00 C 11 MTT .00 C 08 MTT .24 .24 C 00 MTT .06 .06 C 19 NTT 3.89 3.89 C 18 NTT .86 .86 C 17 NTT .55 .55 C STS 82,137.00 82,137.00 C UTT 494.63 494.63 C ZTT 913.32 913.32 C SCR 26,962.27- 26,962.27- P 19 MPP 21.60 21.60 P 18 MPP 20.25 20.25 P 17 MPP 10.41 10.41 P 16 MPP 7.96 7.96 P 15 MPP 2.07 2.07 P 14 MPP 3.05 3.05 P 13 MPP .56 .56 P 12 MPP 1.18 1.18 P 11 MPP .00 P 10 MPP .00 P 19 MTT 335.41 335.41 P 18 MTT 144.04 144.04 P 17 MTT 48.28 48.28 P 16 MTT 17.78 17.78 P 15 MTT 3.42 3.42 P 14 MTT 3.56 3.56 P 13 MTT .58 .58 P 12 MTT .94 .94 P 11 MTT .01 .01 P 10 MTT .50 .50 P 19 NTT 7.43 7.43 P 18 NTT 8.53- 8.53- P 17 NTT .47 .47 P 16 NTT 2.15 2.15 P 15 NTT .71 .71 P 14 NTT .20 .20 P 13 NTT .28 .28 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .28- .28- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .08- .08- P 08 NTT .08 .08 P 07 NTT 3.19 3.19 P 02 NTT .08 .08 P 01 NTT .09 .09 P UTT 12.61 12.61 P ZTT 25.30 25.30 57,936.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,936.37 .00 57,936.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 19 MTT 7,142.03 7,142.03 C 18 MTT 2,256.77 2,256.77 C 17 MTT 511.54- 511.54- C 16 MTT .00 C 15 MTT 3.01 3.01 C 12 MTT .00 C 11 MTT .00 C 08 MTT 2.79 2.79 C 00 MTT .58 .58 C 19 NTT 50.60 50.60 C 18 NTT 11.34 11.34 C 17 NTT 7.21 7.21 C STS 1,061,025.48 1,061,025.48 C UTT 6,389.45 6,389.45 C ZTT 11,798.04 11,798.04 C SCR 348,293.78- 348,293.78- P 19 MPP 280.52 280.52 P 18 MPP 266.23 266.23 P 17 MPP 136.37 136.37 P 16 MPP 102.48 102.48 P 15 MPP 26.02 26.02 P 14 MPP 37.87 37.87 P 13 MPP 6.72 6.72 P 12 MPP 13.76 13.76 P 11 MPP .00 P 10 MPP .00 P 19 MTT 4,356.15 4,356.15 P 18 MTT 1,893.97 1,893.97 P 17 MTT 632.54 632.54 P 16 MTT 228.90 228.90 P 15 MTT 42.92 42.92 P 14 MTT 44.17 44.17 P 13 MTT 7.04 7.04 P 12 MTT 10.97 10.97 P 11 MTT .14 .14 P 10 MTT 5.76 5.76 P 19 NTT 96.40 96.40 P 18 NTT 112.15- 112.15- P 17 NTT 6.13 6.13 P 16 NTT 27.66 27.66 P 15 NTT 8.88 8.88 P 14 NTT 2.53 2.53 P 13 NTT 3.47 3.47 P 12 NTT .37 .37 P 11 NTT .26 .26 P 10 NTT 3.18- 3.18- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .86- .86- P 08 NTT .86 .86 P 07 NTT 38.35 38.35 P 02 NTT 1.02 1.02 P 01 NTT 1.04 1.04 P 98 NTT .33 .33 P 96 NTT .29 .29 P 95 NTT .23 .23 P 94 NTT 6.99 6.99 P 86 NTT 1.28 1.28 P UTT 163.49 163.49 P ZTT 328.93 328.93 748,546.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 748,546.83 .00 748,546.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 19 MTT 3,803.78 3,803.78 C 18 MTT 1,219.86 1,219.86 C 17 MTT 280.67- 280.67- C 16 MTT .00 C 15 MTT 1.69 1.69 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.77 1.77 C 00 MTT .36 .36 C 19 NTT 26.94 26.94 C 18 NTT 6.12 6.12 C 17 NTT 3.95 3.95 C STS 559,495.04 559,495.04 C UTT 3,369.25 3,369.25 C ZTT 6,221.29 6,221.29 C SCR 183,660.70- 183,660.70- P 19 MPP 149.40 149.40 P 18 MPP 143.91 143.91 P 17 MPP 74.83 74.83 P 16 MPP 57.27 57.27 P 15 MPP 14.69 14.69 P 14 MPP 21.38 21.38 P 13 MPP 3.84 3.84 P 12 MPP 7.98 7.98 P 11 MPP .00 P 10 MPP .00 P 19 MTT 2,320.05 2,320.05 P 18 MTT 1,023.75 1,023.75 P 17 MTT 347.06 347.06 P 16 MTT 127.92 127.92 P 15 MTT 24.22 24.22 P 14 MTT 24.95 24.95 P 13 MTT 4.03 4.03 P 12 MTT 6.35 6.35 P 11 MTT .08 .08 P 10 MTT 3.42 3.42 P 19 NTT 51.35 51.35 P 18 NTT 60.63- 60.63- P 17 NTT 3.36 3.36 P 16 NTT 15.46 15.46 P 15 NTT 5.01 5.01 P 14 NTT 1.43 1.43 P 13 NTT 1.98 1.98 P 12 NTT .21 .21 P 11 NTT .15 .15 P 10 NTT 1.90- 1.90- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .53- .53- P 08 NTT .55 .55 P 07 NTT 25.98 25.98 P 02 NTT .58 .58 P 01 NTT .62 .62 P 98 NTT .20 .20 P 96 NTT .18 .18 P 95 NTT .14 .14 P 94 NTT 4.47 4.47 P 86 NTT .57 .57 P UTT 87.07 87.07 P ZTT 175.15 175.15 394,875.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,875.21 .00 394,875.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 169,738.60 169,738.60 C UTT 1,022.16 1,022.16 C ZTT 1,887.40 1,887.40 C SCR 55,718.56- 55,718.56- P UTT 26.75 26.75 P ZTT 53.82 53.82 117,010.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 19 MTT 3,016.81 3,016.81 C 18 MTT 929.40 929.40 C 17 MTT 256.14- 256.14- C 16 MTT .00 C 15 MTT 1.56 1.56 C 12 MTT .00 C 11 MTT .00 C 08 MTT .75 .75 C 00 MTT .12 .12 C 19 NTT 21.37 21.37 C 18 NTT 4.67 4.67 C 17 NTT 3.61 3.61 P 19 MPP 118.50 118.50 P 18 MPP 109.64 109.64 P 17 MPP 68.28 68.28 P 16 MPP 52.89 52.89 P 15 MPP 13.49 13.49 P 14 MPP 18.06 18.06 P 13 MPP 2.19 2.19 P 12 MPP 4.28 4.28 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,840.05 1,840.05 P 18 MTT 779.98 779.98 P 17 MTT 316.73 316.73 P 16 MTT 118.13 118.13 P 15 MTT 22.26 22.26 P 14 MTT 21.07 21.07 P 13 MTT 2.29 2.29 P 12 MTT 3.42 3.42 P 11 MTT .04 .04 P 10 MTT 1.64 1.64 P 17 NTT 3.07 3.07 P 16 NTT 14.28 14.28 P 15 NTT 4.61 4.61 P 14 NTT 1.21 1.21 P 13 NTT 1.13 1.13 P 12 NTT .12 .12 P 11 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .91- .91- P 09 NTT .24- .24- P 08 NTT .23 .23 P 07 NTT 10.68 10.68 P 02 NTT .23 .23 P 01 NTT .24 .24 P 98 NTT .07 .07 P 96 NTT .05 .05 P 95 NTT .04 .04 P 94 NTT .96 .96 P 86 NTT .16 .16 P 83 NTT .09 .09 P 19 NTT 40.72 40.72 P 18 NTT 46.18- 46.18- 7,245.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,255.90 .00 124,255.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 418,761.08 418,761.08 C UTT 2,521.76 2,521.76 C ZTT 4,656.40 4,656.40 C SCR 137,463.09- 137,463.09- P UTT 64.63 64.63 P ZTT 129.98 129.98 288,670.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 19 MTT 1,984.16 1,984.16 C 18 MTT 636.90 636.90 C 17 MTT 140.83- 140.83- C 16 MTT .00 C 15 MTT .84 .84 C 12 MTT .00 C 11 MTT .00 C 08 MTT .62 .62 C 00 MTT .23 .23 C 19 NTT 14.05 14.05 C 18 NTT 3.20 3.20 C 17 NTT 1.98 1.98 P 19 MPP 77.93 77.93 P 18 MPP 75.13 75.13 P 17 MPP 37.55 37.55 P 16 MPP 27.82 27.82 P 15 MPP 7.23 7.23 P 14 MPP 10.61 10.61 P 13 MPP 1.49 1.49 P 12 MPP 3.05 3.05 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,210.20 1,210.20 P 18 MTT 534.51 534.51 P 17 MTT 174.15 174.15 P 16 MTT 62.14 62.14 P 15 MTT 11.92 11.92 P 14 MTT 12.38 12.38 P 13 MTT 1.56 1.56 P 12 MTT 2.43 2.43 P 11 MTT .03 .03 P 10 MTT 1.29 1.29 P 19 NTT 26.78 26.78 P 18 NTT 31.65- 31.65- P 17 NTT 1.69 1.69 P 16 NTT 7.51 7.51 P 15 NTT 2.46 2.46 P 14 NTT .71 .71 P 13 NTT .77 .77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .08 .08 P 11 NTT .06 .06 P 10 NTT .71- .71- P 09 NTT .19- .19- P 08 NTT .20 .20 P 07 NTT 8.99 8.99 P 02 NTT .34 .34 P 01 NTT .38 .38 P 98 NTT .13 .13 P 96 NTT .12 .12 P 95 NTT .10 .10 P 94 NTT 3.03 3.03 P 86 NTT .51 .51 P 83 NTT .26 .26 4,774.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293,444.90 .00 293,444.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 86 NTT .29 .29 P 83 NTT .12 .12 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 151,497.68 151,497.68 C UTT 912.31 912.31 C ZTT 1,684.57 1,684.57 C SCR 49,730.75- 49,730.75- P UTT 23.47 23.47 P ZTT 47.22 47.22 104,434.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 19 MTT 1,509.48 1,509.48 C 18 MTT 487.60 487.60 C 17 MTT 111.08- 111.08- C 16 MTT .00 C 15 MTT .66 .66 C 12 MTT .00 C 11 MTT .00 C 08 MTT .44 .44 C 00 MTT .14 .14 C 19 NTT 10.70 10.70 C 18 NTT 2.45 2.45 C 17 NTT 1.57 1.57 P 19 MPP 59.29 59.29 P 18 MPP 57.53 57.53 P 17 MPP 29.61 29.61 P 16 MPP 22.27 22.27 P 15 MPP 5.70 5.70 P 14 MPP 8.28 8.28 P 13 MPP 1.13 1.13 P 12 MPP 2.29 2.29 P 11 MPP .00 P 10 MPP .00 P 19 MTT 920.68 920.68 P 18 MTT 409.21 409.21 P 17 MTT 137.35 137.35 P 16 MTT 49.74 49.74 P 15 MTT 9.40 9.40 P 14 MTT 9.66 9.66 P 13 MTT 1.19 1.19 P 12 MTT 1.83 1.83 P 11 MTT .03 .03 P 10 MTT .95 .95 P 16 NTT 6.01 6.01 P 15 NTT 1.95 1.95 P 14 NTT .55 .55 P 13 NTT .59 .59 P 12 NTT .06 .06 P 11 NTT .04 .04 P 10 NTT .52- .52- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .14- .14- P 08 NTT .13 .13 P 07 NTT 6.36 6.36 P 02 NTT .23 .23 P 01 NTT .26 .26 P 98 NTT .08 .08 P 96 NTT .07 .07 P 95 NTT .06 .06 P 94 NTT 1.80 1.80 P 86 NTT .31 .31 P 83 NTT .16 .16 P 19 NTT 20.38 20.38 P 18 NTT 24.23- 24.23- P 17 NTT 1.33 1.33 3,643.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,078.08 .00 108,078.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 416,969.75 416,969.75 C UTT 2,510.98 2,510.98 C ZTT 4,636.49 4,636.49 P UTT 64.03 64.03 P ZTT 128.80 128.80 424,310.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 11 MTT .00 C 08 MTT .25 .25 C 00 MTT .09 .09 C 12 MTT .00 P 12 MPP 1.27 1.27 P 11 MPP .00 P 10 MPP .00 P 10 MTT .54 .54 P 12 MTT 1.00 1.00 P 11 MTT .01 .01 P 10 NTT .30- .30- P 09 NTT .08- .08- P 08 NTT .08 .08 P 07 NTT 3.53 3.53 P 02 NTT .13 .13 P 01 NTT .14 .14 P 98 NTT .04 .04 P 96 NTT .04 .04 P 95 NTT .03 .03 P 94 NTT .92 .92 P 86 NTT .15 .15 P 83 NTT .08 .08 P 12 NTT .04 .04 P 11 NTT .03 .03 7.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424,318.04 .00 424,318.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 400,720.44 400,720.44 C UTT 2,413.12 2,413.12 C ZTT 4,455.80 4,455.80 C SCR 131,540.99- 131,540.99- P UTT 62.39 62.39 P ZTT 125.48 125.48 276,236.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 19 MTT 4,692.30 4,692.30 C 18 MTT 1,512.31 1,512.31 C 17 MTT 332.61- 332.61- C 16 MTT .00 C 15 MTT 1.90 1.90 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.12 1.12 C 00 MTT .21 .21 C 19 NTT 33.24 33.24 C 18 NTT 7.59 7.59 C 17 NTT 4.69 4.69 P 19 MPP 184.30 184.30 P 18 MPP 178.41 178.41 P 17 MPP 88.67 88.67 P 16 MPP 65.64 65.64 P 15 MPP 16.46 16.46 P 14 MPP 23.85 23.85 P 13 MPP 3.14 3.14 P 12 MPP 6.24 6.24 P 11 MPP .00 P 10 MPP .00 P 19 MTT 2,861.98 2,861.98 P 18 MTT 1,269.19 1,269.19 P 17 MTT 411.28 411.28 P 16 MTT 146.62 146.62 P 15 MTT 27.15 27.15 P 14 MTT 27.82 27.82 P 13 MTT 3.29 3.29 P 12 MTT 4.98 4.98 P 11 MTT .06 .06 P 10 MTT 2.48 2.48 P 17 NTT 3.99 3.99 P 16 NTT 17.72 17.72 P 15 NTT 5.62 5.62 P 14 NTT 1.60 1.60 P 13 NTT 1.61 1.61 P 12 NTT .16 .16 P 11 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.38- 1.38- P 09 NTT .36- .36- P 08 NTT .35 .35 P 07 NTT 15.45 15.45 P 02 NTT .42 .42 P 01 NTT .42 .42 P 98 NTT .10 .10 P 96 NTT .07 .07 P 95 NTT .05 .05 P 94 NTT 1.62 1.62 P 86 NTT .08 .08 P 83 NTT .03 .03 P 19 NTT 63.33 63.33 P 18 NTT 75.16- 75.16- 11,278.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,514.38 .00 287,514.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 46,904.10 46,904.10 C UTT 282.45 282.45 C ZTT 521.55 521.55 C SCR 15,396.89- 15,396.89- P UTT 7.33 7.33 P ZTT 14.76 14.76 32,333.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 19 MTT 1,750.03 1,750.03 C 18 MTT 363.06 363.06 C 17 MTT 72.82- 72.82- C 16 MTT .00 C 15 MTT .27 .27 C 12 MTT .00 C 11 MTT .00 C 08 MTT .05 .05 C 00 MTT .02 .02 C 19 NTT 12.39 12.39 C 18 NTT 1.83 1.83 C 17 NTT 1.02 1.02 P 19 MPP 68.74 68.74 P 18 MPP 42.83 42.83 P 17 MPP 19.41 19.41 P 16 MPP 11.54 11.54 P 15 MPP 2.40 2.40 P 14 MPP 2.63 2.63 P 13 MPP .17 .17 P 12 MPP .36 .36 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,067.40 1,067.40 P 18 MTT 304.69 304.69 P 17 MTT 90.04 90.04 P 16 MTT 25.77 25.77 P 15 MTT 3.96 3.96 P 14 MTT 3.07 3.07 P 13 MTT .18 .18 P 12 MTT .28 .28 P 11 MTT .00 P 10 MTT .13 .13 P 17 NTT .88 .88 P 16 NTT 3.12 3.12 P 15 NTT .82 .82 P 14 NTT .17 .17 P 13 NTT .09 .09 P 12 NTT .01 .01 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .07- .07- P 09 NTT .02- .02- P 08 NTT .02 .02 P 07 NTT .83 .83 P 02 NTT .03 .03 P 01 NTT .03 .03 P 98 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .20 .20 P 86 NTT .01 .01 P 83 NTT .01 .01 P 19 NTT 23.62 23.62 P 18 NTT 18.04- 18.04- 3,711.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,044.50 .00 36,044.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 86 NTT .39 .39 P 83 NTT .14 .14 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 86 NTT .04 .04 P 83 NTT .03 .03 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 4,023.26 4,023.26 C UTT 24.23 24.23 C ZTT 44.73 44.73 C SCR 1,320.57- 1,320.57- P UTT .63 .63 P ZTT 1.24 1.24 2,773.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 19 MTT 30.57 30.57 C 18 MTT 10.90 10.90 C 17 MTT 60.51- 60.51- C 16 MTT .00 C 15 MTT .02 .02 C 12 MTT .00 C 11 MTT .00 C 08 MTT .01 .01 C 00 MTT .00 C 19 NTT .22 .22 C 18 NTT .05 .05 C 17 NTT .86 .86 P 19 MPP 1.20 1.20 P 18 MPP 1.28 1.28 P 17 MPP 16.14 16.14 P 16 MPP .63 .63 P 15 MPP .16 .16 P 14 MPP .24 .24 P 13 MPP .66 .66 P 12 MPP .06 .06 P 11 MPP .00 P 10 MPP .00 P 19 MTT 18.65 18.65 P 18 MTT 9.15 9.15 P 17 MTT 74.84 74.84 P 16 MTT 1.41 1.41 P 15 MTT .26 .26 P 14 MTT .28 .28 P 13 MTT .69 .69 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .02 .02 P 17 NTT .72 .72 P 16 NTT .17 .17 P 15 NTT .05 .05 P 14 NTT .02 .02 P 13 NTT .34 .34 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01- .01- P 09 NTT .00 P 08 NTT .00 P 07 NTT .10 .10 P 02 NTT .00 P 01 NTT .01 .01 P 98 NTT .05 .05 P 96 NTT .05 .05 P 95 NTT .04 .04 P 94 NTT .03 .03 P 86 NTT .01 .01 P 83 NTT .00 P 19 NTT .42 .42 P 18 NTT .54- .54- 109.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,882.82 .00 2,882.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 445,557.42 445,557.42 C UTT 2,683.13 2,683.13 C ZTT 4,954.36 4,954.36 C SCR 146,259.32- 146,259.32- P UTT 63.97 63.97 P ZTT 128.72 128.72 307,128.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 19 MTT 840.49 840.49 C 18 MTT 272.57 272.57 C 17 MTT 2.41- 2.41- C 16 MTT .00 C 15 MTT .37 .37 C 12 MTT .00 C 11 MTT .00 C 08 MTT .28 .28 C 00 MTT .09 .09 C 19 NTT 5.95 5.95 C 18 NTT 1.37 1.37 C 17 NTT .03 .03 P 19 MPP 33.01 33.01 P 18 MPP 32.16 32.16 P 17 MPP .64 .64 P 16 MPP 12.27 12.27 P 15 MPP 3.19 3.19 P 14 MPP 4.72 4.72 P 13 MPP .03 .03 P 12 MPP 1.34 1.34 P 11 MPP .00 P 10 MPP .00 P 19 MTT 512.64 512.64 P 18 MTT 228.75 228.75 P 17 MTT 2.98 2.98 P 16 MTT 27.41 27.41 P 15 MTT 5.26 5.26 P 14 MTT 5.51 5.51 P 13 MTT .04 .04 P 12 MTT 1.07 1.07 P 11 MTT .02 .02 P 10 MTT .57 .57 P 18 NTT 13.55- 13.55- P 17 NTT .03 .03 P 16 NTT 3.31 3.31 P 15 NTT 1.09 1.09 P 14 NTT .31 .31 P 13 NTT .02 .02 P 12 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 10 NTT .31- .31- P 09 NTT .08- .08- P 08 NTT .08 .08 P 07 NTT 4.14 4.14 P 02 NTT .15 .15 P 01 NTT .16 .16 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT 1.06 1.06 P 86 NTT .11 .11 P 83 NTT .05 .05 P 19 NTT 11.34 11.34 1,998.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,126.60 .00 309,126.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 3,589.59 3,589.59 3,589.59 GA01 GENERAL TAX LEVY JKR S45 001 C STS 869,500.73 869,500.73 C UTT 5,236.10 5,236.10 C ZTT 9,668.39 9,668.39 C SCR 285,423.53- 285,423.53- P UTT 132.99 132.99 P ZTT 267.50 267.50 599,382.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 19 MTT 6,944.64 6,944.64 C 18 MTT 2,300.68 2,300.68 C 17 MTT 519.76- 519.76- C 16 MTT .00 C 15 MTT 3.17 3.17 C 12 MTT .00 C 11 MTT .00 C 08 MTT 2.13 2.13 C 00 MTT .74 .74 C 19 NTT 49.19 49.19 C 18 NTT 11.56 11.56 C 17 NTT 7.32 7.32 P 19 MPP 272.77 272.77 P 18 MPP 271.41 271.41 P 17 MPP 138.56 138.56 P 16 MPP 106.19 106.19 P 15 MPP 27.43 27.43 P 14 MPP 39.77 39.77 P 13 MPP 5.40 5.40 P 12 MPP 10.80 10.80 P 11 MPP .00 P 10 MPP .00 P 19 MTT 4,235.76 4,235.76 P 18 MTT 1,930.81 1,930.81 P 17 MTT 642.69 642.69 P 16 MTT 237.19 237.19 P 15 MTT 45.24 45.24 P 14 MTT 46.39 46.39 P 13 MTT 5.65 5.65 P 12 MTT 8.60 8.60 P 11 MTT .11 .11 P 10 MTT 4.48 4.48 P 17 NTT 6.23 6.23 P 16 NTT 28.67 28.67 P 15 NTT 9.36 9.36 P 14 NTT 2.66 2.66 P 13 NTT 2.78 2.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .29 .29 P 11 NTT .21 .21 P 10 NTT 2.48- 2.48- P 09 NTT .66- .66- P 08 NTT .67 .67 P 07 NTT 31.48 31.48 P 02 NTT 1.19 1.19 P 01 NTT 1.29 1.29 P 98 NTT .39 .39 P 96 NTT .35 .35 P 95 NTT .28 .28 P 94 NTT 8.65 8.65 P 86 NTT 1.61 1.61 P 83 NTT .90 .90 P 19 NTT 93.74 93.74 P 18 NTT 114.33- 114.33- 16,902.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 619,873.97 .00 619,873.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 9,358.49 9,358.49 C UTT 56.35 56.35 C ZTT 104.06 104.06 C SCR 3,072.04- 3,072.04- P UTT 1.47 1.47 P ZTT 2.97 2.97 6,451.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 19 MTT 1,470.33 1,470.33 C 18 MTT 429.12 429.12 C 17 MTT 92.65- 92.65- C 16 MTT .00 C 15 MTT .54 .54 C 12 MTT .00 C 11 MTT .00 C 08 MTT .11 .11 C 00 MTT .00 C 19 NTT 10.42 10.42 C 18 NTT 2.15 2.15 C 17 NTT 1.31 1.31 P 19 MPP 57.75 57.75 P 18 MPP 50.62 50.62 P 17 MPP 24.70 24.70 P 16 MPP 18.07 18.07 P 15 MPP 4.68 4.68 P 14 MPP 6.78 6.78 P 13 MPP .88 .88 P 12 MPP 1.70 1.70 P 11 MPP .00 P 10 MPP .00 P 19 MTT 896.80 896.80 P 18 MTT 360.14 360.14 P 17 MTT 114.58 114.58 P 16 MTT 40.35 40.35 P 15 MTT 7.73 7.73 P 14 MTT 7.91 7.91 P 13 MTT .93 .93 P 12 MTT 1.36 1.36 P 11 MTT .01 .01 P 10 MTT .43 .43 P 19 NTT 19.85 19.85 P 18 NTT 21.33- 21.33- P 17 NTT 1.11 1.11 P 16 NTT 4.87 4.87 P 15 NTT 1.60 1.60 P 14 NTT .45 .45 P 13 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .05 .05 P 11 NTT .03 .03 P 10 NTT .24- .24- P 09 NTT .04- .04- P 08 NTT .03 .03 P 07 NTT .86 .86 P 02 NTT .35 .35 P 01 NTT .01 .01 P 98 NTT .01 .01 P 96 NTT .00 P 95 NTT .00 P 94 NTT .07 .07 P 86 NTT .02 .02 P 83 NTT .01 .01 3,424.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,876.22 .00 9,876.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 86 NTT .57 .57 P 83 NTT .32 .32 .89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .89 .00 .89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 356,504.64 356,504.64 C UTT 2,146.86 2,146.86 C ZTT 3,964.15 3,964.15 C SCR 117,026.82- 117,026.82- P UTT 56.13 56.13 P ZTT 112.90 112.90 245,757.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 19 MTT 4,233.96 4,233.96 C 18 MTT 1,363.95 1,363.95 C 17 MTT 298.54- 298.54- C 16 MTT .00 C 15 MTT 1.67 1.67 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.06 1.06 C 00 MTT .24 .24 C 19 NTT 29.99 29.99 C 18 NTT 6.85 6.85 C 17 NTT 4.21 4.21 P 19 MPP 166.30 166.30 P 18 MPP 160.91 160.91 P 17 MPP 79.59 79.59 P 16 MPP 57.36 57.36 P 15 MPP 14.44 14.44 P 14 MPP 20.83 20.83 P 13 MPP 2.75 2.75 P 12 MPP 5.46 5.46 P 11 MPP .00 P 10 MPP .00 P 19 MTT 2,582.43 2,582.43 P 18 MTT 1,144.67 1,144.67 P 17 MTT 369.15 369.15 P 16 MTT 128.12 128.12 P 15 MTT 23.82 23.82 P 14 MTT 24.30 24.30 P 13 MTT 2.88 2.88 P 12 MTT 4.35 4.35 P 11 MTT .06 .06 P 10 MTT 2.24 2.24 P 18 NTT 67.78- 67.78- P 17 NTT 3.58 3.58 P 16 NTT 15.49 15.49 P 15 NTT 4.93 4.93 P 14 NTT 1.40 1.40 P 13 NTT 1.42 1.42 P 12 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .10 .10 P 10 NTT 1.24- 1.24- P 09 NTT .34- .34- P 08 NTT .33 .33 P 07 NTT 14.79 14.79 P 02 NTT .44 .44 P 01 NTT .44 .44 P 98 NTT .13 .13 P 96 NTT .12 .12 P 95 NTT .09 .09 P 94 NTT 2.80 2.80 P 86 NTT .31 .31 P 83 NTT .12 .12 P 19 NTT 57.15 57.15 10,167.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,925.33 .00 255,925.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 3,589.60 3,589.60 3,589.60 GA01 GENERAL TAX LEVY JOS S63 001 C STS 2,482,631.38 2,482,631.38 C UTT 14,950.30 14,950.30 C ZTT 27,605.54 27,605.54 C SCR 814,951.88- 814,951.88- P UTT 377.45 377.45 P ZTT 759.30 759.30 1,711,372.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 19 MTT 7,859.95 7,859.95 C 18 MTT 2,533.14 2,533.14 C 17 MTT 568.82- 568.82- C 16 MTT .00 C 15 MTT 3.38 3.38 C 12 MTT .00 C 11 MTT .00 C 08 MTT 2.17 2.17 C 00 MTT .53 .53 C 19 NTT 55.68 55.68 C 18 NTT 12.72 12.72 C 17 NTT 8.01 8.01 P 19 MPP 308.72 308.72 P 18 MPP 298.83 298.83 P 17 MPP 151.65 151.65 P 16 MPP 114.26 114.26 P 15 MPP 29.23 29.23 P 14 MPP 43.12 43.12 P 13 MPP 5.85 5.85 P 12 MPP 11.71 11.71 P 11 MPP .00 P 10 MPP .00 P 19 MTT 4,794.03 4,794.03 P 18 MTT 2,125.90 2,125.90 P 17 MTT 703.37 703.37 P 16 MTT 255.22 255.22 P 15 MTT 48.21 48.21 P 14 MTT 50.31 50.31 P 13 MTT 6.13 6.13 P 12 MTT 9.33 9.33 P 11 MTT .11 .11 P 10 MTT 4.79 4.79 P 17 NTT 6.82 6.82 P 16 NTT 30.84 30.84 P 15 NTT 9.98 9.98 P 14 NTT 2.88 2.88 P 13 NTT 3.02 3.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .32 .32 P 11 NTT .22 .22 P 10 NTT 2.65- 2.65- P 09 NTT .69- .69- P 08 NTT .67 .67 P 07 NTT 30.76 30.76 P 02 NTT .89 .89 P 01 NTT .95 .95 P 98 NTT .28 .28 P 96 NTT .23 .23 P 95 NTT .18 .18 P 94 NTT 5.55 5.55 P 86 NTT 1.29 1.29 P 83 NTT .67 .67 P 19 NTT 106.10 106.10 P 18 NTT 125.89- 125.89- 18,939.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733,901.64 .00 1,733,901.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 518,315.57 518,315.57 C UTT 3,121.27 3,121.27 C ZTT 5,763.40 5,763.40 C SCR 170,143.10- 170,143.10- P UTT 81.59 81.59 P ZTT 164.10 164.10 357,302.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 19 MTT 4,021.03 4,021.03 C 18 MTT 1,410.89 1,410.89 C 17 MTT 351.97- 351.97- C 16 MTT .00 C 15 MTT 2.06 2.06 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.16 1.16 C 00 MTT .20 .20 C 17 NTT 4.96 4.96 C 18 NTT 7.09 7.09 C 19 NTT 28.48 28.48 P 19 MPP 157.94 157.94 P 18 MPP 166.45 166.45 P 17 MPP 93.83 93.83 P 16 MPP 69.20 69.20 P 15 MPP 17.87 17.87 P 14 MPP 27.15 27.15 P 13 MPP 3.59 3.59 P 12 MPP 7.36 7.36 P 11 MPP .00 P 10 MPP .00 P 19 MTT 2,452.56 2,452.56 P 18 MTT 1,184.07 1,184.07 P 17 MTT 435.22 435.22 P 16 MTT 154.55 154.55 P 15 MTT 29.48 29.48 P 14 MTT 31.68 31.68 P 13 MTT 3.76 3.76 P 12 MTT 5.86 5.86 P 11 MTT .07 .07 P 10 MTT 2.62 2.62 P 83 NTT .39 .39 P 86 NTT .88 .88 P 94 NTT 2.25 2.25 P 95 NTT .08 .08 P 96 NTT .11 .11 P 98 NTT .13 .13 P 01 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .56 .56 P 07 NTT 15.37 15.37 P 08 NTT .36 .36 P 09 NTT .37- .37- P 10 NTT 1.45- 1.45- P 11 NTT .12 .12 P 12 NTT .19 .19 P 13 NTT 1.84 1.84 P 14 NTT 1.81 1.81 P 15 NTT 6.10 6.10 P 16 NTT 18.68 18.68 P 17 NTT 4.22 4.22 P 18 NTT 70.11- 70.11- P 19 NTT 54.27 54.27 10,003.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,305.85 .00 367,305.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JDI S08 001 P 83 NTT .72 .72 .72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .72 .00 .72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 96 NTT 2.96 2.96 2.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.96 .00 2.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 94 NTT .08 .08 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 94 NTT 1.57 1.57 1.57 DA54 SAN BERNARDINO UNIF JRK S76 053 P 86 NTT .78 .78 .78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.35 .00 2.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JHK S22 001 P 83 NTT .01 .01 .01 DA26 FONTANA UNIFIED JHK S22 001 P 95 NTT .06 .06 .06 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 86 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JHI S21 101 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW 208 (TMR) JIJ S28 001 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JIJ S28 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW 208 (OH-MH) JIH S26 101 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JLV S49 001 P 86 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 772,011.39 772,011.39 C UTT 4,649.02 4,649.02 C ZTT 8,584.35 8,584.35 C SCR 253,421.55- 253,421.55- P UTT 118.59 118.59 P ZTT 238.58 238.58 532,180.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 19 MTT 4,822.63 4,822.63 C 18 MTT 1,518.76 1,518.76 C 17 MTT 336.40- 336.40- C 16 MTT .00 C 15 MTT 1.97 1.97 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.40 1.40 C 00 MTT .36 .36 C 19 NTT 34.16 34.16 C 18 NTT 7.63 7.63 C 17 NTT 4.74 4.74 P 19 MPP 189.42 189.42 P 18 MPP 179.17 179.17 P 17 MPP 89.68 89.68 P 16 MPP 66.33 66.33 P 15 MPP 17.04 17.04 P 14 MPP 25.02 25.02 P 13 MPP 3.41 3.41 P 12 MPP 6.88 6.88 P 11 MPP .00 P 10 MPP .00 P 19 MTT 2,941.47 2,941.47 P 18 MTT 1,274.60 1,274.60 P 17 MTT 415.97 415.97 P 16 MTT 148.17 148.17 P 15 MTT 28.10 28.10 P 14 MTT 29.18 29.18 P 13 MTT 3.58 3.58 P 12 MTT 5.49 5.49 P 11 MTT .07 .07 P 10 MTT 2.93 2.93 P 16 NTT 17.91 17.91 P 15 NTT 5.81 5.81 P 14 NTT 1.67 1.67 P 13 NTT 1.77 1.77 P 12 NTT .19 .19 P 11 NTT .13 .13 P 10 NTT 1.62- 1.62- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .43- .43- P 08 NTT .44 .44 P 07 NTT 19.84 19.84 P 02 NTT .66 .66 P 01 NTT .65 .65 P 98 NTT .23 .23 P 96 NTT .18 .18 P 95 NTT .15 .15 P 94 NTT 4.59 4.59 P 19 NTT 65.10 65.10 P 18 NTT 75.48- 75.48- P 17 NTT 4.03 4.03 11,527.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 543,707.96 .00 543,707.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 67,315.89 67,315.89 C UTT 405.38 405.38 C ZTT 748.52 748.52 P UTT 10.58 10.58 P ZTT 21.26 21.26 68,501.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 11 MTT .00 C 08 MTT .02 .02 C 00 MTT .00 C 12 MTT .00 P 12 MPP .09 .09 P 11 MPP .00 P 10 MPP .00 P 10 MTT .05 .05 P 12 MTT .07 .07 P 11 MTT .00 P 10 NTT .02- .02- P 09 NTT .01- .01- P 08 NTT .00 P 07 NTT .25 .25 P 02 NTT .01 .01 P 01 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .09 .09 P 86 NTT .03 .03 P 83 NTT .02 .02 P 12 NTT .00 P 11 NTT .01 .01 .62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,502.25 .00 68,502.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 180,918.62 180,918.62 C UTT 1,089.48 1,089.48 C ZTT 2,011.72 2,011.72 C SCR 59,388.62- 59,388.62- P UTT 28.99 28.99 P ZTT 58.34 58.34 124,718.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 19 MTT 2,072.26 2,072.26 C 18 MTT 640.63 640.63 C 17 MTT 141.41- 141.41- C 16 MTT .00 C 15 MTT .80 .80 C 12 MTT .00 C 11 MTT .00 C 08 MTT .60 .60 C 00 MTT .19 .19 C 19 NTT 14.68 14.68 C 18 NTT 3.22 3.22 C 17 NTT 1.99 1.99 P 19 MPP 81.40 81.40 P 18 MPP 75.57 75.57 P 17 MPP 37.70 37.70 P 16 MPP 27.72 27.72 P 15 MPP 6.92 6.92 P 14 MPP 10.01 10.01 P 13 MPP 1.38 1.38 P 12 MPP 2.79 2.79 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,263.94 1,263.94 P 18 MTT 537.64 537.64 P 17 MTT 174.87 174.87 P 16 MTT 61.90 61.90 P 15 MTT 11.43 11.43 P 14 MTT 11.68 11.68 P 13 MTT 1.44 1.44 P 12 MTT 2.22 2.22 P 11 MTT .03 .03 P 10 MTT 1.25 1.25 P 17 NTT 1.70 1.70 P 16 NTT 7.48 7.48 P 15 NTT 2.37 2.37 P 14 NTT .67 .67 P 13 NTT .71 .71 P 12 NTT .07 .07 P 11 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .70- .70- P 09 NTT .19- .19- P 08 NTT .19 .19 P 07 NTT 8.76 8.76 P 02 NTT .29 .29 P 01 NTT .32 .32 P 98 NTT .11 .11 P 96 NTT .11 .11 P 95 NTT .09 .09 P 94 NTT 2.75 2.75 P 86 NTT .60 .60 P 83 NTT .34 .34 P 19 NTT 27.97 27.97 P 18 NTT 31.83- 31.83- 4,924.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,643.24 .00 129,643.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 539,367.59 539,367.59 C UTT 3,248.05 3,248.05 C ZTT 5,997.48 5,997.48 C SCR 177,053.40- 177,053.40- P UTT 83.30 83.30 P ZTT 167.56 167.56 371,810.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 19 MTT 796.24 796.24 C 18 MTT 261.04 261.04 C 17 MTT 57.89- 57.89- C 16 MTT .00 C 15 MTT .35 .35 C 12 MTT .00 C 11 MTT .00 C 08 MTT .27 .27 C 00 MTT .10 .10 C 19 NTT 5.64 5.64 C 18 NTT 1.31 1.31 C 17 NTT .82 .82 P 19 MPP 31.27 31.27 P 18 MPP 30.80 30.80 P 17 MPP 15.43 15.43 P 16 MPP 11.20 11.20 P 15 MPP 3.02 3.02 P 14 MPP 4.49 4.49 P 13 MPP .63 .63 P 12 MPP 1.28 1.28 P 11 MPP .00 P 10 MPP .00 P 19 MTT 485.65 485.65 P 18 MTT 219.07 219.07 P 17 MTT 71.58 71.58 P 16 MTT 25.02 25.02 P 15 MTT 4.97 4.97 P 14 MTT 5.24 5.24 P 13 MTT .66 .66 P 12 MTT 1.02 1.02 P 11 MTT .01 .01 P 10 MTT .58 .58 P 18 NTT 12.98- 12.98- P 17 NTT .69 .69 P 16 NTT 3.02 3.02 P 15 NTT 1.03 1.03 P 14 NTT .30 .30 P 13 NTT .32 .32 P 12 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 10 NTT .32- .32- P 09 NTT .08- .08- P 08 NTT .08 .08 P 07 NTT 3.92 3.92 P 02 NTT .15 .15 P 01 NTT .17 .17 P 98 NTT .06 .06 P 96 NTT .05 .05 P 95 NTT .04 .04 P 94 NTT 1.24 1.24 P 86 NTT .23 .23 P 83 NTT .12 .12 P 19 NTT 10.75 10.75 1,928.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 373,739.23 .00 373,739.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 5,947.61 5,947.61 5,947.61 GA01 GENERAL TAX LEVY JEI S10 001 C STS 3,227,124.12 3,227,124.12 C UTT 19,433.60 19,433.60 C ZTT 35,883.91 35,883.91 C SCR 1,059,340.34- 1,059,340.34- P UTT 495.24 495.24 P ZTT 996.24 996.24 2,224,592.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 19 MTT 9,337.79 9,337.79 C 18 MTT 2,995.67 2,995.67 C 17 MTT 692.34- 692.34- C 16 MTT .00 C 15 MTT 4.22 4.22 C 12 MTT .00 C 11 MTT .00 C 08 MTT 2.98 2.98 C 00 MTT .90 .90 C 19 NTT 66.15 66.15 C 18 NTT 15.04 15.04 C 17 NTT 9.76 9.76 P 19 MPP 366.77 366.77 P 18 MPP 353.40 353.40 P 17 MPP 184.57 184.57 P 16 MPP 141.48 141.48 P 15 MPP 36.51 36.51 P 14 MPP 53.82 53.82 P 13 MPP 7.42 7.42 P 12 MPP 15.06 15.06 P 11 MPP .00 P 10 MPP .00 P 19 MTT 5,695.42 5,695.42 P 18 MTT 2,514.08 2,514.08 P 17 MTT 856.10 856.10 P 16 MTT 316.02 316.02 P 15 MTT 60.23 60.23 P 14 MTT 62.79 62.79 P 13 MTT 7.78 7.78 P 12 MTT 12.00 12.00 P 11 MTT .16 .16 P 10 MTT 6.31 6.31 P 17 NTT 8.30 8.30 P 16 NTT 38.19 38.19 P 15 NTT 12.46 12.46 P 14 NTT 3.60 3.60 P 13 NTT 3.83 3.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .40 .40 P 11 NTT .29 .29 P 10 NTT 3.49- 3.49- P 09 NTT .93- .93- P 08 NTT .93 .93 P 07 NTT 42.55 42.55 P 02 NTT 1.43 1.43 P 01 NTT 1.57 1.57 P 98 NTT .48 .48 P 96 NTT .43 .43 P 95 NTT .33 .33 P 94 NTT 10.06 10.06 P 86 NTT 1.64 1.64 P 83 NTT .85 .85 P 19 NTT 126.04 126.04 P 18 NTT 148.87- 148.87- 22,530.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,253,070.56 .00 2,253,070.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 630,248.46 630,248.46 C UTT 3,795.33 3,795.33 C ZTT 7,008.03 7,008.03 C SCR 206,886.19- 206,886.19- P UTT 94.90 94.90 P ZTT 190.92 190.92 434,451.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 19 MTT 7,360.05 7,360.05 C 18 MTT 2,407.96 2,407.96 C 17 MTT 539.64- 539.64- C 16 MTT .00 C 15 MTT 3.21 3.21 C 12 MTT .00 C 11 MTT .00 C 08 MTT 2.13 2.13 C 00 MTT .59 .59 C 19 NTT 52.13 52.13 C 18 NTT 12.10 12.10 C 17 NTT 7.60 7.60 P 19 MPP 289.08 289.08 P 18 MPP 284.07 284.07 P 17 MPP 143.87 143.87 P 16 MPP 107.78 107.78 P 15 MPP 27.74 27.74 P 14 MPP 40.14 40.14 P 13 MPP 5.36 5.36 P 12 MPP 10.86 10.86 P 11 MPP .00 P 10 MPP .00 P 19 MTT 4,489.13 4,489.13 P 18 MTT 2,020.85 2,020.85 P 17 MTT 667.30 667.30 P 16 MTT 240.74 240.74 P 15 MTT 45.75 45.75 P 14 MTT 46.82 46.82 P 13 MTT 5.62 5.62 P 12 MTT 8.66 8.66 P 11 MTT .11 .11 P 10 MTT 4.57 4.57 P 17 NTT 6.47 6.47 P 16 NTT 29.10 29.10 P 15 NTT 9.47 9.47 P 14 NTT 2.68 2.68 P 13 NTT 2.76 2.76 P 12 NTT .29 .29 P 11 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.53- 2.53- P 09 NTT .66- .66- P 08 NTT .66 .66 P 07 NTT 30.23 30.23 P 02 NTT .98 .98 P 01 NTT 1.06 1.06 P 98 NTT .32 .32 P 96 NTT .27 .27 P 95 NTT .22 .22 P 94 NTT 6.72 6.72 P 86 NTT 1.16 1.16 P 83 NTT .57 .57 P 19 NTT 99.35 99.35 P 18 NTT 119.66- 119.66- 17,814.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 452,265.70 .00 452,265.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 790,069.77 790,069.77 C UTT 4,757.77 4,757.77 C ZTT 8,785.16 8,785.16 C SCR 259,349.42- 259,349.42- P UTT 121.99 121.99 P ZTT 245.37 245.37 544,630.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 19 MTT 12,172.50 12,172.50 C 18 MTT 4,015.23 4,015.23 C 17 MTT 908.28- 908.28- C 16 MTT .00 C 15 MTT 5.52 5.52 C 12 MTT .00 C 11 MTT .00 C 08 MTT 3.66 3.66 C 00 MTT .99 .99 C 19 NTT 86.23 86.23 C 18 NTT 20.16 20.16 C 17 NTT 12.80 12.80 P 19 MPP 478.11 478.11 P 18 MPP 473.68 473.68 P 17 MPP 242.14 242.14 P 16 MPP 185.11 185.11 P 15 MPP 47.77 47.77 P 14 MPP 69.95 69.95 P 13 MPP 9.51 9.51 P 12 MPP 19.18 19.18 P 11 MPP .00 P 10 MPP .00 P 19 MTT 7,424.40 7,424.40 P 18 MTT 3,369.72 3,369.72 P 17 MTT 1,123.12 1,123.12 P 16 MTT 413.45 413.45 P 15 MTT 78.80 78.80 P 14 MTT 81.62 81.62 P 13 MTT 9.97 9.97 P 12 MTT 15.28 15.28 P 11 MTT .19 .19 P 10 MTT 7.82 7.82 P 19 NTT 164.31 164.31 P 18 NTT 199.54- 199.54- P 17 NTT 10.89 10.89 P 16 NTT 49.97 49.97 P 15 NTT 16.31 16.31 P 14 NTT 4.68 4.68 P 13 NTT 4.91 4.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .52 .52 P 11 NTT .36 .36 P 10 NTT 4.33- 4.33- P 09 NTT 1.15- 1.15- P 08 NTT 1.13 1.13 P 07 NTT 51.78 51.78 P 02 NTT 1.66 1.66 P 01 NTT 1.79 1.79 P 98 NTT .52 .52 P 96 NTT .46 .46 P 95 NTT .36 .36 P 94 NTT 11.07 11.07 P 86 NTT 1.53 1.53 P 83 NTT .79 .79 29,576.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 574,207.29 .00 574,207.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 C UWT 79.16 79.16 79.16 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 393,367.99 393,367.99 C UTT 2,368.84 2,368.84 C ZTT 4,374.04 4,374.04 C SCR 129,127.47- 129,127.47- P UTT 62.09 62.09 P ZTT 124.90 124.90 271,170.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 19 MTT 7,912.38 7,912.38 C 18 MTT 2,517.74 2,517.74 C 17 MTT 558.23- 558.23- C 16 MTT .00 C 15 MTT 3.27 3.27 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.94 1.94 C 00 MTT .42 .42 C 19 NTT 56.04 56.04 C 18 NTT 12.65 12.65 C 17 NTT 7.86 7.86 P 19 MPP 310.78 310.78 P 18 MPP 297.02 297.02 P 17 MPP 148.82 148.82 P 16 MPP 111.38 111.38 P 15 MPP 28.31 28.31 P 14 MPP 40.61 40.61 P 13 MPP 5.47 5.47 P 12 MPP 10.95 10.95 P 11 MPP .00 P 10 MPP .00 P 19 MTT 4,826.01 4,826.01 P 18 MTT 2,112.98 2,112.98 P 17 MTT 690.27 690.27 P 16 MTT 248.79 248.79 P 15 MTT 46.69 46.69 P 14 MTT 47.37 47.37 P 13 MTT 5.72 5.72 P 12 MTT 8.72 8.72 P 11 MTT .10 .10 P 10 MTT 4.32 4.32 P 17 NTT 6.69 6.69 P 16 NTT 30.07 30.07 P 15 NTT 9.66 9.66 P 14 NTT 2.71 2.71 P 13 NTT 2.82 2.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .29 .29 P 11 NTT .20 .20 P 10 NTT 2.38- 2.38- P 09 NTT .63- .63- P 08 NTT .61 .61 P 07 NTT 26.95 26.95 P 02 NTT .67 .67 P 01 NTT .74 .74 P 98 NTT .24 .24 P 96 NTT .21 .21 P 95 NTT .18 .18 P 94 NTT 5.43 5.43 P 19 NTT 106.80 106.80 P 18 NTT 125.12- 125.12- 18,964.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290,214.07 .00 290,214.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 122,902.13 122,902.13 C UTT 740.12 740.12 C ZTT 1,366.61 1,366.61 C SCR 40,344.00- 40,344.00- P UTT 19.08 19.08 P ZTT 38.39 38.39 84,722.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 19 MTT 1,889.50 1,889.50 C 18 MTT 376.67 376.67 C 17 MTT 63.88- 63.88- C 16 MTT .00 C 15 MTT .42 .42 C 12 MTT .00 C 11 MTT .00 C 08 MTT .15 .15 C 00 MTT .03 .03 C 19 NTT 13.39 13.39 C 18 NTT 1.89 1.89 C 17 NTT .91 .91 P 19 MPP 74.22 74.22 P 18 MPP 44.43 44.43 P 17 MPP 17.03 17.03 P 16 MPP 11.48 11.48 P 15 MPP 3.68 3.68 P 14 MPP 5.08 5.08 P 13 MPP .65 .65 P 12 MPP 1.28 1.28 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,152.46 1,152.46 P 18 MTT 316.12 316.12 P 17 MTT 79.00 79.00 P 16 MTT 25.63 25.63 P 15 MTT 6.06 6.06 P 14 MTT 5.92 5.92 P 13 MTT .69 .69 P 12 MTT 1.02 1.02 P 11 MTT .02 .02 P 10 MTT .48 .48 P 17 NTT .77 .77 P 16 NTT 3.09 3.09 P 15 NTT 1.25 1.25 P 14 NTT .34 .34 P 13 NTT .34 .34 P 12 NTT .04 .04 P 11 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .27- .27- P 09 NTT .06- .06- P 08 NTT .04 .04 P 07 NTT 1.35 1.35 P 02 NTT .04 .04 P 01 NTT .05 .05 P 98 NTT .02 .02 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .46 .46 P 19 NTT 25.51 25.51 P 18 NTT 18.72- 18.72- 3,978.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,700.97 .00 88,700.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 399,168.13 399,168.13 C UTT 2,403.77 2,403.77 C ZTT 4,438.54 4,438.54 C SCR 131,031.49- 131,031.49- P UTT 61.17 61.17 P ZTT 123.08 123.08 275,163.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 19 MTT 2,735.08 2,735.08 C 18 MTT 884.88 884.88 C 17 MTT 194.67- 194.67- C 16 MTT .00 C 15 MTT 1.32 1.32 C 12 MTT .00 C 11 MTT .00 C 08 MTT .82 .82 C 00 MTT .28 .28 C 19 NTT 19.37 19.37 C 18 NTT 4.44 4.44 C 17 NTT 2.74 2.74 P 19 MPP 107.43 107.43 P 18 MPP 104.39 104.39 P 17 MPP 51.90 51.90 P 16 MPP 47.22 47.22 P 15 MPP 11.37 11.37 P 14 MPP 15.49 15.49 P 13 MPP 2.07 2.07 P 12 MPP 4.27 4.27 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,668.22 1,668.22 P 18 MTT 742.62 742.62 P 17 MTT 240.71 240.71 P 16 MTT 105.46 105.46 P 15 MTT 18.77 18.77 P 14 MTT 18.08 18.08 P 13 MTT 2.17 2.17 P 12 MTT 3.41 3.41 P 11 MTT .04 .04 P 10 MTT 1.82 1.82 P 17 NTT 2.33 2.33 P 16 NTT 12.75 12.75 P 15 NTT 3.89 3.89 P 14 NTT 1.03 1.03 P 13 NTT 1.06 1.06 P 12 NTT .11 .11 P 11 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.01- 1.01- P 09 NTT .27- .27- P 08 NTT .26 .26 P 07 NTT 11.73 11.73 P 02 NTT .41 .41 P 01 NTT .45 .45 P 98 NTT .16 .16 P 96 NTT .15 .15 P 95 NTT .13 .13 P 94 NTT 3.85 3.85 P 86 NTT .72 .72 P 83 NTT .33 .33 P 19 NTT 36.91 36.91 P 18 NTT 43.97- 43.97- 6,630.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,794.00 .00 281,794.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 74,081.95 74,081.95 C UTT 446.12 446.12 C ZTT 823.75 823.75 C SCR 24,318.37- 24,318.37- P UTT 11.18 11.18 P ZTT 22.41 22.41 51,067.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 19 MTT 358.96 358.96 C 18 MTT 114.61 114.61 C 17 MTT 25.57- 25.57- C 16 MTT .00 C 15 MTT .14 .14 C 12 MTT .00 C 11 MTT .00 C 08 MTT .10 .10 C 00 MTT .03 .03 C 19 NTT 2.55 2.55 C 18 NTT .58 .58 C 17 NTT .36 .36 P 19 MPP 14.09 14.09 P 18 MPP 13.52 13.52 P 17 MPP 6.81 6.81 P 16 MPP 5.02 5.02 P 15 MPP 1.24 1.24 P 14 MPP 1.46 1.46 P 13 MPP .22 .22 P 12 MPP .47 .47 P 11 MPP .00 P 10 MPP .00 P 19 MTT 218.94 218.94 P 18 MTT 96.19 96.19 P 17 MTT 31.62 31.62 P 16 MTT 11.23 11.23 P 15 MTT 2.04 2.04 P 14 MTT 1.70 1.70 P 13 MTT .22 .22 P 12 MTT .37 .37 P 11 MTT .01 .01 P 10 MTT .19 .19 P 17 NTT .31 .31 P 16 NTT 1.36 1.36 P 15 NTT .42 .42 P 14 NTT .10 .10 P 13 NTT .11 .11 P 12 NTT .01 .01 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .11- .11- P 09 NTT .02- .02- P 08 NTT .03 .03 P 07 NTT 1.42 1.42 P 02 NTT .05 .05 P 01 NTT .06 .06 P 98 NTT .02 .02 P 96 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .63 .63 P 86 NTT .13 .13 P 83 NTT .08 .08 P 19 NTT 4.85 4.85 P 18 NTT 5.70- 5.70- 860.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,927.94 .00 51,927.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 1,577,768.38 1,577,768.38 C UTT 9,501.25 9,501.25 C ZTT 17,543.95 17,543.95 C SCR 517,920.45- 517,920.45- P UTT 243.55 243.55 P ZTT 489.95 489.95 1,087,626.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 19 MTT 6,905.08 6,905.08 C 18 MTT 2,250.39 2,250.39 C 17 MTT 497.74- 497.74- C 16 MTT .00 C 15 MTT 2.91 2.91 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.89 1.89 C 00 MTT .54 .54 C 19 NTT 48.91 48.91 C 18 NTT 11.30 11.30 C 17 NTT 7.01 7.01 P 19 MPP 271.22 271.22 P 18 MPP 265.48 265.48 P 17 MPP 132.70 132.70 P 16 MPP 98.99 98.99 P 15 MPP 25.21 25.21 P 14 MPP 36.72 36.72 P 13 MPP 5.01 5.01 P 12 MPP 10.06 10.06 P 11 MPP .00 P 10 MPP .00 P 19 MTT 4,211.63 4,211.63 P 18 MTT 1,888.61 1,888.61 P 17 MTT 615.48 615.48 P 16 MTT 221.10 221.10 P 15 MTT 41.59 41.59 P 14 MTT 42.84 42.84 P 13 MTT 5.25 5.25 P 12 MTT 8.02 8.02 P 11 MTT .10 .10 P 10 MTT 4.13 4.13 P 17 NTT 5.96 5.96 P 16 NTT 26.72 26.72 P 15 NTT 8.61 8.61 P 14 NTT 2.45 2.45 P 13 NTT 2.59 2.59 P 12 NTT .27 .27 P 11 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.28- 2.28- P 09 NTT .60- .60- P 08 NTT .59 .59 P 07 NTT 26.76 26.76 P 02 NTT .89 .89 P 01 NTT .96 .96 P 98 NTT .30 .30 P 96 NTT .27 .27 P 95 NTT .21 .21 P 94 NTT 6.60 6.60 P 86 NTT 1.14 1.14 P 83 NTT .60 .60 P 19 NTT 93.21 93.21 P 18 NTT 111.83- 111.83- 16,678.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,104,304.67 .00 1,104,304.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 768,682.86 768,682.86 C UTT 4,628.98 4,628.98 C ZTT 8,547.35 8,547.35 C SCR 252,328.76- 252,328.76- P UTT 118.66 118.66 P ZTT 238.67 238.67 529,887.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 19 MTT 8,400.62 8,400.62 C 18 MTT 2,736.59 2,736.59 C 17 MTT 613.19- 613.19- C 16 MTT .00 C 15 MTT 3.66 3.66 C 12 MTT .00 C 11 MTT .00 C 08 MTT 2.55 2.55 C 00 MTT .76 .76 C 19 NTT 59.50 59.50 C 18 NTT 13.74 13.74 C 17 NTT 8.64 8.64 P 19 MPP 329.96 329.96 P 18 MPP 322.84 322.84 P 17 MPP 163.47 163.47 P 16 MPP 122.67 122.67 P 15 MPP 31.68 31.68 P 14 MPP 46.16 46.16 P 13 MPP 6.30 6.30 P 12 MPP 12.69 12.69 P 11 MPP .00 P 10 MPP .00 P 19 MTT 5,123.80 5,123.80 P 18 MTT 2,296.64 2,296.64 P 17 MTT 758.23 758.23 P 16 MTT 274.00 274.00 P 15 MTT 52.25 52.25 P 14 MTT 53.85 53.85 P 13 MTT 6.61 6.61 P 12 MTT 10.11 10.11 P 11 MTT .12 .12 P 10 MTT 5.16 5.16 P 17 NTT 7.36 7.36 P 16 NTT 33.11 33.11 P 15 NTT 10.81 10.81 P 14 NTT 3.09 3.09 P 13 NTT 3.25 3.25 P 12 NTT .34 .34 P 11 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.85- 2.85- P 09 NTT .78- .78- P 08 NTT .79 .79 P 07 NTT 36.90 36.90 P 02 NTT 1.25 1.25 P 01 NTT 1.35 1.35 P 98 NTT .41 .41 P 96 NTT .35 .35 P 95 NTT .28 .28 P 94 NTT 8.42 8.42 P 86 NTT 1.28 1.28 P 83 NTT .63 .63 P 19 NTT 113.39 113.39 P 18 NTT 136.00- 136.00- 20,313.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 550,200.78 .00 550,200.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 660,035.16 660,035.16 C UTT 3,974.70 3,974.70 C ZTT 7,339.24 7,339.24 C SCR 216,664.10- 216,664.10- P UTT 102.61 102.61 P ZTT 206.47 206.47 454,994.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 19 MTT 1,064.69 1,064.69 C 18 MTT 360.30 360.30 C 17 MTT 82.09- 82.09- C 16 MTT .00 C 15 MTT .52 .52 C 12 MTT .00 C 11 MTT .00 C 08 MTT .46 .46 C 00 MTT .18 .18 C 19 NTT 7.55 7.55 C 18 NTT 1.81 1.81 C 17 NTT 1.16 1.16 P 19 MPP 41.82 41.82 P 18 MPP 42.50 42.50 P 17 MPP 21.88 21.88 P 16 MPP 16.82 16.82 P 15 MPP 4.49 4.49 P 14 MPP 6.76 6.76 P 13 MPP .95 .95 P 12 MPP 2.01 2.01 P 11 MPP .00 P 10 MPP .00 P 19 MTT 649.39 649.39 P 18 MTT 302.38 302.38 P 17 MTT 101.51 101.51 P 16 MTT 37.55 37.55 P 15 MTT 7.39 7.39 P 14 MTT 7.89 7.89 P 13 MTT 1.00 1.00 P 12 MTT 1.60 1.60 P 11 MTT .02 .02 P 10 MTT .91 .91 P 18 NTT 17.91- 17.91- P 17 NTT .98 .98 P 16 NTT 4.54 4.54 P 15 NTT 1.53 1.53 P 14 NTT .45 .45 P 13 NTT .49 .49 P 12 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .04 .04 P 10 NTT .51- .51- P 09 NTT .14- .14- P 08 NTT .14 .14 P 07 NTT 6.80 6.80 P 02 NTT .26 .26 P 01 NTT .30 .30 P 98 NTT .09 .09 P 96 NTT .09 .09 P 95 NTT .07 .07 P 94 NTT 2.23 2.23 P 86 NTT .44 .44 P 83 NTT .25 .25 P 19 NTT 14.37 14.37 2,616.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 457,610.10 .00 457,610.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 88.03 88.03 88.03 GA01 GENERAL TAX LEVY JRK S76 001 C STS 1,413,938.27 1,413,938.27 C UTT 8,514.68 8,514.68 C ZTT 15,722.24 15,722.24 C SCR 464,141.28- 464,141.28- P UTT 217.36 217.36 P ZTT 437.19 437.19 974,688.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 19 MTT 17,315.06 17,315.06 C 18 MTT 5,590.01 5,590.01 C 17 MTT 1,244.63- 1,244.63- C 16 MTT .00 C 15 MTT 7.30 7.30 C 12 MTT .00 C 11 MTT .00 C 08 MTT 4.87 4.87 C 00 MTT 1.38 1.38 C 19 NTT 122.65 122.65 C 18 NTT 28.08 28.08 C 17 NTT 17.54 17.54 P 19 MPP 680.09 680.09 P 18 MPP 659.46 659.46 P 17 MPP 331.81 331.81 P 16 MPP 251.68 251.68 P 15 MPP 63.12 63.12 P 14 MPP 92.74 92.74 P 13 MPP 12.66 12.66 P 12 MPP 25.34 25.34 P 11 MPP .00 P 10 MPP .00 P 19 MTT 10,561.01 10,561.01 P 18 MTT 4,691.33 4,691.33 P 17 MTT 1,539.04 1,539.04 P 16 MTT 562.17 562.17 P 15 MTT 104.12 104.12 P 14 MTT 108.20 108.20 P 13 MTT 13.26 13.26 P 12 MTT 20.19 20.19 P 11 MTT .26 .26 P 10 MTT 10.22 10.22 P 19 NTT 233.72 233.72 P 18 NTT 277.79- 277.79- P 17 NTT 14.92 14.92 P 16 NTT 67.94 67.94 P 15 NTT 21.55 21.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 6.20 6.20 P 13 NTT 6.53 6.53 P 12 NTT .68 .68 P 11 NTT .48 .48 P 10 NTT 5.65- 5.65- P 09 NTT 1.52- 1.52- P 08 NTT 1.51 1.51 P 07 NTT 70.48 70.48 P 02 NTT 2.31 2.31 P 01 NTT 2.48 2.48 P 98 NTT .74 .74 P 96 NTT .66 .66 P 95 NTT .52 .52 P 94 NTT 16.23 16.23 P 86 NTT 3.01 3.01 P 83 NTT 1.55 1.55 41,735.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,016,512.00 .00 1,016,512.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 C UWT 138.39 138.39 138.39 GA01 GENERAL TAX LEVY JMN S52 001 C STS 28,083.36 28,083.36 C UTT 169.11 169.11 C ZTT 312.28 312.28 C SCR 9,218.81- 9,218.81- P UTT 4.38 4.38 P ZTT 8.85 8.85 19,359.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 19 MTT 696.21 696.21 C 18 MTT 219.82 219.82 C 17 MTT 48.39- 48.39- C 16 MTT .00 C 15 MTT .31 .31 C 12 MTT .00 C 11 MTT .00 C 08 MTT .22 .22 C 00 MTT .08 .08 C 19 NTT 4.93 4.93 C 18 NTT 1.10 1.10 C 17 NTT .68 .68 P 19 MPP 27.35 27.35 P 18 MPP 25.93 25.93 P 17 MPP 12.90 12.90 P 16 MPP 10.35 10.35 P 15 MPP 2.74 2.74 P 14 MPP 4.02 4.02 P 13 MPP .55 .55 P 12 MPP 1.18 1.18 P 11 MPP .00 P 10 MPP .00 P 19 MTT 424.64 424.64 P 18 MTT 184.48 184.48 P 17 MTT 59.83 59.83 P 16 MTT 23.12 23.12 P 15 MTT 4.52 4.52 P 14 MTT 4.68 4.68 P 13 MTT .58 .58 P 12 MTT .94 .94 P 11 MTT .01 .01 P 10 MTT .49 .49 P 18 NTT 10.93- 10.93- P 17 NTT .58 .58 P 16 NTT 2.80 2.80 P 15 NTT .93 .93 P 14 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .28 .28 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .27- .27- P 09 NTT .07- .07- P 08 NTT .07 .07 P 07 NTT 3.14 3.14 P 02 NTT .11 .11 P 01 NTT .13 .13 P 98 NTT .05 .05 P 96 NTT .04 .04 P 95 NTT .03 .03 P 94 NTT 1.07 1.07 P 86 NTT .18 .18 P 83 NTT .08 .08 P 19 NTT 9.40 9.40 1,671.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,168.77 .00 21,168.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMW S54 001 C UWT 81.64 81.64 81.64 GA01 GENERAL TAX LEVY JMW S54 001 C STS 385,110.03 385,110.03 C UTT 2,319.12 2,319.12 C ZTT 4,282.21 4,282.21 C SCR 126,416.69- 126,416.69- P UTT 59.22 59.22 P ZTT 119.11 119.11 265,473.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 19 MTT 2,463.27 2,463.27 C 18 MTT 794.34 794.34 C 17 MTT 180.28- 180.28- C 16 MTT .00 C 15 MTT 1.07 1.07 C 12 MTT .00 C 11 MTT .00 C 08 MTT .80 .80 C 00 MTT .19 .19 C 19 NTT 17.45 17.45 C 18 NTT 3.99 3.99 C 17 NTT 2.54 2.54 P 19 MPP 96.75 96.75 P 18 MPP 93.71 93.71 P 17 MPP 48.07 48.07 P 16 MPP 36.32 36.32 P 15 MPP 9.24 9.24 P 14 MPP 13.83 13.83 P 13 MPP 1.92 1.92 P 12 MPP 3.85 3.85 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,502.43 1,502.43 P 18 MTT 666.64 666.64 P 17 MTT 222.93 222.93 P 16 MTT 81.11 81.11 P 15 MTT 15.24 15.24 P 14 MTT 16.14 16.14 P 13 MTT 2.02 2.02 P 12 MTT 3.07 3.07 P 11 MTT .04 .04 P 10 MTT 1.69 1.69 P 17 NTT 2.16 2.16 P 16 NTT 9.80 9.80 P 15 NTT 3.16 3.16 P 14 NTT .92 .92 P 13 NTT .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .10 .10 P 11 NTT .08 .08 P 10 NTT .94- .94- P 09 NTT .25- .25- P 08 NTT .25 .25 P 07 NTT 11.03 11.03 P 02 NTT .69 .69 P 01 NTT .46 .46 P 98 NTT .11 .11 P 96 NTT .09 .09 P 95 NTT .07 .07 P 94 NTT 2.05 2.05 P 86 NTT .22 .22 P 83 NTT .08 .08 P 19 NTT 33.25 33.25 P 18 NTT 39.47- 39.47- 5,943.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,497.86 .00 271,497.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 15,037.81 15,037.81 C UTT 90.56 90.56 C ZTT 167.22 167.22 C SCR 4,936.38- 4,936.38- P UTT 1.41 1.41 P ZTT 2.82 2.82 10,363.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 19 MTT 2,581.68 2,581.68 C 18 MTT 237.37 237.37 C 17 MTT 41.18- 41.18- C 16 MTT .00 C 15 MTT .04 .04 C 12 MTT .00 C 11 MTT .00 C 08 MTT .03 .03 C 00 MTT .01 .01 C 19 NTT 18.29 18.29 C 18 NTT 1.20 1.20 C 17 NTT .58 .58 P 19 MPP 101.40 101.40 P 18 MPP 28.00 28.00 P 17 MPP 10.97 10.97 P 16 MPP 1.18 1.18 P 15 MPP .29 .29 P 14 MPP .47 .47 P 13 MPP .07 .07 P 12 MPP .15 .15 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,574.65 1,574.65 P 18 MTT 199.21 199.21 P 17 MTT 50.92 50.92 P 16 MTT 2.65 2.65 P 15 MTT .49 .49 P 14 MTT .55 .55 P 13 MTT .06 .06 P 12 MTT .11 .11 P 11 MTT .00 P 10 MTT .07 .07 P 18 NTT 11.80- 11.80- P 17 NTT .50 .50 P 16 NTT .32 .32 P 15 NTT .10 .10 P 14 NTT .03 .03 P 13 NTT .04 .04 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .03- .03- P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .44 .44 P 02 NTT .02 .02 P 01 NTT .02 .02 P 98 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .24 .24 P 86 NTT .07 .07 P 83 NTT .05 .05 P 19 NTT 34.85 34.85 4,794.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,157.58 .00 15,157.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 1,009.84 1,009.84 1,009.84 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,101,793.24 1,101,793.24 C UTT 6,634.95 6,634.95 C ZTT 12,251.35 12,251.35 C SCR 361,676.18- 361,676.18- P UTT 168.51 168.51 P ZTT 338.98 338.98 759,510.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 19 MTT 3,564.04 3,564.04 C 18 MTT 1,173.52 1,173.52 C 17 MTT 262.84- 262.84- C 16 MTT .00 C 15 MTT 1.61 1.61 C 12 MTT .00 C 11 MTT .00 C 08 MTT 1.26 1.26 C 00 MTT .35 .35 C 19 NTT 25.24 25.24 C 18 NTT 5.89 5.89 C 17 NTT 3.70 3.70 P 19 MPP 139.99 139.99 P 18 MPP 138.44 138.44 P 17 MPP 70.08 70.08 P 16 MPP 53.22 53.22 P 15 MPP 13.97 13.97 P 14 MPP 20.76 20.76 P 13 MPP 2.81 2.81 P 12 MPP 5.73 5.73 P 11 MPP .00 P 10 MPP .00 P 19 MTT 2,173.82 2,173.82 P 18 MTT 984.86 984.86 P 17 MTT 325.01 325.01 P 16 MTT 118.87 118.87 P 15 MTT 23.03 23.03 P 14 MTT 24.21 24.21 P 13 MTT 2.96 2.96 P 12 MTT 4.57 4.57 P 11 MTT .06 .06 P 10 MTT 2.76 2.76 P 17 NTT 3.15 3.15 P 16 NTT 14.37 14.37 P 15 NTT 4.76 4.76 P 14 NTT 1.39 1.39 P 13 NTT 1.45 1.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .16 .16 P 11 NTT .11 .11 P 10 NTT 1.53- 1.53- P 09 NTT .40- .40- P 08 NTT .39 .39 P 07 NTT 17.18 17.18 P 02 NTT .65 .65 P 01 NTT .64 .64 P 98 NTT .19 .19 P 96 NTT .17 .17 P 95 NTT .14 .14 P 94 NTT 4.40 4.40 P 19 NTT 48.11 48.11 P 18 NTT 58.32- 58.32- 8,654.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 769,175.62 .00 769,175.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 515,809.16 515,809.16 C UTT 3,106.18 3,106.18 C ZTT 5,735.53 5,735.53 C SCR 169,320.30- 169,320.30- P UTT 80.09 80.09 P ZTT 161.11 161.11 355,571.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 19 MTT 3,290.49 3,290.49 C 18 MTT 1,057.37 1,057.37 C 17 MTT 231.91- 231.91- C 16 MTT .00 C 15 MTT 1.34 1.34 C 12 MTT .00 C 11 MTT .00 C 08 MTT .89 .89 C 00 MTT .26 .26 C 19 NTT 23.31 23.31 C 18 NTT 5.31 5.31 C 17 NTT 3.27 3.27 P 19 MPP 129.24 129.24 P 18 MPP 124.74 124.74 P 17 MPP 61.82 61.82 P 16 MPP 45.82 45.82 P 15 MPP 11.58 11.58 P 14 MPP 16.78 16.78 P 13 MPP 2.30 2.30 P 12 MPP 4.69 4.69 P 11 MPP .00 P 10 MPP .00 P 19 MTT 2,006.98 2,006.98 P 18 MTT 887.38 887.38 P 17 MTT 286.77 286.77 P 16 MTT 102.33 102.33 P 15 MTT 19.10 19.10 P 14 MTT 19.58 19.58 P 13 MTT 2.41 2.41 P 12 MTT 3.74 3.74 P 11 MTT .04 .04 P 10 MTT 1.91 1.91 P 17 NTT 2.78 2.78 P 16 NTT 12.36 12.36 P 15 NTT 3.96 3.96 P 14 NTT 1.12 1.12 P 13 NTT 1.19 1.19 P 12 NTT .12 .12 P 11 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.06- 1.06- P 09 NTT .28- .28- P 08 NTT .27 .27 P 07 NTT 12.52 12.52 P 02 NTT .40 .40 P 01 NTT .44 .44 P 98 NTT .14 .14 P 96 NTT .12 .12 P 95 NTT .10 .10 P 94 NTT 2.83 2.83 P 86 NTT .49 .49 P 83 NTT .25 .25 P 19 NTT 44.41 44.41 P 18 NTT 52.54- 52.54- 7,907.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363,479.01 .00 363,479.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 94 NTT .65 .65 P 86 NTT .13 .13 P 98 NTT .03 .03 P 96 NTT .03 .03 P 95 NTT .02 .02 .86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .86 .00 .86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS .00 C STS 1,079.33 1,079.33 C ZPT .00 C ZTT 36.11 36.11 P SPS .12 .12 P STS .50 .50 1,116.06 GA01 GENERAL TAX LEVY OHW ACR ACR C 19 MTT 21.92 21.92 C 18 MTT 6.07 6.07 C 17 MTT 1.60- 1.60- C 16 MTT .00 C 15 MTT .00 C 12 MTT .00 C 11 MTT .00 C 08 MTT .01 .01 C 00 MTT .01 .01 C 19 NTT .16 .16 C 18 NTT .03 .03 C 17 NTT .02 .02 C STS 5,231.48 5,231.48 C UTT 31.50 31.50 C ZTT 58.17 58.17 P 19 MPP .86 .86 P 18 MPP .72 .72 P 17 MPP .43 .43 P 16 MPP .34 .34 P 15 MPP .05 .05 P 14 MPP .08 .08 P 13 MPP .02 .02 P 12 MPP .05 .05 P 11 MPP .00 P 10 MPP .00 P 19 MTT 13.37 13.37 P 18 MTT 5.10 5.10 P 17 MTT 1.97 1.97 P 16 MTT .77 .77 P 15 MTT .08 .08 P 14 MTT .09 .09 P 13 MTT .01 .01 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .02 .02 P 19 NTT .30 .30 P 18 NTT .31- .31- P 17 NTT .02 .02 P 16 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01- .01- P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .07 .07 P 02 NTT .01 .01 P 01 NTT .02 .02 P 98 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .19 .19 P 86 NTT .01 .01 P SPS 12.24 12.24 P STS 36.95 36.95 P UTT .50 .50 P ZTT .99 .99 5,422.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,538.97 .00 6,538.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 20 MPP .00 C 20 MTT 102.36 102.36 C 20 NPP .51 .51 C 20 NTT 5.09 5.09 C SPS .00 C STS 729.59 729.59 C UPT 1.28- 1.28- C UTT 16.29 16.29 C ZPT .00 C ZTT 320.63 320.63 P 17 MPP 2.19 2.19 P 19 MPP .58 .58 P 19 MTT 1,233.99 1,233.99 P 17 MTT 6.15 6.15 P 19 NPP 4.77 4.77 P 19 NTT 17.03 17.03 P SPS 242.23 242.23 P STS 663.12 663.12 P ZPT 97.02 97.02 P ZTT 188.19 188.19 3,628.46 GA01 GENERAL TAX LEVY OHZ ACR ACR C 19 MTT 82.90 82.90 C 18 MTT 27.61 27.61 C 17 MTT 6.26- 6.26- C 16 MTT .00 C 15 MTT .04 .04 C 12 MTT .00 C 11 MTT .00 C 08 MTT .04 .04 C 00 MTT .01 .01 C 19 NTT .58 .58 C 18 NTT .14 .14 C 17 NTT .09 .09 C STS 12,601.00 12,601.00 C UTT 75.89 75.89 C ZTT 140.12 140.12 P 19 MPP 3.26 3.26 P 18 MPP 3.26 3.26 P 17 MPP 1.66 1.66 P 16 MPP 1.31 1.31 P 15 MPP .34 .34 P 14 MPP .53 .53 P 13 MPP .10 .10 P 12 MPP .20 .20 P 11 MPP .00 P 10 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 50.56 50.56 P 18 MTT 23.17 23.17 P 17 MTT 7.74 7.74 P 16 MTT 2.92 2.92 P 15 MTT .58 .58 P 14 MTT .62 .62 P 13 MTT .11 .11 P 12 MTT .16 .16 P 11 MTT .01 .01 P 10 MTT .08 .08 P 19 NTT 1.12 1.12 P 18 NTT 1.37- 1.37- P 17 NTT .07 .07 P 16 NTT .35 .35 P 15 NTT .12 .12 P 14 NTT .03 .03 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .05- .05- P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .52 .52 P 02 NTT .02 .02 P 01 NTT .02 .02 P SPS 46.38 46.38 P STS 139.74 139.74 P UTT 1.90 1.90 P ZTT 3.85 3.85 13,211.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,840.00 .00 16,840.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 19 MTT .26 .26 C 18 MTT .09 .09 C 17 MTT .02- .02- C 16 MTT .00 C 15 MTT .00 C 12 MTT .00 C 11 MTT .00 C 08 MTT .00 C 19 NTT .01 .01 C 18 NTT .00 C 17 NTT .00 C STS 83.40 83.40 C UTT .50 .50 C ZTT .92 .92 P 19 MPP .01 .01 P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 19 MTT .16 .16 P 18 MTT .08 .08 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .00 P SPS .13 .13 P STS .43 .43 P UTT .01 .01 P ZTT .00 86.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86.05 .00 86.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 491.83 491.83 C UTT 2.96 2.96 C ZTT 5.47 5.47 P SPS .87 .87 P STS 2.55 2.55 P UTT .04 .04 P ZTT .06 .06 503.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 503.78 .00 503.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 724.27 724.27 C UTT 4.36 4.36 C ZTT 8.06 8.06 P SPS 2.77 2.77 P STS 8.43 8.43 P UTT .10 .10 P ZTT .24 .24 748.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 748.23 .00 748.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 20 MPP .00 C 20 MTT .58 .58 C SPS .00 C STS 1,023.96 1,023.96 C ZPT .00 C ZTT 70.10 70.10 P SPS 4.73 4.73 P STS 17.92 17.92 1,117.29 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 14,050.22 14,050.22 C UTT 84.61 84.61 C ZTT 156.23 156.23 P SPS 86.23 86.23 P STS 259.94 259.94 P UTT 3.54 3.54 P ZTT 7.10 7.10 14,647.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,765.16 .00 15,765.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .00 C STS 392.18 392.18 C ZPT .00 C ZTT 43.26 43.26 435.44 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 2,247.04 2,247.04 C UTT 13.53 13.53 C ZTT 24.98 24.98 P SPS 8.90 8.90 P STS 26.79 26.79 P UTT .35 .35 P ZTT .72 .72 2,322.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,757.75 .00 2,757.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT .01 XCC .01 C 00 MTT XCC .00 P 08 NTT .00 P 07 NTT .13 .13 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 86 NTT XCC .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 08 MTT .02 XCC .02 C 00 MTT XCC .00 P 10 MPP XCC .00 P 10 MTT .04 .04 P 10 NTT .02- .02- P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .35 .35 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 86 NTT .02 XCC .02 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 19 MTT 32.75 XCC .08 32.67 C 18 MTT 10.55 XCC .03 10.52 C 17 MTT 2.39- XCC .01- 2.38- C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .02 XCC .02 C 00 MTT .01 XCC .01 C 19 NTT .23 XCC .23 C 18 NTT .05 XCC .05 C 17 NTT .04 XCC .04 C STS 4,845.38 XCC 12.11 4,833.27 C UTT 29.18 XCC .07 29.11 C ZTT 53.88 XCC .13 53.75 P 19 MPP 1.29 XCC 1.29 P 18 MPP 1.24 XCC 1.24 P 17 MPP .64 XCC .64 P 16 MPP .49 XCC .49 P 15 MPP .12 XCC .12 P 14 MPP .19 XCC .19 P 13 MPP .03 XCC .03 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 19.97 19.97 P 18 MTT 8.85 8.85 P 17 MTT 2.97 2.97 P 16 MTT 1.08 1.08 P 15 MTT .20 .20 P 14 MTT .22 .22 P 13 MTT .03 .03 P 12 MTT .06 .06 P 11 MTT .00 P 10 MTT .03 .03 P 19 NTT .44 .44 P 18 NTT .53- .53- P 17 NTT .03 .03 P 16 NTT .13 .13 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 .02- .02- P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .20 .20 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P UTT .76 XCC .76 P ZTT 1.51 XCC 1.51 4,997.44 SR01 ROAD MAINTENANCE SFY 190 190 C STA 10,286.35 10,286.35 P SPA 124.08 124.08 P STA 553.30 553.30 10,963.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,973.58 12.41 15,961.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 19 MTT 171.78 XCC .43 171.35 C 18 MTT 50.47 XCC .13 50.34 C 17 MTT 11.18- XCC .03- 11.15- C 16 MTT XCC .00 C 15 MTT .06 XCC .06 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .14 XCC .14 C 00 MTT .02 XCC .02 C 19 NTT 1.21 XCC 1.21 C 18 NTT .26 XCC .26 C 17 NTT .15 XCC .15 C STS 25,927.59 XCC 64.82 25,862.77 C UTT 156.14 XCC .39 155.75 C ZTT 288.30 XCC .72 287.58 P 19 MPP 6.74 XCC .02 6.72 P 18 MPP 5.96 XCC .01 5.95 P 17 MPP 2.98 XCC .01 2.97 P 16 MPP 2.11 XCC .01 2.10 P 15 MPP .52 XCC .52 P 14 MPP .70 XCC .70 P 13 MPP .13 XCC .13 P 12 MPP .29 XCC .29 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 104.78 104.78 P 18 MTT 42.35 42.35 P 17 MTT 13.82 13.82 P 16 MTT 4.73 4.73 P 15 MTT .86 .86 P 14 MTT .82 .82 P 13 MTT .13 .13 P 12 MTT .22 .22 P 11 MTT .00 P 10 MTT .13 .13 P 19 NTT 2.32 2.32 P 18 NTT 2.50- 2.50- P 17 NTT .13 .13 P 16 NTT .57 .57 P 15 NTT .18 .18 P 14 NTT .05 .05 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .07- .07- P 09 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 .05 P 07 NTT 1.80 1.80 P 02 NTT .05 .05 P 01 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .33 XCC .33 P 86 NTT .01 XCC .01 P UTT 3.94 XCC .01 3.93 P ZTT 7.93 XCC .01 7.92 26,720.63 SP01 PARK MAINTENANCE SGD 200 200 C STA 9,908.25 9,908.25 P SPA 154.78 154.78 P STA 475.65 475.65 10,538.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,325.84 66.53 37,259.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 19 MTT 137.27 XCC .34 136.93 C 18 MTT 43.18 XCC .11 43.07 C 17 MTT 10.12- XCC .03- 10.09- C 16 MTT XCC .00 C 15 MTT .06 XCC .06 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .19 XCC .19 C 00 MTT .05 XCC .05 C 19 NTT .98 XCC .98 C 18 NTT .21 XCC .21 C 17 NTT .15 XCC .15 C STS 20,092.66 XCC 50.23 20,042.43 C UTT 120.99 XCC .30 120.69 C ZTT 223.42 XCC .56 222.86 P 19 MPP 5.39 XCC .01 5.38 P 18 MPP 5.09 XCC .01 5.08 P 17 MPP 2.70 XCC .01 2.69 P 16 MPP 2.02 XCC .01 2.01 P 15 MPP .52 XCC .52 P 14 MPP .77 XCC .77 P 13 MPP .14 XCC .14 P 12 MPP .29 XCC .29 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 83.72 83.72 P 18 MTT 36.25 36.25 P 17 MTT 12.51 12.51 P 16 MTT 4.51 4.51 P 15 MTT .86 .86 P 14 MTT .89 .89 P 13 MTT .15 .15 P 12 MTT .24 .24 P 11 MTT .00 P 10 MTT .13 .13 P 19 NTT 1.85 1.85 P 18 NTT 2.15- 2.15- P 17 NTT .13 .13 P 16 NTT .55 .55 P 15 NTT .18 .18 P 14 NTT .05 .05 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .07- .07- P 09 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .06 .06 P 07 NTT 2.59 2.59 P 02 NTT .07 .07 P 01 NTT .08 XCC .08 P 98 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .53 XCC .53 P 86 NTT .04 XCC .04 P UTT 3.12 XCC .01 3.11 P ZTT 6.30 XCC .01 6.29 20,727.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,778.67 51.57 20,727.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 19 MTT .88 XCC .88 C 18 MTT .29 XCC .29 C 17 MTT .07- XCC .07- C 16 MTT XCC .00 C 15 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 00 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 126.73 XCC .32 126.41 C UTT .77 XCC .77 C ZTT 1.41 XCC 1.41 P 19 MPP .04 XCC .04 P 18 MPP .03 XCC .03 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT .54 .54 P 18 MTT .24 .24 P 17 MTT .09 .09 P 16 MTT .03 .03 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 19 NTT .02 .02 P 18 NTT .02- .02- 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 86 NTT XCC .00 P UTT .02 XCC .02 P ZTT .04 XCC .04 130.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.10 .32 130.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT 1.31 XCC 1.31 C 00 MTT .26 XCC .26 P 02 NTT .43 .43 P 01 NTT .46 .46 P 98 NTT .22 .22 P 96 NTT .20 .20 P 95 NTT .15 .15 P 94 NTT 4.49 4.49 P 86 NTT .17 .17 P 08 NTT .41 .41 P 07 NTT 17.78 17.78 25.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.88 .00 25.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .02 XCC .02 C 00 MTT .01 XCC .01 P 08 NTT .00 P 07 NTT .30 .30 P 02 NTT .01 .01 P 01 NTT .00 P 98 NTT .01 .01 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .06 .06 P 86 NTT .00 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .38 XCC .38 P 86 NTT .01 XCC .01 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .02 XCC .02 C 00 MTT XCC .00 P 02 NTT .00 P 01 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .03 .03 P 86 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .21 .21 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .02 XCC .02 C 00 MTT XCC .00 P 02 NTT .01 .01 P 01 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .08 .08 P 86 NTT .00 P 08 NTT .00 P 07 NTT .28 .28 .40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .40 .00 .40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01 XCC .01 C 00 MTT .01 XCC .01 P 08 NTT .01 .01 P 07 NTT .21 .21 P 02 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 86 NTT XCC .00 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 19 MTT 80.24 XCC .20 80.04 C 18 MTT 25.78 XCC .06 25.72 C 17 MTT 6.21- XCC .02- 6.19- C 16 MTT XCC .00 C 15 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .04 XCC .04 C 00 MTT .01 XCC .01 C 19 NTT .57 XCC .57 C 18 NTT .13 XCC .13 C 17 NTT .09 XCC .09 C STS 11,665.94 XCC 29.16 11,636.78 C UTT 70.25 XCC .18 70.07 C ZTT 129.72 XCC .32 129.40 P 19 MPP 3.15 XCC .01 3.14 P 18 MPP 3.05 XCC .01 3.04 P 17 MPP 1.65 XCC 1.65 P 16 MPP 1.30 XCC 1.30 P 15 MPP .34 XCC .34 P 14 MPP .47 XCC .47 P 13 MPP .09 XCC .09 P 12 MPP .18 XCC .18 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 48.94 48.94 P 18 MTT 21.63 21.63 P 17 MTT 7.68 7.68 P 16 MTT 2.91 2.91 P 15 MTT .56 .56 P 14 MTT .54 .54 P 13 MTT .10 .10 P 12 MTT .15 .15 P 11 MTT .01 .01 P 10 MTT .08 .08 P 19 NTT 1.08 1.08 P 18 NTT 1.28- 1.28- P 17 NTT .07 .07 P 16 NTT .35 .35 P 15 NTT .12 .12 P 14 NTT .03 .03 P 13 NTT .05 .05 P 12 NTT .00 P 11 NTT .00 P 10 NTT .05- .05- P 09 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .49 .49 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .12 XCC .12 P 86 NTT .03 XCC .03 P UTT 1.85 XCC 1.85 P ZTT 3.71 XCC 3.71 12,036.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,066.05 29.92 12,036.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 19 MTT 7.79 XCC .02 7.77 C 18 MTT 2.60 XCC .01 2.59 C 17 MTT .62- XCC .62- C 16 MTT XCC .00 C 15 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 00 MTT XCC .00 C 19 NTT .06 XCC .06 C 18 NTT .02 XCC .02 C 17 NTT XCC .00 C STS 1,105.79 XCC 2.76 1,103.03 C UTT 6.66 XCC .02 6.64 C ZTT 12.30 XCC .03 12.27 P 19 MPP .31 XCC .31 P 18 MPP .30 XCC .30 P 17 MPP .17 XCC .17 P 16 MPP .07 XCC .07 P 15 MPP .04 XCC .04 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 4.75 4.75 P 18 MTT 2.19 2.19 P 17 MTT .76 .76 P 16 MTT .15 .15 P 15 MTT .06 .06 P 14 MTT .06 .06 P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 19 NTT .10 .10 P 18 NTT .13- .13- P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .05 .05 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P UTT .18 XCC .18 P ZTT .35 XCC .35 1,141.38 SS01 SEWER STANDBY EAP 310 310 C STA 41.20 41.20 P SPA 1.81 1.81 P STA 10.30 10.30 53.31 SU01 DELINQUENT SEWER USER FEES EAP 310 310 C STA 671.49 671.49 P SPA 131.52 131.52 P STA 751.52 751.52 1,554.53 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 448.75 448.75 P SPA 103.14 103.14 P STA 589.34 589.34 1,141.23 SW01 WATER STANDBY EAS 310 310 C STA 196.65 196.65 P SPA 5.31 5.31 P STA 30.30 30.30 232.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,125.55 2.84 4,122.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 00 MTT XCC .00 P 15 MPP .01 .01 P 14 MPP .02 .02 P 13 MPP .00 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01- .01- P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 86 NTT .00 P 15 NTT .00 P 14 NTT .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .11 XCC .11 C 00 MTT .02 XCC .02 P 08 NTT .03 .03 P 07 NTT 1.39 1.39 P 02 NTT .04 .04 P 01 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .23 XCC .23 P 86 NTT .02 XCC .02 1.90 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 375.55 375.55 P SPA 6.52 6.52 P STA 40.60 40.60 422.67 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 728.14 728.14 728.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,152.71 .00 1,152.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 19 MTT 15.41 XCC .04 15.37 C 18 MTT 4.92 XCC .01 4.91 C 17 MTT 1.12- XCC 1.12- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 00 MTT XCC .00 C 19 NTT .11 XCC .11 C 18 NTT .02 XCC .02 C 17 NTT .02 XCC .02 C STS 2,271.99 XCC 5.68 2,266.31 C UTT 13.68 XCC .03 13.65 C ZTT 25.26 XCC .06 25.20 P 19 MPP .60 XCC .60 P 18 MPP .58 XCC .58 P 17 MPP .30 XCC .30 P 16 MPP .22 XCC .22 P 15 MPP .04 XCC .04 P 14 MPP .06 XCC .06 P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 9.40 9.40 P 18 MTT 4.13 4.13 P 17 MTT 1.39 1.39 P 16 MTT .51 .51 P 15 MTT .07 .07 P 14 MTT .08 .08 P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 19 NTT .21 .21 P 18 NTT .24- .24- P 17 NTT .01 .01 P 16 NTT .06 .06 P 15 NTT .02 .02 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .06 .06 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT .35 XCC .35 P ZTT .71 XCC .71 2,343.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,348.96 5.82 2,343.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT 2.79- XCC .01- 2.78- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .24 XCC .24 C 00 MTT .05 XCC .05 C 17 NTT .04 XCC .04 P 17 MPP .74 .74 P 16 MPP .57 .57 P 15 MPP .15 .15 P 14 MPP .22 .22 P 13 MPP .04 .04 P 12 MPP .09 .09 P 11 MPP .00 P 10 MPP .00 P 17 MTT 3.45 3.45 P 16 MTT 1.27 1.27 P 15 MTT .24 .24 P 14 MTT .25 .25 P 13 MTT .04 .04 P 12 MTT .07 .07 P 11 MTT .00 P 10 MTT .03 .03 P 15 NTT .05 .05 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .02- .02- P 09 NTT .01- .01- P 08 NTT .08 .08 P 07 NTT 3.17 3.17 P 02 NTT .08 .08 P 01 NTT .08 .08 P 98 NTT .03 .03 P 96 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .51 .51 P 86 NTT .04 .04 P 17 NTT .04 .04 P 16 NTT .16 .16 9.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.01 .01- 9.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .04 XCC .04 C 00 MTT XCC .00 P 08 NTT .01 .01 P 07 NTT .66 .66 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .08 XCC .08 P 86 NTT XCC .00 .82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .82 .00 .82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 19 MTT 11.90 XCC .03 11.87 C 18 MTT 3.82 XCC .01 3.81 C 17 MTT .86- XCC .86- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .01 XCC .01 C 00 MTT XCC .00 C 19 NTT .08 XCC .08 C 18 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C STS 1,729.60 XCC 4.32 1,725.28 C UTT 10.41 XCC .03 10.38 C ZTT 19.23 XCC .05 19.18 P 19 MPP .47 XCC .47 P 18 MPP .45 XCC .45 P 17 MPP .23 XCC .23 P 16 MPP .18 XCC .18 P 15 MPP .04 XCC .04 P 14 MPP .06 XCC .06 P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 7.26 7.26 P 18 MTT 3.20 3.20 P 17 MTT 1.07 1.07 P 16 MTT .39 .39 P 15 MTT .08 .08 P 14 MTT .08 .08 P 13 MTT .02 .02 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 17 NTT .01 .01 P 16 NTT .04 .04 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 .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 86 NTT XCC .00 P 19 NTT .16 .16 P 18 NTT .19- .19- P UTT .29 XCC .29 P ZTT .54 XCC .54 1,784.31 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 7,013.94 7,013.94 7,013.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,802.69 4.44 8,798.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 19 MTT 562.67 XCC 1.41 561.26 C 18 MTT 180.59 XCC .45 180.14 C 17 MTT 41.61- XCC .10- 41.51- C 16 MTT XCC .00 C 15 MTT .25 XCC .25 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .26 XCC .26 C 00 MTT .06 XCC .06 C 19 NTT 3.99 XCC .01 3.98 C 18 NTT .91 XCC .91 C 17 NTT .59 XCC .59 C STS 82,779.20 XCC 206.95 82,572.25 C UTT 498.50 XCC 1.25 497.25 C ZTT 920.46 XCC 2.30 918.16 P 19 MPP 22.10 XCC .06 22.04 P 18 MPP 21.31 XCC .05 21.26 P 17 MPP 11.09 XCC .03 11.06 P 16 MPP 8.50 XCC .02 8.48 P 15 MPP 2.19 XCC .01 2.18 P 14 MPP 3.18 XCC .01 3.17 P 13 MPP .57 XCC .57 P 12 MPP 1.19 XCC 1.19 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 343.19 343.19 P 18 MTT 151.56 151.56 P 17 MTT 51.44 51.44 P 16 MTT 18.99 18.99 P 15 MTT 3.60 3.60 P 14 MTT 3.71 3.71 P 13 MTT .59 .59 P 12 MTT .94 .94 P 11 MTT .01 .01 P 10 MTT .51 .51 P 19 NTT 7.60 7.60 P 18 NTT 8.97- 8.97- P 17 NTT .49 .49 P 16 NTT 2.30 2.30 P 15 NTT .75 .75 P 14 NTT .21 .21 P 13 NTT .29 .29 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .28- .28- P 09 NTT .08- .08- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .08 .08 P 07 NTT 3.88 3.88 P 02 NTT .09 .09 P 01 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 94 NTT .67 XCC .67 P 86 NTT .09 XCC .09 P UTT 12.86 XCC .03 12.83 P ZTT 25.90 XCC .06 25.84 85,384.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,596.65 212.54 85,384.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 19 MTT 25.93 XCC .06 25.87 C 18 MTT 8.45 XCC .02 8.43 C 17 MTT 1.88- XCC 1.88- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .01 XCC .01 C 00 MTT XCC .00 C 19 NTT .18 XCC .18 C 18 NTT .04 XCC .04 C 17 NTT .02 XCC .02 C STS 3,795.41 XCC 9.49 3,785.92 C UTT 22.85 XCC .06 22.79 C ZTT 42.21 XCC .11 42.10 P 19 MPP 1.02 XCC 1.02 P 18 MPP .99 XCC .99 P 17 MPP .50 XCC .50 P 16 MPP .40 XCC .40 P 15 MPP .10 XCC .10 P 14 MPP .15 XCC .15 P 13 MPP .03 XCC .03 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 15.81 15.81 P 18 MTT 7.09 7.09 P 17 MTT 2.33 2.33 P 16 MTT .88 .88 P 15 MTT .16 .16 P 14 MTT .16 .16 P 13 MTT .03 .03 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .03 .03 P 19 NTT .35 .35 P 18 NTT .42- .42- P 17 NTT .03 .03 P 16 NTT .11 .11 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .13 .13 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .11 XCC .11 P 86 NTT .09 XCC .09 P UTT .60 XCC .60 P ZTT 1.21 XCC 1.21 3,915.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,925.27 9.74 3,915.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 19 MTT 131.37 XCC .33 131.04 C 18 MTT 42.07 XCC .11 41.96 C 17 MTT 9.62- XCC .02- 9.60- C 16 MTT XCC .00 C 15 MTT .06 XCC .06 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .06 XCC .06 C 00 MTT .01 XCC .01 C 19 NTT .93 XCC .93 C 18 NTT .21 XCC .21 C 17 NTT .14 XCC .14 C STS 19,326.35 XCC 48.32 19,278.03 C UTT 116.39 XCC .29 116.10 C ZTT 214.89 XCC .54 214.35 P 19 MPP 5.16 XCC .01 5.15 P 18 MPP 4.97 XCC .01 4.96 P 17 MPP 2.57 XCC .01 2.56 P 16 MPP 1.94 XCC 1.94 P 15 MPP .49 XCC .49 P 14 MPP .72 XCC .72 P 13 MPP .13 XCC .13 P 12 MPP .26 XCC .26 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 80.13 80.13 P 18 MTT 35.30 35.30 P 17 MTT 11.90 11.90 P 16 MTT 4.34 4.34 P 15 MTT .82 .82 P 14 MTT .85 .85 P 13 MTT .14 .14 P 12 MTT .20 .20 P 11 MTT .00 P 10 MTT .10 .10 P 19 NTT 1.77 1.77 P 18 NTT 2.09- 2.09- P 17 NTT .11 .11 P 16 NTT .52 .52 P 15 NTT .17 .17 P 14 NTT .05 .05 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .06- .06- P 09 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .84 .84 P 02 NTT .02 .02 P 01 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .16 XCC .16 P 86 NTT .03 XCC .03 P UTT 3.00 XCC .01 2.99 P ZTT 6.04 XCC .01 6.03 19,933.95 SS01 SEWER STANDBY EBM 420 420 C STA 786.60 786.60 786.60 SU01 DELQ SWR USER CHG EBM 420 420 C STA 32.82 32.82 C UTA 300.36 300.36 333.18 SU02 DELQ WATER USER CHG ECB 420 420 C STA 23.84 23.84 C UTA 242.34 242.34 266.18 SW01 WATER STANDBY ECB 420 420 C STA 786.60 786.60 786.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,156.13 49.62 22,106.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 19 MTT 14.00 XCC .04 13.96 C 18 MTT 4.41 XCC .01 4.40 C 17 MTT 1.01- XCC 1.01- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .01 XCC .01 C 00 MTT XCC .00 C 19 NTT .10 XCC .10 C 18 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C STS 2,071.06 XCC 5.18 2,065.88 C UTT 12.47 XCC .03 12.44 C ZTT 23.03 XCC .06 22.97 P 19 MPP .55 XCC .55 P 18 MPP .52 XCC .52 P 17 MPP .27 XCC .27 P 16 MPP .20 XCC .20 P 15 MPP .05 XCC .05 P 14 MPP .08 XCC .08 P 13 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 8.54 8.54 P 18 MTT 3.71 3.71 P 17 MTT 1.25 1.25 P 16 MTT .46 .46 P 15 MTT .08 .08 P 14 MTT .09 .09 P 13 MTT .01 .01 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .02 .02 P 19 NTT .19 .19 P 18 NTT .22- .22- P 17 NTT .01 .01 P 16 NTT .05 .05 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 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .09 .09 P 02 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P UTT .32 XCC .32 P ZTT .66 XCC .66 2,135.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,141.18 5.32 2,135.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 19 MTT 9.27 XCC .02 9.25 C 18 MTT 2.97 XCC .01 2.96 C 17 MTT .67- XCC .67- C 16 MTT XCC .00 C 15 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 00 MTT XCC .00 C 19 NTT .06 XCC .06 C 18 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C STS 1,374.35 XCC 3.44 1,370.91 C UTT 8.27 XCC .02 8.25 C ZTT 15.29 XCC .04 15.25 P 19 MPP .36 XCC .36 P 18 MPP .35 XCC .35 P 17 MPP .18 XCC .18 P 16 MPP .14 XCC .14 P 15 MPP .04 XCC .04 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 5.65 5.65 P 18 MTT 2.49 2.49 P 17 MTT .82 .82 P 16 MTT .30 .30 P 15 MTT .06 .06 P 14 MTT .06 .06 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 19 NTT .13 .13 P 18 NTT .15- .15- P 17 NTT .01 .01 P 16 NTT .04 .04 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: 510 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .06 .06 P 02 NTT .00 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT .21 XCC .21 P ZTT .41 XCC .41 1,417.34 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,056.15 2,056.15 P SPA 17.56 17.56 P STA 100.30 100.30 2,174.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,594.88 3.53 3,591.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 19 MTT 17.55 XCC .04 17.51 C 18 MTT 5.16 XCC .01 5.15 C 17 MTT 1.17- XCC 1.17- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .95 XCC .95 C 00 MTT .21 XCC .21 C 19 NTT .13 XCC .13 C 18 NTT .02 XCC .02 C 17 NTT .02 XCC .02 C STS 2,606.23 XCC 6.52 2,599.71 C UTT 15.70 XCC .04 15.66 C ZTT 28.98 XCC .07 28.91 P 19 MPP .69 XCC .69 P 18 MPP .61 XCC .61 P 17 MPP .31 XCC .31 P 16 MPP .23 XCC .23 P 15 MPP .05 XCC .05 P 14 MPP .08 XCC .08 P 13 MPP .02 XCC .02 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 10.71 10.71 P 18 MTT 4.33 4.33 P 17 MTT 1.45 1.45 P 16 MTT .51 .51 P 15 MTT .09 .09 P 14 MTT .09 .09 P 13 MTT .02 .02 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT 1.96 1.96 P 19 NTT .23 .23 P 18 NTT .26- .26- P 17 NTT .02 .02 P 16 NTT .06 .06 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 1.09- 1.09- P 09 NTT .30- .30- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .29 .29 P 07 NTT 12.95 12.95 P 02 NTT .35 .35 P 01 NTT .37 XCC .37 P 98 NTT .12 XCC .12 P 96 NTT .11 XCC .11 P 95 NTT .09 XCC .09 P 94 NTT 2.51 XCC .01 2.50 P 86 NTT XCC .00 P UTT .41 XCC .41 P ZTT .81 XCC .81 2,705.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,711.72 6.69 2,705.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 86 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .08 XCC .08 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 00 MTT XCC .00 P 07 NTT .23 .23 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .04 .04 P 86 NTT .01 .01 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 19 MTT 156.98 XCC .39 156.59 C 18 MTT 50.68 XCC .13 50.55 C 17 MTT 11.69- XCC .03- 11.66- C 16 MTT XCC .00 C 15 MTT .07 XCC .07 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .06 XCC .06 C 00 MTT .02 XCC .02 C 19 NTT 1.11 XCC 1.11 C 18 NTT .26 XCC .26 C 17 NTT .16 XCC .16 C STS 23,029.17 XCC 57.57 22,971.60 C UTT 138.68 XCC .35 138.33 C ZTT 256.07 XCC .64 255.43 P 19 MPP 6.17 XCC .02 6.15 P 18 MPP 5.97 XCC .01 5.96 P 17 MPP 3.11 XCC .01 3.10 P 16 MPP 2.39 XCC .01 2.38 P 15 MPP .62 XCC .62 P 14 MPP .92 XCC .92 P 13 MPP .17 XCC .17 P 12 MPP .35 XCC .35 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 95.75 95.75 P 18 MTT 42.53 42.53 P 17 MTT 14.45 14.45 P 16 MTT 5.35 5.35 P 15 MTT 1.03 1.03 P 14 MTT 1.07 1.07 P 13 MTT .18 .18 P 12 MTT .28 .28 P 11 MTT .01 .01 P 10 MTT .14 .14 P 19 NTT 2.12 2.12 P 18 NTT 2.52- 2.52- P 17 NTT .14 .14 P 16 NTT .65 .65 P 15 NTT .21 .21 P 14 NTT .06 .06 P 13 NTT .09 .09 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .08- .08- P 09 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .87 .87 P 02 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .16 XCC .16 P 86 NTT .03 XCC .03 P UTT 3.60 XCC .01 3.59 P ZTT 7.24 XCC .01 7.23 23,755.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,814.73 59.12 23,755.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 19 MTT 3.90 XCC .01 3.89 C 18 MTT 1.22 XCC 1.22 C 17 MTT .27- XCC .27- C 16 MTT XCC .00 C 15 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 00 MTT XCC .00 C 19 NTT .03 XCC .03 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C STS 576.53 XCC 1.44 575.09 C UTT 3.47 XCC .01 3.46 C ZTT 6.41 XCC .02 6.39 P 19 MPP .15 XCC .15 P 18 MPP .15 XCC .15 P 17 MPP .08 XCC .08 P 16 MPP .06 XCC .06 P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 2.38 2.38 P 18 MTT 1.03 1.03 P 17 MTT .34 .34 P 16 MTT .13 .13 P 15 MTT .02 .02 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 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 .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 86 NTT XCC .00 P 19 NTT .05 .05 P 18 NTT .06- .06- P UTT .09 XCC .09 P ZTT .18 XCC .18 594.58 SW01 WATER STANDBY EBY 135 135 C STA 346.20 346.20 346.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 942.26 1.48 940.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 19 MTT 5.08 XCC .01 5.07 C 18 MTT 1.59 XCC 1.59 C 17 MTT .36- XCC .36- C 16 MTT XCC .00 C 15 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .01 XCC .01 C 00 MTT XCC .00 C 19 NTT .03 XCC .03 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 768.93 XCC 1.92 767.01 C UTT 4.63 XCC .01 4.62 C ZTT 8.55 XCC .02 8.53 P 19 MPP .20 XCC .20 P 18 MPP .19 XCC .19 P 17 MPP .09 XCC .09 P 16 MPP .07 XCC .07 P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 3.09 3.09 P 18 MTT 1.33 1.33 P 17 MTT .45 .45 P 16 MTT .16 .16 P 15 MTT .03 .03 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 19 NTT .07 .07 P 18 NTT .08- .08- P 17 NTT .00 P 16 NTT .02 .02 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: 520 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT .11 XCC .11 P ZTT .23 XCC .23 792.61 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 7,130.70 7,130.70 P SPA .00 P STA 3,547.71 3,547.71 10,678.41 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA .00 P STA 73.43 73.43 73.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,546.41 1.96 11,544.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 19 MTT .20 XCC .20 C 18 MTT .05 XCC .05 C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 15 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 00 MTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 27.58 XCC .07 27.51 C UTT .17 XCC .17 C ZTT .31 XCC .31 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT .12 .12 P 18 MTT .04 .04 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 28.46 SU01 DELQ WATER USER CHG ECA 165 165 C STA 125.43 125.43 C UTA 83.65 83.65 209.08 SW01 WATER STANDBY ECA 165 165 C STA 5,858.60 5,858.60 P SPA 154.89 154.89 P STA 532.10 532.10 6,545.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,783.20 .07 6,783.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 14 MPP .24 XCC .24 P 16 MPP 4.24 XCC .01 4.23 P 15 MPP .51 XCC .51 P 15 MTT .72 .72 P 14 MTT .34 .34 P 16 MTT 8.11 8.11 P 13 NTT 2.12 2.12 16.27 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .14 XCC .14 C 00 MTT .02 XCC .02 P 08 NTT .05 .05 P 07 NTT 1.83 1.83 P 02 NTT .03 .03 P 01 NTT .03 .03 P 98 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .24 .24 P 86 NTT .03 .03 2.39 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA .00 P STA 62.38 62.38 62.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81.05 .01 81.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .02 XCC .02 C 00 MTT XCC .00 P 02 NTT .01 .01 P 01 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .08 .08 P 86 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .32 .32 .47 SP01 PARK MAINTENANCE SYR 205 205 C STA 2,822.20 2,822.20 P SPA 79.68 79.68 P STA 276.48 276.48 3,178.36 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 4,192.20 4,192.20 P SPA 118.26 118.26 P STA 410.70 410.70 4,721.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,899.99 .00 7,899.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 19 MTT 2.89 XCC .01 2.88 C 18 MTT .92 XCC .92 C 17 MTT .20- XCC .20- C 16 MTT XCC .00 C 15 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 00 MTT XCC .00 C 19 NTT .02 XCC .02 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C STS 437.32 XCC 1.09 436.23 C UTT 2.63 XCC .01 2.62 C ZTT 4.86 XCC .01 4.85 P 19 MPP .11 XCC .11 P 18 MPP .11 XCC .11 P 17 MPP .05 XCC .05 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 1.77 1.77 P 18 MTT .77 .77 P 17 MTT .25 .25 P 16 MTT .09 .09 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01- .01- P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 86 NTT XCC .00 P 19 NTT .03 .03 P 18 NTT .04- .04- P UTT .07 XCC .07 P ZTT .13 XCC .13 450.83 SR01 ROAD MAINTENANCE SMA 225 225 C STA 2,726.25 2,726.25 2,726.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,178.20 1.12 3,177.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 19 MTT 17.82 XCC .04 17.78 C 18 MTT 5.54 XCC .01 5.53 C 17 MTT 1.26- XCC 1.26- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .01 XCC .01 C 00 MTT .01 XCC .01 C 19 NTT .12 XCC .12 C 18 NTT .03 XCC .03 C 17 NTT .01 XCC .01 C STS 2,682.40 XCC 6.71 2,675.69 C UTT 16.15 XCC .04 16.11 C ZTT 29.82 XCC .07 29.75 P 19 MPP .70 XCC .70 P 18 MPP .66 XCC .66 P 17 MPP .33 XCC .33 P 16 MPP .26 XCC .26 P 15 MPP .06 XCC .06 P 14 MPP .10 XCC .10 P 13 MPP .02 XCC .02 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 10.87 10.87 P 18 MTT 4.66 4.66 P 17 MTT 1.56 1.56 P 16 MTT .57 .57 P 15 MTT .10 .10 P 14 MTT .11 .11 P 13 MTT .02 .02 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .02 .02 P 19 NTT .24 .24 P 18 NTT .28- .28- P 17 NTT .01 .01 P 16 NTT .06 .06 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .11 .11 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 86 NTT XCC .00 P UTT .41 XCC .41 P ZTT .80 XCC .80 2,765.33 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 725.70 725.70 P SPA 4.38 4.38 P STA 12.30 12.30 742.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,514.58 6.87 3,507.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 12,123.21 12,123.21 P SPA 7.09 7.09 P STA 40.50 40.50 12,170.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,170.80 .00 12,170.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 2,287.80 2,287.80 P SPA 53.60 53.60 P STA 148.10 148.10 2,489.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,489.50 .00 2,489.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 832.68 832.68 832.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 832.68 .00 832.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 301.50 301.50 301.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.50 .00 301.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 287.55 287.55 P SPA 9.72 9.72 P STA 60.60 60.60 357.87 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 402.57 402.57 402.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 760.44 .00 760.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 440.96 440.96 P STA 378.52 378.52 819.48 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 5,416.78 5,416.78 P SPA 372.13 372.13 P STA 568.10 568.10 6,357.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,176.49 .00 7,176.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 19 MTT 49.53 XCC .12 49.41 C 18 MTT 15.50 XCC .04 15.46 C 17 MTT 3.53- XCC .01- 3.52- C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .03 XCC .03 C 00 MTT XCC .00 C 19 NTT .35 XCC .35 C 18 NTT .07 XCC .07 C 17 NTT .05 XCC .05 C STS 7,394.47 XCC 18.49 7,375.98 C UTT 44.53 XCC .11 44.42 C ZTT 82.23 XCC .21 82.02 P 19 MPP 1.95 XCC 1.95 P 18 MPP 1.82 XCC 1.82 P 17 MPP .95 XCC .95 P 16 MPP .71 XCC .71 P 15 MPP .19 XCC .19 P 14 MPP .27 XCC .27 P 13 MPP .05 XCC .05 P 12 MPP .11 XCC .11 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 30.21 30.21 P 18 MTT 13.00 13.00 P 17 MTT 4.37 4.37 P 16 MTT 1.59 1.59 P 15 MTT .31 .31 P 14 MTT .32 .32 P 13 MTT .05 .05 P 12 MTT .08 .08 P 11 MTT .00 P 10 MTT .05 .05 P 19 NTT .67 .67 P 18 NTT .77- .77- P 17 NTT .04 .04 P 16 NTT .20 .20 P 15 NTT .06 .06 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02- .02- P 09 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .31 .31 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P UTT 1.11 XCC 1.11 P ZTT 2.31 XCC 2.31 7,624.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,643.30 18.96 7,624.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 19 MTT .12- XCC .12- C 18 MTT 1.62 XCC 1.62 C 17 MTT .41- XCC .41- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .01 XCC .01 C 00 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C STS 14.44- XCC .04- 14.40- C UTT .07- XCC .07- C ZTT .15- XCC .15- P 19 MPP XCC .00 P 18 MPP .19 XCC .19 P 17 MPP .10 XCC .10 P 16 MPP .09 XCC .09 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT .07- .07- P 18 MTT 1.36 1.36 P 17 MTT .50 .50 P 16 MTT .20 .20 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 19 NTT .00 P 18 NTT .08- .08- P 17 NTT .01 .01 P 16 NTT .02 .02 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: 541 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .24 .24 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .06 XCC .06 P 86 NTT .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 10.73- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.77- .04- 10.73- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .01 XCC .01 C 00 MTT .01 .01 P 15 MPP .02 .02 P 14 MPP .04 .04 P 13 MPP .00 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 15 MTT .05 .05 P 14 MTT .05 .05 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 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 .01- .01- P 09 NTT .00 P 08 NTT .00 P 07 NTT .04 .04 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 86 NTT .00 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 19 MTT 6.65 XCC .02 6.63 C 18 MTT 2.08 XCC .01 2.07 C 17 MTT .46- XCC .46- C 16 MTT XCC .00 C 15 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 00 MTT XCC .00 C 19 NTT .05 XCC .05 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C STS 1,006.63 XCC 2.52 1,004.11 C UTT 6.05 XCC .02 6.03 C ZTT 11.18 XCC .03 11.15 P 19 MPP .25 XCC .25 P 18 MPP .25 XCC .25 P 17 MPP .13 XCC .13 P 16 MPP .09 XCC .09 P 15 MPP .03 XCC .03 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 4.05 4.05 P 18 MTT 1.74 1.74 P 17 MTT .57 .57 P 16 MTT .21 .21 P 15 MTT .04 .04 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 19 NTT .09 .09 P 18 NTT .10- .10- P 17 NTT .00 P 16 NTT .03 .03 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .04 .04 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT .16 XCC .16 P ZTT .29 XCC .29 1,037.62 SW01 WATER STANDBY ECY 350 350 C STA 345.75 345.75 345.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,385.97 2.60 1,383.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 1,055.10 1,055.10 1,055.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,055.10 .00 1,055.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .02 XCC .02 C 00 MTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 86 NTT XCC .00 P 08 NTT .01 .01 P 07 NTT .23 .23 P 02 NTT .01 XCC .01 .31 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 4,119.12 4,119.12 4,119.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,119.43 .00 4,119.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 00 MTT .00 C 08 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 15 MTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .01 .01 P 86 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 98 NTT .00 P 01 NTT .00 P 02 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 00 MTT XCC .00 P 86 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 98 NTT .00 P 01 NTT .00 P 02 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 00 MTT XCC .00 C 08 MTT .02 XCC .02 P 86 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 95 NTT XCC .00 P 96 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 07 NTT .32 .32 P 08 NTT .01 .01 .43 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 1,699.46 1,699.46 1,699.46 SS01 SEWER AVAILABILITY EFP 485 485 C STA 681.75 681.75 681.75 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,453.38 1,453.38 1,453.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,835.02 .00 3,835.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 400.44 400.44 400.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400.44 .00 400.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 19 MTT 14.06 XCC .04 14.02 C 18 MTT 4.55 XCC .01 4.54 C 17 MTT 1.04- XCC 1.04- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .01 XCC .01 C 00 MTT XCC .00 C 19 NTT .10 XCC .10 C 18 NTT .03 XCC .03 C 17 NTT .01 XCC .01 C STS 1,746.67 XCC 4.37 1,742.30 C UTT 10.52 XCC .03 10.49 C ZTT 19.42 XCC .05 19.37 P 19 MPP .56 XCC .56 P 18 MPP .54 XCC .54 P 17 MPP .28 XCC .28 P 16 MPP .22 XCC .22 P 15 MPP .06 XCC .06 P 14 MPP .09 XCC .09 P 13 MPP .02 XCC .02 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 8.58 8.58 P 18 MTT 3.82 3.82 P 17 MTT 1.30 1.30 P 16 MTT .48 .48 P 15 MTT .09 .09 P 14 MTT .10 .10 P 13 MTT .02 .02 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .01 .01 P 18 NTT .23- .23- P 17 NTT .02 .02 P 16 NTT .05 .05 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .09 .09 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 86 NTT XCC .00 P 19 NTT .19 .19 P UTT .33 XCC .33 P ZTT .65 XCC .65 1,807.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,811.72 4.50 1,807.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01 XCC .01 C 00 MTT .01 XCC .01 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .07 XCC .07 P 86 NTT .01 XCC .01 P 08 NTT .00 P 07 NTT .18 .18 P 02 NTT .01 XCC .01 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 00 MTT XCC .00 P 86 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 96 NTT XCC .00 .04 SU01 CSA 82 SEWER USER 495 000 1804 C STA 1,436.13 1,436.13 1,436.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,436.17 .00 1,436.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 00 MTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 86 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 19 MTT 221.14 XCC .55 220.59 C 18 MTT 70.26 XCC .18 70.08 C 17 MTT 15.78- XCC .04- 15.74- C 16 MTT XCC .00 C 15 MTT .09 XCC .09 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .09 XCC .09 C 00 MTT .02 XCC .02 C 19 NTT 1.57 XCC 1.57 C 18 NTT .35 XCC .35 C 17 NTT .22 XCC .22 C STS 33,044.96 XCC 82.61 32,962.35 C UTT 198.99 XCC .50 198.49 C ZTT 367.44 XCC .92 366.52 P 19 MPP 8.68 XCC .02 8.66 P 18 MPP 8.29 XCC .02 8.27 P 17 MPP 4.20 XCC .01 4.19 P 16 MPP 3.14 XCC .01 3.13 P 15 MPP .80 XCC .80 P 14 MPP 1.17 XCC 1.17 P 13 MPP .20 XCC .20 P 12 MPP .42 XCC .42 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 134.88 134.88 P 18 MTT 58.97 58.97 P 17 MTT 19.50 19.50 P 16 MTT 7.02 7.02 P 15 MTT 1.32 1.32 P 14 MTT 1.36 1.36 P 13 MTT .21 .21 P 12 MTT .33 .33 P 11 MTT .00 P 10 MTT .18 .18 P 18 NTT 3.49- 3.49- P 17 NTT .19 .19 P 16 NTT .85 .85 P 15 NTT .27 .27 P 14 NTT .08 .08 P 13 NTT .10 .10 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .10- .10- P 09 NTT .02- .02- P 08 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.24 1.24 P 02 NTT .03 XCC .03 P 01 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .24 XCC .24 P 86 NTT .07 XCC .07 P 19 NTT 2.99 2.99 P UTT 5.05 XCC .01 5.04 P ZTT 10.17 XCC .01 10.16 34,073.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,157.81 84.80 34,073.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 1,356.72 1,356.72 1,356.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,356.72 .00 1,356.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 551.65 551.65 551.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551.65 .00 551.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 4,151.35 4,151.35 P SPA 37.51 37.51 P STA 121.80 121.80 4,310.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,310.66 .00 4,310.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 1,500.75 1,500.75 1,500.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.75 .00 1,500.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 14.97 14.97 P STA 42.15 42.15 57.12 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C UTA 58.06 58.06 58.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115.18 .00 115.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 2,080.75 2,080.75 P SPA 124.76 124.76 P STA 294.35 294.35 2,499.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,499.86 .00 2,499.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 520.20 520.20 P SPA 8.13 8.13 P STA 30.60 30.60 558.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558.93 .00 558.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 852.55 852.55 852.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852.55 .00 852.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 282.40 282.40 282.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.40 .00 282.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 P SPA 8.03 8.03 P STA 50.15 50.15 58.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58.18 .00 58.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 901.50 901.50 901.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 901.50 .00 901.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 515.10 515.10 P SPA 2.66 2.66 P STA 15.15 15.15 532.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532.91 .00 532.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.30 .00 30.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 501.50 501.50 P SPA 53.18 53.18 P STA 200.60 200.60 755.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 755.28 .00 755.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 1,751.05 1,751.05 1,751.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,751.05 .00 1,751.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 8,981.50 8,981.50 P SPA 313.97 313.97 P STA 683.10 683.10 9,978.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,978.57 .00 9,978.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 1,537.00 1,537.00 P SPA 41.14 41.14 P STA 142.26 142.26 1,720.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,720.40 .00 1,720.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 2,026.50 2,026.50 2,026.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,026.50 .00 2,026.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 819.04 819.04 819.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 819.04 .00 819.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C 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: 583 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 1,023.30 1,023.30 1,023.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,023.30 .00 1,023.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 1,500.45 1,500.45 1,500.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.45 .00 1,500.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 395.20 395.20 395.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.20 .00 395.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 46.74 46.74 46.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46.74 .00 46.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 1,893.12 1,893.12 1,893.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,893.12 .00 1,893.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 56.72 XCP 9.30 47.42 47.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56.72 9.30 47.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 966.60 966.60 966.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 966.60 .00 966.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 1,815.66 1,815.66 P SPA 2.68 2.68 P STA 26.84 26.84 1,845.18 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 662.04 662.04 C UTA 93.68 93.68 755.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,600.90 .00 2,600.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 461.52 461.52 461.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461.52 .00 461.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 1,442.68 1,442.68 P SPA 1.69 1.69 P STA 10.58 10.58 1,454.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,454.95 .00 1,454.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 542.86 542.86 542.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 542.86 .00 542.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 198.15 198.15 198.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198.15 .00 198.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 768.05 768.05 768.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 768.05 .00 768.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 1,840.51 1,840.51 1,840.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,840.51 .00 1,840.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 7,952.23 7,952.23 P SPA 189.06 189.06 P STA 664.77 664.77 8,806.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,806.06 .00 8,806.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 3,330.91 3,330.91 P SPA 318.66 318.66 P STA 905.46 905.46 4,555.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,555.03 .00 4,555.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 747.45 747.45 747.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747.45 .00 747.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 51.88 51.88 51.88 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 776.48 776.48 776.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828.36 .00 828.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 19 MTT 7,189.44 XCC 17.97 7,171.47 C 18 MTT 2,346.71 XCC 5.87 2,340.84 C 17 MTT 383.47- XCC .96- 382.51- C 16 MTT XCC .00 C 15 MTT 1.15 XCC 1.15 C 12 MTT XCC .00 C 11 MTT XCC .00 C 19 NTT 50.92 XCC .13 50.79 C 18 NTT 11.78 XCC .03 11.75 C 17 NTT 5.41 XCC .01 5.40 C STS 1,077,354.25 XCC 2,693.39 1,074,660.86 C UTT 6,487.78 XCC 16.22 6,471.56 C ZTT 11,979.61 XCC 29.95 11,949.66 C XDL 768.60 768.60 C XDN 6.02 6.02 C XDS 86,350.04 86,350.04 C XDU 520.00 520.00 C XDZ 960.17 960.17 P 19 MPP 282.39 282.39 P 18 MPP 276.84 276.84 P 17 MPP 102.23 102.23 P 16 MPP 39.24 39.24 P 15 MPP 9.94 9.94 P 14 MPP 14.31 14.31 P 13 MPP 2.49 2.49 P 12 MPP 5.07 5.07 P 11 MPP .00 P 10 MPP .00 P 19 MTT 4,385.07 4,385.07 P 18 MTT 1,969.44 1,969.44 P 17 MTT 474.18 474.18 P 16 MTT 87.65 87.65 P 15 MTT 16.39 16.39 P 14 MTT 16.70 16.70 P 13 MTT 2.62 2.62 P 12 MTT 4.04 4.04 P 11 MTT .05 .05 P 10 MTT 2.11 2.11 P 19 NTT 97.04 97.04 P 18 NTT 116.62- 116.62- P 17 NTT 4.59 4.59 P 16 NTT 10.60 10.60 P 15 NTT 3.39 3.39 P 14 NTT .95 .95 P 13 NTT 1.29 1.29 P 12 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .09 .09 P 10 NTT 1.16- 1.16- P 09 NTT .32- .32- P UTT 164.60 XCC .39 164.21 P ZTT 331.09 XCC .81 330.28 P XDL 711.32 711.32 P XDN 11.99 11.99 P XDS 149.39 149.39 P XDZ 8.17 8.17 P XPM 110.03 110.03 P XPZ 6.13 6.13 P XSP 149.24 149.24 P XUP .55 .55 1,200,217.85 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 19 MTT 3,804.16 XCC 9.51 3,794.65 C 18 MTT 1,220.05 XCC 3.05 1,217.00 C 17 MTT 279.58- XCC .70- 278.88- C 16 MTT XCC .00 C 15 MTT 1.24 XCC 1.24 C 12 MTT XCC .00 C 11 MTT XCC .00 C 19 NTT 26.95 XCC .07 26.88 C 18 NTT 6.13 XCC .02 6.11 C 17 NTT 3.94 XCC .01 3.93 C STS 559,690.73 XCC 1,399.23 558,291.50 C UTT 3,370.44 XCC 8.43 3,362.01 C ZTT 6,223.47 XCC 15.56 6,207.91 P 19 MPP 149.42 149.42 P 18 MPP 143.93 143.93 P 17 MPP 74.54 74.54 P 16 MPP 57.04 57.04 P 15 MPP 10.72 10.72 P 14 MPP 16.00 16.00 P 13 MPP 2.94 2.94 P 12 MPP 6.09 6.09 P 11 MPP .00 P 10 MPP .00 P 19 MTT 2,320.28 2,320.28 P 18 MTT 1,023.91 1,023.91 P 17 MTT 345.71 345.71 P 16 MTT 127.40 127.40 P 15 MTT 17.68 17.68 P 14 MTT 18.66 18.66 P 13 MTT 3.07 3.07 P 12 MTT 4.85 4.85 P 11 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 2.56 2.56 P 19 NTT 51.35 51.35 P 18 NTT 60.63- 60.63- P 17 NTT 3.36 3.36 P 16 NTT 15.39 15.39 P 15 NTT 3.66 3.66 P 14 NTT 1.07 1.07 P 13 NTT 1.51 1.51 P 12 NTT .17 .17 P 11 NTT .12 .12 P 10 NTT 1.43- 1.43- P 09 NTT .37- .37- P UTT 87.08 XCC .21 86.87 P ZTT 175.18 XCC .43 174.75 577,233.04 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 19 MTT 3,174.50 XCC 7.94 3,166.56 C 18 MTT 699.40 XCC 1.75 697.65 C 17 MTT 159.80- XCC .40- 159.40- C 16 MTT XCC .00 C 15 MTT .94 XCC .94 C 12 MTT XCC .00 C 11 MTT XCC .00 C 19 NTT 22.49 XCC .06 22.43 C 18 NTT 3.51 XCC .01 3.50 C 17 NTT 2.25 XCC .01 2.24 C STS 466,597.61 XCC 1,166.49 465,431.12 C UTT 2,809.83 XCC 7.02 2,802.81 C ZTT 5,188.32 XCC 12.97 5,175.35 P 19 MPP 124.68 124.68 P 18 MPP 82.51 82.51 P 17 MPP 42.60 42.60 P 16 MPP 32.13 32.13 P 15 MPP 8.13 8.13 P 14 MPP 11.74 11.74 P 13 MPP 2.10 2.10 P 12 MPP 4.35 4.35 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,936.22 1,936.22 P 18 MTT 586.96 586.96 P 17 MTT 197.60 197.60 P 16 MTT 71.76 71.76 P 15 MTT 13.41 13.41 P 14 MTT 13.70 13.70 P 13 MTT 2.20 2.20 P 12 MTT 3.47 3.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .04 .04 P 10 MTT 1.90 1.90 P 19 NTT 42.85 42.85 P 18 NTT 34.76- 34.76- P 17 NTT 1.91 1.91 P 16 NTT 8.68 8.68 P 15 NTT 2.77 2.77 P 14 NTT .79 .79 P 13 NTT 1.08 1.08 P 12 NTT .11 .11 P 11 NTT .08 .08 P 10 NTT 1.05- 1.05- P 09 NTT .31- .31- P UTT 72.68 XCC .17 72.51 P ZTT 146.18 XCC .36 145.82 480,519.18 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 19 MTT 1,778.56 XCC 4.45 1,774.11 C 18 MTT 562.33 XCC 1.41 560.92 C 17 MTT 127.85- XCC .32- 127.53- C 16 MTT XCC .00 C 15 MTT .77 XCC .77 C 12 MTT XCC .00 C 11 MTT XCC .00 C 19 NTT 12.60 XCC .03 12.57 C 18 NTT 2.83 XCC .01 2.82 C 17 NTT 1.80 XCC 1.80 C STS 265,543.00 XCC 663.86 264,879.14 C UTT 1,599.09 XCC 4.00 1,595.09 C ZTT 2,952.69 XCC 7.38 2,945.31 P 19 MPP 69.86 69.86 P 18 MPP 66.34 66.34 P 17 MPP 34.08 34.08 P 16 MPP 25.43 25.43 P 15 MPP 6.66 6.66 P 14 MPP 9.89 9.89 P 13 MPP 1.79 1.79 P 12 MPP 3.79 3.79 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,084.80 1,084.80 P 18 MTT 471.94 471.94 P 17 MTT 158.09 158.09 P 16 MTT 56.81 56.81 P 15 MTT 10.99 10.99 P 14 MTT 11.53 11.53 P 13 MTT 1.88 1.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.02 3.02 P 11 MTT .04 .04 P 10 MTT 1.60 1.60 P 19 NTT 24.01 24.01 P 18 NTT 27.95- 27.95- P 17 NTT 1.53 1.53 P 16 NTT 6.86 6.86 P 15 NTT 2.28 2.28 P 14 NTT .66 .66 P 13 NTT .93 .93 P 12 NTT .10 .10 P 11 NTT .08 .08 P 10 NTT .88- .88- P 09 NTT .24- .24- P UTT 40.69 XCC .10 40.59 P ZTT 81.99 XCC .20 81.79 273,793.30 GA05 SBCFPD-ADMIN FPD 106 100 C 19 MTT 2,567.44 XCC 6.42 2,561.02 C 18 MTT 808.33 XCC 2.02 806.31 C 17 MTT 176.76- XCC .44- 176.32- C 16 MTT XCC .00 C 15 MTT 1.00 XCC 1.00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 19 NTT 18.18 XCC .05 18.13 C 18 NTT 4.06 XCC .01 4.05 C 17 NTT 2.49 XCC .01 2.48 C STS 378,841.04 XCC 947.10 377,893.94 C UTT 2,281.36 XCC 5.70 2,275.66 C ZTT 4,212.52 XCC 10.53 4,201.99 P 19 MPP 100.84 100.84 P 18 MPP 95.35 95.35 P 17 MPP 47.13 47.13 P 16 MPP 33.61 33.61 P 15 MPP 8.67 8.67 P 14 MPP 13.03 13.03 P 13 MPP 2.36 2.36 P 12 MPP 4.74 4.74 P 11 MPP .00 P 19 MTT 1,565.97 1,565.97 P 18 MTT 678.37 678.37 P 17 MTT 218.58 218.58 P 16 MTT 75.07 75.07 P 15 MTT 14.30 14.30 P 14 MTT 15.21 15.21 P 13 MTT 2.48 2.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.77 3.77 P 11 MTT .05 .05 P 19 NTT 34.65 34.65 P 18 NTT 40.17- 40.17- P 17 NTT 2.12 2.12 P 16 NTT 9.07 9.07 P 15 NTT 2.96 2.96 P 14 NTT .87 .87 P 13 NTT 1.22 1.22 P 12 NTT .13 .13 P 11 NTT .08 .08 P UTT 58.80 XCC .14 58.66 P ZTT 118.18 XCC .29 117.89 390,655.27 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 48.78 48.78 P STA 110.90 110.90 159.68 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 203.33 203.33 P STA 533.76 533.76 737.09 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 57,218.15 57,218.15 P SPA 266.30 266.30 P STA 1,810.18 1,810.18 59,294.63 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 159.64 159.64 P STA 285.45 285.45 445.09 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 6.86 6.86 P STA 19.30 19.30 26.16 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 140,826.29 140,826.29 P SPA 2,030.90 2,030.90 P STA 7,202.26 7,202.26 150,059.45 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 286,763.61 286,763.61 P SPA 1,572.67 1,572.67 P STA 6,022.94 6,022.94 294,359.22 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 20,365.17 20,365.17 P SPA 241.81 241.81 P STA 1,021.85 1,021.85 21,628.83 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 158,675.34 158,675.34 P SPA 105.59 105.59 P STA 630.24 630.24 159,411.17 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 140.74 140.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 327.60 327.60 468.34 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 140,983.59 140,983.59 P SPA 416.41 416.41 P STA 2,520.96 2,520.96 143,920.96 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 271,399.64 271,399.64 P SPA 1,422.94 1,422.94 P STA 8,271.90 8,271.90 281,094.48 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 612,291.79 612,291.79 P SPA 2,138.70 2,138.70 P STA 12,604.80 12,604.80 P UTA 157.56 157.56 627,192.85 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 392,127.81 392,127.81 C STB 3,931.50 3,931.50 P SPA 1,815.68 1,815.68 P STA 10,792.86 10,792.86 408,667.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,076,933.40 7,048.96 5,069,884.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 2.01 XCC .01 2.00 C 00 MTT .41 XCC .41 P 08 NTT .62 .62 P 07 NTT 27.67 27.67 P 02 NTT .70 XCC .70 P 01 NTT .73 XCC .73 P 98 NTT .21 XCC .21 P 96 NTT .19 XCC .19 P 95 NTT .14 XCC .14 P 94 NTT 4.47 XCC .01 4.46 P 86 NTT .37 XCC .37 37.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.52 .02 37.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 86 NTT .14 XCC .14 .14 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 86 NTT .04 XCC .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .03 XCC .03 C 00 MTT XCC .00 P 07 NTT .42 .42 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .07 XCC .07 P 86 NTT XCC .00 P 08 NTT .01 .01 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 86 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .90 XCC .90 C 00 MTT .22 XCC .22 P 01 NTT .38 XCC .38 P 98 NTT .11 XCC .11 P 96 NTT .10 XCC .10 P 95 NTT .07 XCC .07 P 94 NTT 2.36 XCC .01 2.35 P 86 NTT .24 XCC .24 P 08 NTT .28 .28 P 07 NTT 12.52 12.52 P 02 NTT .37 XCC .37 17.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.55 .01 17.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 00 MTT .01 XCC .01 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .14 XCC .14 P 86 NTT .03 XCC .03 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .55 XCC .55 C 00 MTT .13 XCC .13 P 01 NTT .22 .22 P 98 NTT .07 .07 P 96 NTT .06 .06 P 95 NTT .05 .05 P 94 NTT 1.57 1.57 P 86 NTT .09 .09 P 08 NTT .17 .17 P 07 NTT 7.55 7.55 P 02 NTT .21 .21 10.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.67 .00 10.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 00 MTT .02 XCC .02 P 02 NTT .03 XCC .03 P 01 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .29 XCC .29 P 86 NTT .07 XCC .07 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 19 MTT 593.83 XCC 1.48 592.35 C 18 MTT 189.23 XCC .47 188.76 C 17 MTT 43.00- XCC .11- 42.89- C 16 MTT XCC .00 C 15 MTT .26 XCC .26 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .24 XCC .24 C 00 MTT .05 XCC .05 C 19 NTT 4.21 XCC .01 4.20 C 18 NTT .95 XCC .95 C 17 NTT .61 XCC .61 C STS 88,012.66 XCC 220.03 87,792.63 C UTT 530.01 XCC 1.33 528.68 C ZTT 978.65 XCC 2.45 976.20 P 19 MPP 23.33 XCC .06 23.27 P 18 MPP 22.33 XCC .06 22.27 P 17 MPP 11.46 XCC .03 11.43 P 16 MPP 8.68 XCC .02 8.66 P 15 MPP 2.23 XCC .01 2.22 P 14 MPP 3.25 XCC .01 3.24 P 13 MPP .59 XCC .59 P 12 MPP 1.23 XCC 1.23 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 362.19 362.19 P 18 MTT 158.81 158.81 P 17 MTT 53.17 53.17 P 16 MTT 19.39 19.39 P 15 MTT 3.69 3.69 P 14 MTT 3.79 3.79 P 13 MTT .61 .61 P 12 MTT .98 .98 P 11 MTT .01 .01 P 10 MTT .52 .52 P 19 NTT 8.02 8.02 P 18 NTT 9.40- 9.40- P 17 NTT .52 .52 P 16 NTT 2.35 2.35 P 15 NTT .76 .76 P 14 NTT .21 .21 P 13 NTT .30 .30 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .29- .29- P 09 NTT .08- .08- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .08 .08 P 07 NTT 3.24 3.24 P 02 NTT .08 XCC .08 P 01 NTT .08 XCC .08 P 98 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .50 XCC .50 P 86 NTT .10 XCC .10 P UTT 13.59 XCC .03 13.56 P ZTT 27.37 XCC .06 27.31 90,765.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,991.52 225.94 90,765.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 19 MTT 108.23 XCC .27 107.96 C 18 MTT 33.06 XCC .08 32.98 C 17 MTT 7.24- XCC .02- 7.22- C 16 MTT XCC .00 C 15 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .04 XCC .04 C 00 MTT XCC .00 C 19 NTT .76 XCC .76 C 18 NTT .16 XCC .16 C 17 NTT .10 XCC .10 C STS 16,743.12 XCC 41.86 16,701.26 C UTT 100.83 XCC .25 100.58 C ZTT 186.17 XCC .47 185.70 P 19 MPP 4.25 XCC .01 4.24 P 18 MPP 3.90 XCC .01 3.89 P 17 MPP 1.93 XCC 1.93 P 16 MPP 1.43 XCC 1.43 P 15 MPP .37 XCC .37 P 14 MPP .52 XCC .52 P 13 MPP .09 XCC .09 P 12 MPP .19 XCC .19 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 66.02 66.02 P 18 MTT 27.75 27.75 P 17 MTT 8.95 8.95 P 16 MTT 3.18 3.18 P 15 MTT .60 .60 P 14 MTT .61 .61 P 13 MTT .10 .10 P 12 MTT .15 .15 P 11 MTT .00 P 10 MTT .08 .08 P 18 NTT 1.64- 1.64- P 17 NTT .08 .08 P 16 NTT .38 .38 P 15 NTT .13 .13 P 14 NTT .04 .04 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .04- .04- P 09 NTT .01- .01- P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .53 .53 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .07 XCC .07 P 86 NTT .02 XCC .02 P 19 NTT 1.46 1.46 P UTT 2.48 XCC .01 2.47 P ZTT 4.99 XCC .01 4.98 17,251.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,293.98 42.95 17,251.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 86 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 86 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 10,840.15 XCP 4.20 10,835.95 10,835.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,840.15 4.20 10,835.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: I/O SPECIAL DISTRICT 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 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 10,056.08 10,056.08 10,056.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,056.08 .00 10,056.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 8,019.00 8,019.00 P SPA 11.80 11.80 P STA 118.01 118.01 8,148.81 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 224.40 XCP 167.70 56.70 P SPA .70 .70 P STA 7.01 7.01 64.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,380.92 167.70 8,213.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 13,578.35 13,578.35 P SPA 107.95 107.95 P STA 1,079.49 1,079.49 14,765.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,765.79 .00 14,765.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 6,751.80 6,751.80 6,751.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,751.80 .00 6,751.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 9,252.58 9,252.58 9,252.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,252.58 .00 9,252.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 8,563.91 8,563.91 8,563.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,563.91 .00 8,563.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 4,980.37 4,980.37 4,980.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,980.37 .00 4,980.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 59,090.67 59,090.67 59,090.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,090.67 .00 59,090.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 18,617.24 18,617.24 18,617.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,617.24 .00 18,617.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 19 MTT 330.25 XCC .83 329.42 C 18 MTT 104.65 XCC .26 104.39 C 17 MTT 23.69- XCC .06- 23.63- C 16 MTT XCC .00 C 15 MTT .14 XCC .14 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .14 XCC .14 C 00 MTT .04 XCC .04 C 19 NTT 2.34 XCC .01 2.33 C 18 NTT .53 XCC .53 C 17 NTT .33 XCC .33 C STS 49,843.23 XCC 124.61 49,718.62 C UTT 300.15 XCC .75 299.40 C ZTT 554.23 XCC 1.39 552.84 P 19 MPP 12.97 XCC .03 12.94 P 18 MPP 12.34 XCC .03 12.31 P 17 MPP 6.31 XCC .02 6.29 P 16 MPP 4.80 XCC .01 4.79 P 15 MPP 1.23 XCC 1.23 P 14 MPP 1.82 XCC 1.82 P 13 MPP .33 XCC .33 P 12 MPP .70 XCC .70 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 201.43 201.43 P 18 MTT 87.83 87.83 P 17 MTT 29.29 29.29 P 16 MTT 10.73 10.73 P 15 MTT 2.02 2.02 P 14 MTT 2.12 2.12 P 13 MTT .35 .35 P 12 MTT .56 .56 P 11 MTT .01 .01 P 10 MTT .31 .31 P 19 NTT 4.46 4.46 P 18 NTT 5.20- 5.20- P 17 NTT .29 .29 P 16 NTT 1.30 1.30 P 15 NTT .41 .41 P 14 NTT .12 .12 P 13 NTT .17 .17 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .17- .17- P 09 NTT .05- .05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .04 .04 P 07 NTT 1.95 1.95 P 02 NTT .05 XCC .05 P 01 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .44 XCC .44 P 86 NTT .10 XCC .10 P UTT 7.55 XCC .02 7.53 P ZTT 15.22 XCC .04 15.18 51,386.37 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 882.20 882.20 P SPA 24.24 24.24 P STA 97.85 97.85 1,004.29 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,188.83 3,188.83 P SPA 282.77 282.77 P STA 1,767.36 1,767.36 5,238.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,757.56 127.94 57,629.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 19 MTT 28.88 XCC .07 28.81 C 18 MTT 9.43 XCC .02 9.41 C 17 MTT 2.26- XCC .01- 2.25- C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .01 XCC .01 C 00 MTT XCC .00 C 19 NTT .21 XCC .21 C 18 NTT .05 XCC .05 C 17 NTT .03 XCC .03 C STS 4,027.20 XCC 10.07 4,017.13 C UTT 24.25 XCC .06 24.19 C ZTT 44.78 XCC .11 44.67 P 19 MPP 1.13 XCC 1.13 P 18 MPP 1.12 XCC 1.12 P 17 MPP .61 XCC .61 P 16 MPP .47 XCC .47 P 15 MPP .12 XCC .12 P 14 MPP .17 XCC .17 P 13 MPP .04 XCC .04 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 17.61 17.61 P 18 MTT 7.91 7.91 P 17 MTT 2.80 2.80 P 16 MTT 1.06 1.06 P 15 MTT .21 .21 P 14 MTT .20 .20 P 13 MTT .03 .03 P 12 MTT .06 .06 P 11 MTT .00 P 10 MTT .03 .03 P 19 NTT .39 .39 P 18 NTT .47- .47- P 17 NTT .03 .03 P 16 NTT .13 .13 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02- .02- P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .18 .18 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 86 NTT .02 XCC .02 P SPS 16.13 XCC .03 16.10 P STS 48.68 XCC .11 48.57 P UTT .69 XCC .69 P ZTT 1.34 XCC 1.34 4,223.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,233.49 10.46 4,223.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 86 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 19 MTT 41.86 XCC .10 41.76 C 18 MTT 13.41 XCC .03 13.38 C 17 MTT 3.12- XCC .01- 3.11- C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .02 XCC .02 C 00 MTT XCC .00 C 19 NTT .30 XCC .30 C 18 NTT .06 XCC .06 C 17 NTT .05 XCC .05 C STS 6,165.24 XCC 15.41 6,149.83 C UTT 37.13 XCC .09 37.04 C ZTT 68.56 XCC .17 68.39 P 19 MPP 1.65 XCC 1.65 P 18 MPP 1.58 XCC 1.58 P 17 MPP .83 XCC .83 P 16 MPP .65 XCC .65 P 15 MPP .17 XCC .17 P 14 MPP .25 XCC .25 P 13 MPP .04 XCC .04 P 12 MPP .10 XCC .10 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 25.53 25.53 P 18 MTT 11.25 11.25 P 17 MTT 3.86 3.86 P 16 MTT 1.44 1.44 P 15 MTT .28 .28 P 14 MTT .30 .30 P 13 MTT .05 .05 P 12 MTT .08 .08 P 11 MTT .00 P 10 MTT .04 .04 P 16 NTT .17 .17 P 15 NTT .06 .06 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02- .02- P 09 NTT .01- .01- P 08 NTT .00 P 07 NTT .24 .24 P 02 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P 19 NTT .56 .56 P 18 NTT .67- .67- P 17 NTT .03 .03 P SPS 23.42 XCC .06 23.36 P STS 70.56 XCC .16 70.40 P UTT .95 XCC .95 P ZTT 1.92 XCC 1.92 6,452.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,468.98 16.01 6,452.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 86 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 86 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 86 NTT .22 XCC .22 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 131,317.03 XCC 328.29 130,988.74 C UTT 790.78 XCC 1.98 788.80 C ZTT 1,460.17 XCC 3.65 1,456.52 P SPS 505.47 XCC 1.26 504.21 P STS 1,523.81 XCC 3.81 1,520.00 P UTT 20.69 XCC .05 20.64 P ZTT 41.61 XCC .10 41.51 135,320.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 903.99 XCC 2.26 901.73 C 18 MTT 286.60 XCC .72 285.88 C 17 MTT 66.04- XCC .17- 65.87- C 16 MTT XCC .00 C 15 MTT .41 XCC .41 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .44 XCC .44 C 00 MTT .12 XCC .12 C 19 NTT 6.40 XCC .02 6.38 C 18 NTT 1.44 XCC 1.44 C 17 NTT .93 XCC .93 P 19 MPP 35.51 XCC .09 35.42 P 18 MPP 33.81 XCC .08 33.73 P 17 MPP 17.61 XCC .04 17.57 P 16 MPP 13.84 XCC .03 13.81 P 15 MPP 3.63 XCC .01 3.62 P 14 MPP 5.40 XCC .01 5.39 P 13 MPP 1.01 XCC 1.01 P 12 MPP 2.15 XCC .01 2.14 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 551.37 551.37 P 18 MTT 240.53 240.53 P 17 MTT 81.66 81.66 P 16 MTT 30.92 30.92 P 15 MTT 5.98 5.98 P 14 MTT 6.29 6.29 P 13 MTT 1.05 1.05 P 12 MTT 1.71 1.71 P 11 MTT .02 .02 P 10 MTT .94 .94 P 19 NTT 12.20 12.20 P 18 NTT 14.24- 14.24- P 17 NTT .80 .80 P 16 NTT 3.74 3.74 P 15 NTT 1.23 1.23 P 14 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .52 .52 P 12 NTT .06 .06 P 11 NTT .04 .04 P 10 NTT .52- .52- P 09 NTT .14- .14- P 08 NTT .14 .14 P 07 NTT 5.88 5.88 P 02 NTT .18 XCC .18 P 01 NTT .20 XCC .20 P 98 NTT .06 XCC .06 P 96 NTT .06 XCC .06 P 95 NTT .05 XCC .05 P 94 NTT 1.48 XCC 1.48 P 86 NTT .20 XCC .20 2,176.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,839.58 342.24 137,497.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 00 MTT .12 XCC .12 C 08 MTT .49 XCC .49 C 11 MTT XCC .00 C 12 MTT XCC .00 C 15 MTT .50 XCC .50 P 15 MPP 4.26 XCC .01 4.25 P 14 MPP 6.34 XCC .02 6.32 P 13 MPP 1.15 XCC 1.15 P 12 MPP 2.43 XCC .01 2.42 P 11 MPP XCC .00 P 10 MPP XCC .00 P 10 MTT 1.07 1.07 P 11 MTT .03 .03 P 12 MTT 1.93 1.93 P 13 MTT 1.22 1.22 P 14 MTT 7.40 7.40 P 15 MTT 7.03 7.03 P 86 NTT .22 XCC .22 P 94 NTT 1.43 XCC 1.43 P 95 NTT .04 XCC .04 P 96 NTT .06 XCC .06 P 98 NTT .07 XCC .07 P 01 NTT .21 XCC .21 P 02 NTT .20 XCC .20 P 07 NTT 6.67 6.67 P 08 NTT .15 .15 P 09 NTT .16- .16- P 10 NTT .59- .59- P 11 NTT .04 .04 P 12 NTT .07 .07 P 13 NTT .59 .59 P 14 NTT .42 .42 P 15 NTT 1.46 1.46 44.81 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 57.66 57.66 P STA 74.40 74.40 132.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176.91 .04 176.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 86 NTT .57 XCC .57 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 86 NTT .28 XCC .28 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 86 NTT XCC .00 P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 00 MTT .05 XCC .05 P 98 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 94 NTT .68 XCC .68 P 86 NTT .10 XCC .10 P 01 NTT .10 XCC .10 1.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.01 .00 1.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 49,751.30 XCC 124.38 49,626.92 C UTT 299.60 XCC .75 298.85 C ZTT 553.21 XCC 1.38 551.83 P SPS 191.91 XCC .47 191.44 P STS 578.57 XCC 1.45 577.12 P UTT 7.84 XCC .02 7.82 P ZTT 15.80 XCC .05 15.75 51,269.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 19 MTT 343.22 XCC .86 342.36 C 18 MTT 111.19 XCC .28 110.91 C 17 MTT 25.88- XCC .06- 25.82- C 16 MTT XCC .00 C 15 MTT .16 XCC .16 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .16 XCC .16 C 00 MTT .05 XCC .05 C 19 NTT 2.43 XCC .01 2.42 C 18 NTT .56 XCC .56 C 17 NTT .36 XCC .36 P 19 MPP 13.48 XCC .03 13.45 P 18 MPP 13.12 XCC .03 13.09 P 17 MPP 6.90 XCC .02 6.88 P 16 MPP 5.35 XCC .01 5.34 P 15 MPP 1.40 XCC 1.40 P 14 MPP 2.08 XCC .01 2.07 P 13 MPP .39 XCC .39 P 12 MPP .80 XCC .80 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 209.35 209.35 P 18 MTT 93.31 93.31 P 17 MTT 32.00 32.00 P 16 MTT 11.94 11.94 P 15 MTT 2.31 2.31 P 14 MTT 2.42 2.42 P 13 MTT .40 .40 P 12 MTT .64 .64 P 11 MTT .00 P 10 MTT .34 .34 P 16 NTT 1.44 1.44 P 15 NTT .48 .48 P 14 NTT .14 .14 P 13 NTT .20 .20 P 12 NTT .02 .02 P 11 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .19- .19- P 09 NTT .05- .05- P 08 NTT .05 .05 P 07 NTT 2.30 2.30 P 02 NTT .07 XCC .07 P 01 NTT .08 XCC .08 P 98 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 94 NTT .62 XCC .62 P 86 NTT .11 XCC .11 P 19 NTT 4.64 4.64 P 18 NTT 5.53- 5.53- P 17 NTT .31 .31 832.08 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 63,248.20 63,248.20 P SPA 174.48 174.48 P STA 756.35 756.35 64,179.03 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 291.89 291.89 291.89 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 267.32 267.32 267.32 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 242.22 242.22 242.22 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 307.02 307.02 307.02 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 121.89 121.89 121.89 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 158.49 158.49 158.49 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 205.20 205.20 205.20 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 855.03 855.03 855.03 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 1,149.88 1,149.88 1,149.88 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 294.48 294.48 294.48 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 1,776.12 1,776.12 1,776.12 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 830.34 830.34 830.34 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 150.44 150.44 150.44 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 160.30 160.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 160.30 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 167.72 167.72 167.72 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 900.90 900.90 900.90 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 768.05 768.05 768.05 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 183.36 183.36 183.36 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 3,569.28 3,569.28 3,569.28 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 29.99 29.99 29.99 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 249.32 249.32 249.32 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 282.15 282.15 282.15 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 1,770.50 1,770.50 1,770.50 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 269.16 269.16 269.16 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 507.96 507.96 507.96 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 47.02 47.02 47.02 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 223.12 223.12 223.12 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 630.45 630.45 630.45 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 267.80 267.80 267.80 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA .00 .00 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 300.30 300.30 300.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,388.23 129.69 133,258.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 00 MTT XCC .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 86 NTT .00 P 02 NTT .00 P 01 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 36,560.85 36,560.85 P SPA 571.03 571.03 P STA 1,774.95 1,774.95 38,906.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,906.83 .00 38,906.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 28,876.15 28,876.15 P SPA 908.46 908.46 P STA 1,019.50 1,019.50 30,804.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,804.11 .00 30,804.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 130,932.84 130,932.84 P SPA 91.48 91.48 P STA 522.74 522.74 131,547.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,547.06 .00 131,547.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 9,204.20 9,204.20 P SPA 49.58 49.58 P STA 309.86 309.86 9,563.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,563.64 .00 9,563.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 33,678.52 33,678.52 33,678.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,678.52 .00 33,678.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 4,430.74 4,430.74 4,430.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,430.74 .00 4,430.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 23,937.02 23,937.02 23,937.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,937.02 .00 23,937.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 2,097.97 2,097.97 2,097.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,097.97 .00 2,097.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 4,815.90 4,815.90 4,815.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,815.90 .00 4,815.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 34,674.81 34,674.81 34,674.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,674.81 .00 34,674.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 62,369.89 62,369.89 62,369.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,369.89 .00 62,369.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 5,816.70 5,816.70 5,816.70 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,370.64 1,370.64 1,370.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,187.34 .00 7,187.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 17,950.19 17,950.19 17,950.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,950.19 .00 17,950.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 2,507.90 2,507.90 2,507.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,507.90 .00 2,507.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 10,265.22 10,265.22 10,265.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,265.22 .00 10,265.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 10,922.90 10,922.90 10,922.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,922.90 .00 10,922.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 9,731.70 9,731.70 9,731.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,731.70 .00 9,731.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 23,783.97 23,783.97 23,783.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,783.97 .00 23,783.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 8,386.75 8,386.75 8,386.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,386.75 .00 8,386.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 25,479.81 25,479.81 25,479.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,479.81 .00 25,479.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 35,000.40 35,000.40 35,000.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,000.40 .00 35,000.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 23,625.64 23,625.64 23,625.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,625.64 .00 23,625.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 24,722.29 24,722.29 P SPA 56.14 56.14 P STA 561.36 561.36 25,339.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,339.79 .00 25,339.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 12,839.53 12,839.53 P SPA 1,191.56 1,191.56 P STA 4,802.62 4,802.62 18,833.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,833.71 .00 18,833.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 14,253.69 14,253.69 14,253.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,253.69 .00 14,253.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 18,816.45 18,816.45 18,816.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,816.45 .00 18,816.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 4,795.35 4,795.35 4,795.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,795.35 .00 4,795.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 54,138.88 54,138.88 54,138.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,138.88 .00 54,138.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 13,733.19 13,733.19 P SPA 184.96 184.96 P STA 1,155.96 1,155.96 15,074.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,074.11 .00 15,074.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 9,076.93 9,076.93 9,076.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,076.93 .00 9,076.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 9,306.67 9,306.67 9,306.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,306.67 .00 9,306.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 1,095.97 1,095.97 1,095.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,095.97 .00 1,095.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 6,970.31 6,970.31 6,970.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,970.31 .00 6,970.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 11,004.88 11,004.88 11,004.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,004.88 .00 11,004.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 1,294.06 1,294.06 1,294.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,294.06 .00 1,294.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 18,794.91 18,794.91 18,794.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,794.91 .00 18,794.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 6,166.20 6,166.20 6,166.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,166.20 .00 6,166.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 2,116.99 2,116.99 2,116.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,116.99 .00 2,116.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 29,469.32 29,469.32 29,469.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,469.32 .00 29,469.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 25,372.50 25,372.50 25,372.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,372.50 .00 25,372.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 24,102.98 24,102.98 24,102.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,102.98 .00 24,102.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 16,640.34 16,640.34 16,640.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,640.34 .00 16,640.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 3,364.79 3,364.79 3,364.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,364.79 .00 3,364.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 956.15 956.15 956.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 956.15 .00 956.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 13,635.81 13,635.81 13,635.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,635.81 .00 13,635.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 32,173.50 32,173.50 32,173.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 63,147.24 63,147.24 63,147.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,320.74 .00 95,320.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 C STA 8,452.99 8,452.99 8,452.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,452.99 .00 8,452.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 7,009.24 7,009.24 7,009.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,009.24 .00 7,009.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 5,830.47 5,830.47 5,830.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,830.47 .00 5,830.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 5,583.44 5,583.44 5,583.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,583.44 .00 5,583.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 27,054.19 27,054.19 27,054.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,054.19 .00 27,054.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 8,078.04 8,078.04 8,078.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,078.04 .00 8,078.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** 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 C STA 1,090.36 1,090.36 1,090.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,090.36 .00 1,090.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 86 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 00 MTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .13 XCC .13 P 86 NTT .02 XCC .02 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 98 NTT XCC .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 86 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 19 MTT 390.17 XCC .98 389.19 C 18 MTT 124.35 XCC .31 124.04 C 17 MTT 28.26- XCC .07- 28.19- C 16 MTT XCC .00 C 15 MTT .17 XCC .17 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .16 XCC .16 C 00 MTT .03 XCC .03 C 19 NTT 2.76 XCC .01 2.75 C 18 NTT .63 XCC .63 C 17 NTT .40 XCC .40 C STS 57,817.53 XCC 144.54 57,672.99 C UTT 348.18 XCC .87 347.31 C ZTT 642.90 XCC 1.61 641.29 P 19 MPP 15.32 XCC .04 15.28 P 18 MPP 14.66 XCC .04 14.62 P 17 MPP 7.53 XCC .02 7.51 P 16 MPP 5.70 XCC .01 5.69 P 15 MPP 1.47 XCC 1.47 P 14 MPP 2.13 XCC .01 2.12 P 13 MPP .39 XCC .39 P 12 MPP .80 XCC .80 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 237.97 237.97 P 18 MTT 104.36 104.36 P 17 MTT 34.94 34.94 P 16 MTT 12.75 12.75 P 15 MTT 2.43 2.43 P 14 MTT 2.49 2.49 P 13 MTT .40 .40 P 12 MTT .65 .65 P 11 MTT .01 .01 P 10 MTT .34 .34 P 19 NTT 5.26 5.26 P 18 NTT 6.18- 6.18- P 17 NTT .33 .33 P 16 NTT 1.54 1.54 P 15 NTT .50 .50 P 14 NTT .14 .14 P 13 NTT .20 .20 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .19- .19- P 09 NTT .05- .05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 .05 P 07 NTT 2.13 2.13 P 02 NTT .06 XCC .06 P 01 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .33 XCC .33 P 86 NTT .07 XCC .07 P UTT 8.93 XCC .02 8.91 P ZTT 17.97 XCC .05 17.92 59,626.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,774.58 148.44 59,626.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 4,478.76 4,478.76 4,478.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,478.76 .00 4,478.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 4,304.96 XCC 10.76 4,294.20 C UTT 25.92 XCC .06 25.86 C ZTT 47.87 XCC .12 47.75 P SPS 16.55 XCC .03 16.52 P STS 49.90 XCC .11 49.79 P UTT .69 XCC .69 P ZTT 1.38 XCC 1.38 4,436.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 19 MTT 29.60 XCC .07 29.53 C 18 MTT 9.94 XCC .02 9.92 C 17 MTT 2.06- XCC .01- 2.05- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .01 XCC .01 C 00 MTT XCC .00 C 19 NTT .21 XCC .21 C 18 NTT .05 XCC .05 C 17 NTT .03 XCC .03 P 19 MPP 1.16 XCC 1.16 P 18 MPP 1.18 XCC 1.18 P 17 MPP .55 XCC .55 P 16 MPP .41 XCC .41 P 15 MPP .11 XCC .11 P 14 MPP .17 XCC .17 P 13 MPP .03 XCC .03 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 18.06 18.06 P 18 MTT 8.34 8.34 P 17 MTT 2.55 2.55 P 16 MTT .91 .91 P 15 MTT .18 .18 P 14 MTT .20 .20 P 13 MTT .04 .04 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .03 .03 P 19 NTT .40 .40 P 18 NTT .49- .49- P 17 NTT .03 .03 P 16 NTT .11 .11 P 15 NTT .04 .04 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02- .02- P 09 NTT .00 P 08 NTT .00 P 07 NTT .14 .14 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 86 NTT .01 XCC .01 72.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,519.40 11.16 4,508.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 19 MTT 19.27 XCC .05 19.22 C 18 MTT 6.06 XCC .02 6.04 C 17 MTT 1.40- XCC 1.40- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .01 XCC .01 C 00 MTT .01 XCC .01 C 19 NTT .14 XCC .14 C 18 NTT .03 XCC .03 C 17 NTT .02 XCC .02 C STS 2,821.60 XCC 7.05 2,814.55 C UTT 16.99 XCC .04 16.95 C ZTT 31.38 XCC .08 31.30 P 19 MPP .76 XCC .76 P 18 MPP .71 XCC .71 P 17 MPP .37 XCC .37 P 16 MPP .29 XCC .29 P 15 MPP .07 XCC .07 P 14 MPP .11 XCC .11 P 13 MPP .02 XCC .02 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 11.75 11.75 P 18 MTT 5.09 5.09 P 17 MTT 1.73 1.73 P 16 MTT .65 .65 P 15 MTT .12 .12 P 14 MTT .12 .12 P 13 MTT .02 .02 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .02 .02 P 19 NTT .26 .26 P 18 NTT .30- .30- P 17 NTT .02 .02 P 16 NTT .08 .08 P 15 NTT .02 .02 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 .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .11 .11 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 86 NTT XCC .00 P SPS 10.75 XCC .02 10.73 P STS 32.47 XCC .08 32.39 P UTT .45 XCC .45 P ZTT .88 XCC .88 2,953.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,960.78 7.34 2,953.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 19 MTT 649.96 XCC 1.62 648.34 C 18 MTT 204.37 XCC .51 203.86 C 17 MTT 46.19- XCC .12- 46.07- C 16 MTT XCC .00 C 15 MTT .27 XCC .27 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .27 XCC .27 C 00 MTT .04 XCC .04 C 19 NTT 4.60 XCC .01 4.59 C 18 NTT 1.02 XCC 1.02 C 17 NTT .65 XCC .65 C STS 97,026.41 XCC 242.57 96,783.84 C UTT 584.29 XCC 1.46 582.83 C ZTT 1,078.88 XCC 2.70 1,076.18 P 19 MPP 25.53 XCC .06 25.47 P 18 MPP 24.11 XCC .06 24.05 P 17 MPP 12.31 XCC .03 12.28 P 16 MPP 9.27 XCC .02 9.25 P 15 MPP 2.38 XCC .01 2.37 P 14 MPP 3.43 XCC .01 3.42 P 13 MPP .62 XCC .62 P 12 MPP 1.29 XCC 1.29 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 396.43 396.43 P 18 MTT 171.51 171.51 P 17 MTT 57.11 57.11 P 16 MTT 20.70 20.70 P 15 MTT 3.91 3.91 P 14 MTT 4.00 4.00 P 13 MTT .65 .65 P 12 MTT 1.03 1.03 P 11 MTT .02 .02 P 10 MTT .56 .56 P 18 NTT 10.16- 10.16- P 17 NTT .55 .55 P 16 NTT 2.50 2.50 P 15 NTT .81 .81 P 14 NTT .23 .23 P 13 NTT .32 .32 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .31- .31- P 09 NTT .08- .08- P 08 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.62 3.62 P 02 NTT .09 XCC .09 P 01 NTT .08 XCC .08 P 98 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .51 XCC .51 P 86 NTT .11 XCC .11 P 19 NTT 8.78 8.78 P SPS 363.44 XCC .90 362.54 P STS 1,095.63 XCC 2.73 1,092.90 P UTT 14.87 XCC .03 14.84 P ZTT 29.90 XCC .06 29.84 101,497.87 GA02 GENERAL TAX LEVY OIT ACR ACR C 19 MTT 44.54 XCC .11 44.43 C 18 MTT 14.38 XCC .04 14.34 C 17 MTT 3.31- XCC .01- 3.30- C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 17 NTT .05 XCC .05 C 19 NTT .32 XCC .32 C 18 NTT .08 XCC .08 C STS 6,530.98 XCC 16.33 6,514.65 C UTT 39.33 XCC .10 39.23 C ZTT 72.62 XCC .18 72.44 P 19 MPP 1.75 1.75 P 18 MPP 1.70 1.70 P 17 MPP .89 .89 P 16 MPP .68 .68 P 15 MPP .17 .17 P 19 MTT 27.17 27.17 P 18 MTT 12.07 12.07 P 17 MTT 4.10 4.10 P 16 MTT 1.51 1.51 P 15 MTT .30 .30 P 16 NTT .18 .18 P 15 NTT .06 .06 P 19 NTT .60 .60 P 18 NTT .71- .71- P 17 NTT .04 .04 P SPS 24.91 24.91 P STS 75.07 XCC .18 74.89 P UTT 1.02 XCC 1.02 P ZTT 2.07 XCC 2.07 6,835.66 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 99,130.11 99,130.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,005.83 1,005.83 P STA 3,357.80 3,357.80 103,493.74 SP02 SEWER USER FEES OIT ACR ACR C STA 102,195.69 102,195.69 P SPA 709.92 709.92 P STA 2,018.14 2,018.14 104,923.75 SP03 TRASH SERVICES OIT ACR ACR C STA 134,558.99 134,558.99 P SPA 878.69 878.69 P STA 2,645.09 2,645.09 138,082.77 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 111,053.92 111,053.92 P SPA 802.30 802.30 P STA 2,259.81 2,259.81 114,116.03 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 649.93 649.93 P SPA 215.64 215.64 P STA 431.02 431.02 1,296.59 SS01 SEWER STANDBY OIT ACR ACR C STA 3,292.25 3,292.25 P SPA 25.12 25.12 P STA 101.50 101.50 3,418.87 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 513.65 513.65 513.65 SW01 WATER STANDBY OIT ACR ACR C STA 3,586.70 3,586.70 P SPA 162.25 162.25 P STA 489.35 489.35 4,238.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 578,686.82 269.59 578,417.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 19 MTT 4.40 XCC .01 4.39 C 18 MTT 1.59 XCC 1.59 C 17 MTT .39- XCC .39- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 00 MTT XCC .00 C 19 NTT .03 XCC .03 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 591.64 XCC 1.48 590.16 C UTT 3.57 XCC .01 3.56 C ZTT 6.58 XCC .02 6.56 P 19 MPP .17 XCC .17 P 18 MPP .19 XCC .19 P 17 MPP .10 XCC .10 P 16 MPP .08 XCC .08 P 15 MPP .03 XCC .03 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 2.68 2.68 P 18 MTT 1.34 1.34 P 17 MTT .48 .48 P 16 MTT .19 .19 P 15 MTT .03 .03 P 14 MTT .04 .04 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 19 NTT .06 .06 P 18 NTT .08- .08- P 17 NTT .00 P 16 NTT .03 .03 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: 724 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT .11 XCC .11 P ZTT .22 XCC .22 611.72 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,869.45 1,869.45 1,869.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,482.69 1.52 2,481.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 2,426.30 XCC 6.07 2,420.23 C UTT 14.61 XCC .04 14.57 C ZTT 26.98 XCC .07 26.91 P SPS 9.42 XCC .01 9.41 P STS 28.42 XCC .06 28.36 P UTT .37 XCC .37 P ZTT .77 XCC .77 2,500.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 19 MTT 16.85 XCC .04 16.81 C 18 MTT 5.73 XCC .01 5.72 C 17 MTT 1.39- XCC 1.39- C 16 MTT XCC .00 C 15 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .01 XCC .01 C 00 MTT .01 XCC .01 C 19 NTT .12 XCC .12 C 18 NTT .03 XCC .03 C 17 NTT .02 XCC .02 P 19 MPP .66 XCC .66 P 18 MPP .67 XCC .67 P 17 MPP .37 XCC .37 P 16 MPP .29 XCC .29 P 15 MPP .06 XCC .06 P 14 MPP .12 XCC .12 P 13 MPP .02 XCC .02 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 10.28 10.28 P 18 MTT 4.80 4.80 P 17 MTT 1.72 1.72 P 16 MTT .65 .65 P 15 MTT .11 .11 P 14 MTT .14 .14 P 13 MTT .03 .03 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .02 .02 P 19 NTT .23 .23 P 18 NTT .29- .29- P 17 NTT .02 .02 P 16 NTT .08 .08 P 15 NTT .02 .02 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 .11 .11 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 86 NTT .02 XCC .02 41.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,548.49 6.30 2,542.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 19 MTT 53.88 XCC .13 53.75 C 18 MTT 16.81 XCC .04 16.77 C 17 MTT 3.95- XCC .01- 3.94- C 16 MTT XCC .00 C 15 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .03 XCC .03 C 00 MTT XCC .00 C 19 NTT .38 XCC .38 C 18 NTT .09 XCC .09 C 17 NTT .06 XCC .06 C STS 7,829.17 XCC 19.57 7,809.60 C UTT 47.14 XCC .12 47.02 C ZTT 87.05 XCC .22 86.83 P 19 MPP 2.12 XCC .01 2.11 P 18 MPP 1.99 XCC 1.99 P 17 MPP 1.06 XCC 1.06 P 16 MPP .84 XCC .84 P 15 MPP .24 XCC .24 P 14 MPP .33 XCC .33 P 13 MPP .07 XCC .07 P 12 MPP .13 XCC .13 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 32.86 32.86 P 18 MTT 14.11 14.11 P 17 MTT 4.89 4.89 P 16 MTT 1.87 1.87 P 15 MTT .39 .39 P 14 MTT .39 .39 P 13 MTT .06 .06 P 12 MTT .10 .10 P 11 MTT .00 P 10 MTT .06 .06 P 19 NTT .72 .72 P 18 NTT .83- .83- P 17 NTT .05 .05 P 16 NTT .22 .22 P 15 NTT .08 .08 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .03- .03- P 09 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .35 .35 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .07 XCC .07 P 86 NTT .01 XCC .01 P SPS 30.13 XCC .07 30.06 P STS 90.85 XCC .22 90.63 P UTT 1.24 XCC 1.24 P ZTT 2.46 XCC 2.46 8,197.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,217.61 20.37 8,197.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 136,568.21 XCC 341.42 136,226.79 C UTT 822.41 XCC 2.06 820.35 C ZTT 1,518.57 XCC 3.80 1,514.77 P SPS 520.05 XCC 1.30 518.75 P STS 1,567.70 XCC 3.92 1,563.78 P UTT 21.29 XCC .05 21.24 P ZTT 42.83 XCC .11 42.72 140,708.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 19 MTT 930.03 XCC 2.33 927.70 C 18 MTT 299.23 XCC .75 298.48 C 17 MTT 68.85- XCC .17- 68.68- C 16 MTT XCC .00 C 15 MTT .42 XCC .42 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .37 XCC .37 C 00 MTT .09 XCC .09 C 19 NTT 6.59 XCC .02 6.57 C 18 NTT 1.50 XCC 1.50 C 17 NTT .97 XCC .97 P 19 MPP 36.53 XCC .09 36.44 P 18 MPP 35.30 XCC .09 35.21 P 17 MPP 18.35 XCC .05 18.30 P 16 MPP 14.09 XCC .04 14.05 P 15 MPP 3.63 XCC .01 3.62 P 14 MPP 5.39 XCC .01 5.38 P 13 MPP .99 XCC .99 P 12 MPP 2.07 XCC .01 2.06 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 567.26 567.26 P 18 MTT 251.13 251.13 P 17 MTT 85.13 85.13 P 16 MTT 31.46 31.46 P 15 MTT 5.99 5.99 P 14 MTT 6.29 6.29 P 13 MTT 1.04 1.04 P 12 MTT 1.65 1.65 P 11 MTT .02 .02 P 10 MTT .87 .87 P 18 NTT 14.87- 14.87- P 17 NTT .82 .82 P 16 NTT 3.80 3.80 P 15 NTT 1.24 1.24 P 14 NTT .36 .36 P 13 NTT .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .06 .06 P 11 NTT .03 .03 P 10 NTT .49- .49- P 09 NTT .13- .13- P 08 NTT .12 .12 P 07 NTT 5.19 5.19 P 02 NTT .15 XCC .15 P 01 NTT .16 XCC .16 P 98 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .04 XCC .04 P 94 NTT .99 XCC .99 P 86 NTT .19 XCC .19 P 19 NTT 12.56 12.56 2,245.14 SU02 SEWER FEES OJB ACR ACR C STA 60,868.80 60,868.80 P SPA 872.15 872.15 P STA 2,184.87 2,184.87 63,925.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,235.25 355.89 206,879.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 19 MTT 10.28 XCC .03 10.25 C 18 MTT 3.36 XCC .01 3.35 C 17 MTT .77- XCC .77- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .01 XCC .01 C 00 MTT XCC .00 C 19 NTT .07 XCC .07 C 18 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C STS 1,508.97 XCC 3.77 1,505.20 C UTT 9.09 XCC .02 9.07 C ZTT 16.78 XCC .04 16.74 P 19 MPP .40 XCC .40 P 18 MPP .39 XCC .39 P 17 MPP .20 XCC .20 P 16 MPP .16 XCC .16 P 15 MPP .04 XCC .04 P 14 MPP .07 XCC .07 P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 6.27 6.27 P 18 MTT 2.82 2.82 P 17 MTT .95 .95 P 16 MTT .36 .36 P 15 MTT .07 .07 P 14 MTT .07 .07 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 17 NTT .01 .01 P 16 NTT .05 .05 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .00 P 08 NTT .00 P 07 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 19 NTT .14 .14 P 18 NTT .17- .17- P SPS 5.73 XCC 5.73 P STS 17.32 XCC .04 17.28 P UTT .23 XCC .23 P ZTT .47 XCC .47 1,579.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,583.55 3.91 1,579.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 18,107.62 XCC 45.27 18,062.35 C UTT 109.04 XCC .27 108.77 C ZTT 201.35 XCC .50 200.85 P SPS 67.75 XCC .17 67.58 P STS 204.26 XCC .51 203.75 P UTT 2.79 XCC .01 2.78 P ZTT 5.57 XCC .01 5.56 18,651.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 19 MTT 121.17 XCC .30 120.87 C 18 MTT 37.96 XCC .09 37.87 C 17 MTT 8.64- XCC .02- 8.62- C 16 MTT XCC .00 C 15 MTT .05 XCC .05 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .05 XCC .05 C 00 MTT .01 XCC .01 C 19 NTT .86 XCC .86 C 18 NTT .19 XCC .19 C 17 NTT .12 XCC .12 P 19 MPP 4.76 XCC .01 4.75 P 18 MPP 4.48 XCC .01 4.47 P 17 MPP 2.31 XCC .01 2.30 P 16 MPP 1.75 XCC 1.75 P 15 MPP .46 XCC .46 P 14 MPP .65 XCC .65 P 13 MPP .12 XCC .12 P 12 MPP .25 XCC .25 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 73.90 73.90 P 18 MTT 31.85 31.85 P 17 MTT 10.68 10.68 P 16 MTT 3.91 3.91 P 15 MTT .76 .76 P 14 MTT .77 .77 P 13 MTT .13 .13 P 12 MTT .21 .21 P 11 MTT .00 P 10 MTT .11 .11 P 19 NTT 1.63 1.63 P 18 NTT 1.89- 1.89- P 17 NTT .11 .11 P 16 NTT .47 .47 P 15 NTT .15 .15 P 14 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .06 .06 P 12 NTT .00 P 11 NTT .00 P 10 NTT .06- .06- P 09 NTT .02- .02- P 08 NTT .02 .02 P 07 NTT .76 .76 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .13 XCC .13 289.92 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 13,897.44 13,897.44 P SPA 17.06 17.06 P STA 60.15 60.15 13,974.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,963.35 47.14 32,916.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 4,791.54 XCC 11.98 4,779.56 C UTT 28.86 XCC .07 28.79 C ZTT 53.28 XCC .13 53.15 P UTT .72 XCC .72 P ZTT 1.52 XCC 1.52 4,863.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 19 MTT 32.22 XCC .08 32.14 C 18 MTT 9.50 XCC .02 9.48 C 17 MTT 2.10- XCC .01- 2.09- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .02 XCC .02 C 00 MTT XCC .00 C 19 NTT .23 XCC .23 C 18 NTT .05 XCC .05 C 17 NTT .03 XCC .03 P 19 MPP 1.27 XCC 1.27 P 18 MPP 1.12 XCC 1.12 P 17 MPP .56 XCC .56 P 16 MPP .43 XCC .43 P 15 MPP .11 XCC .11 P 14 MPP .17 XCC .17 P 13 MPP .03 XCC .03 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 19.66 19.66 P 18 MTT 7.97 7.97 P 17 MTT 2.61 2.61 P 16 MTT .97 .97 P 15 MTT .19 .19 P 14 MTT .20 .20 P 13 MTT .03 .03 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .03 .03 P 19 NTT .44 .44 P 18 NTT .47- .47- P 17 NTT .02 .02 P 16 NTT .12 .12 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .01- .01- P 09 NTT .00 P 08 NTT .00 P 07 NTT .18 .18 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 75.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,951.75 12.27 4,939.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 19 MTT 30.98 XCC .08 30.90 C 18 MTT 9.97 XCC .02 9.95 C 17 MTT 2.30- XCC .01- 2.29- C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .01 XCC .01 C 19 NTT .22 XCC .22 C 18 NTT .05 XCC .05 C 17 NTT .03 XCC .03 C STS 4,551.20 XCC 11.38 4,539.82 C UTT 27.40 XCC .07 27.33 C ZTT 50.60 XCC .13 50.47 P 19 MPP 1.21 XCC 1.21 P 18 MPP 1.18 XCC 1.18 P 17 MPP .61 XCC .61 P 16 MPP .47 XCC .47 P 15 MPP .12 XCC .12 P 14 MPP .18 XCC .18 P 13 MPP .03 XCC .03 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 18.89 18.89 P 18 MTT 8.38 8.38 P 17 MTT 2.84 2.84 P 16 MTT 1.04 1.04 P 15 MTT .19 .19 P 14 MTT .20 .20 P 13 MTT .03 .03 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .02 .02 P 19 NTT .41 .41 P 18 NTT .49- .49- P 17 NTT .03 .03 P 16 NTT .12 .12 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 .02- .02- P 09 NTT .01- .01- P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 17.30 17.30 P STS 52.20 XCC .12 52.08 P UTT .72 XCC .72 P ZTT 1.38 XCC 1.38 4,763.63 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 8,885.01 8,885.01 P SPA 102.31 102.31 P STA 429.00 429.00 9,416.32 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 848.40 848.40 848.40 SW01 WATER STANDBY FEE OTF ACR ACR C STA 878.55 878.55 878.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,918.69 11.79 15,906.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 19 MTT 336.26 XCC .84 335.42 C 18 MTT 104.59 XCC .26 104.33 C 17 MTT 23.41- XCC .06- 23.35- C 16 MTT XCC .00 C 15 MTT .13 XCC .13 C 12 MTT XCC .00 C 11 MTT XCC .00 C 19 NTT 2.38 XCC .01 2.37 C 18 NTT .52 XCC .52 C 17 NTT .33 XCC .33 C STS 50,813.10 XCC 127.03 50,686.07 C UTT 306.00 XCC .77 305.23 C ZTT 565.02 XCC 1.41 563.61 P 19 MPP 13.21 13.21 P 18 MPP 12.34 12.34 P 17 MPP 6.24 6.24 P 16 MPP 4.63 4.63 P 15 MPP 1.18 1.18 P 14 MPP 1.65 1.65 P 13 MPP .30 .30 P 12 MPP .59 .59 P 11 MPP .00 P 10 MPP .00 P 19 MTT 205.10 205.10 P 18 MTT 87.77 87.77 P 17 MTT 28.95 28.95 P 16 MTT 10.34 10.34 P 15 MTT 1.94 1.94 P 14 MTT 1.93 1.93 P 13 MTT .31 .31 P 12 MTT .48 .48 P 11 MTT .01 .01 P 10 MTT .27 .27 P 19 NTT 4.54 4.54 P 18 NTT 5.20- 5.20- P 17 NTT .28 .28 P 16 NTT 1.25 1.25 P 15 NTT .40 .40 P 14 NTT .11 .11 P 13 NTT .15 .15 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .15- .15- P 09 NTT .05- .05- P SPS 188.06 188.06 P STS 566.83 XCC 1.42 565.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 7.69 XCC .02 7.67 P ZTT 15.55 XCC .05 15.50 53,129.89 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 81.45 81.45 81.45 SW01 WATER AVAILABILITY OGH ACR ACR C STA 21,241.60 21,241.60 P SPA 353.56 353.56 P STA 1,002.63 1,002.63 22,597.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,940.88 131.75 75,809.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 19 MTT 37.08 XCC .09 36.99 C 18 MTT 12.00 XCC .03 11.97 C 19 NTT .26 XCC .26 C 18 NTT .06 XCC .06 C STS 5,373.98 XCC 13.43 5,360.55 C UTT 32.36 XCC .08 32.28 C ZTT 59.75 XCC .15 59.60 P 19 MPP 1.46 1.46 P 18 MPP 1.41 1.41 P 18 MTT 10.07 10.07 P 19 MTT 22.61 22.61 P 18 NTT .60- .60- P 19 NTT .50 .50 P SPS 20.70 20.70 P STS 62.50 XCC .12 62.38 P UTT .85 XCC .85 P ZTT 1.69 XCC 1.69 5,622.78 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 9,781.53 9,781.53 P SPA 6.83 6.83 P STA 42.72 42.72 9,831.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,467.76 13.90 15,453.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 228,000.67 XCC 570.00 227,430.67 C UTT 1,373.01 XCC 3.43 1,369.58 C ZTT 2,535.25 XCC 6.34 2,528.91 P UTT 35.03 XCC .09 34.94 P ZTT 70.44 XCC .16 70.28 231,434.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 19 MTT 1,529.98 XCC 3.82 1,526.16 C 18 MTT 487.05 XCC 1.22 485.83 C 17 MTT 111.31- XCC .28- 111.03- C 16 MTT XCC .00 C 15 MTT .66 XCC .66 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .67 XCC .67 C 00 MTT .13 XCC .13 C 19 NTT 10.84 XCC .03 10.81 C 18 NTT 2.45 XCC .01 2.44 C 17 NTT 1.57 XCC 1.57 P 19 MPP 60.09 XCC .15 59.94 P 18 MPP 57.46 XCC .14 57.32 P 17 MPP 29.68 XCC .07 29.61 P 16 MPP 22.56 XCC .06 22.50 P 15 MPP 5.65 XCC .01 5.64 P 14 MPP 8.19 XCC .02 8.17 P 13 MPP 1.45 XCC 1.45 P 12 MPP 3.02 XCC .01 3.01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 933.19 933.19 P 18 MTT 408.75 408.75 P 17 MTT 137.63 137.63 P 16 MTT 50.39 50.39 P 15 MTT 9.33 9.33 P 14 MTT 9.55 9.55 P 13 MTT 1.53 1.53 P 12 MTT 2.40 2.40 P 11 MTT .03 .03 P 10 MTT 1.30 1.30 P 18 NTT 24.20- 24.20- P 17 NTT 1.33 1.33 P 16 NTT 6.09 6.09 P 15 NTT 1.93 1.93 P 14 NTT .54 .54 P 13 NTT .75 .75 P 12 NTT .08 .08 P 11 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .72- .72- P 09 NTT .20- .20- P 08 NTT .20 .20 P 07 NTT 9.25 9.25 P 02 NTT .22 XCC .22 P 01 NTT .22 XCC .22 P 98 NTT .06 XCC .06 P 96 NTT .06 XCC .06 P 95 NTT .05 XCC .05 P 94 NTT 1.54 XCC 1.54 P 19 NTT 20.66 20.66 3,676.90 SP03 FIRE SERVICES OQE ACR ACR C STA 209,613.00 209,613.00 C ZTA 2,452.10 2,452.10 P SPA 1,448.15 1,448.15 P STA 6,104.09 6,104.09 219,617.34 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 2,740.81 2,740.81 P SPA 571.37 571.37 P STA 1,991.43 1,991.43 5,303.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 460,617.51 585.28 460,032.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 19 MTT 6,834.74 XCC 17.09 6,817.65 C 18 MTT 2,138.29 XCC 5.35 2,132.94 C 17 MTT 474.79- XCC 1.19- 473.60- C 16 MTT XCC .00 C 15 MTT 2.72 XCC .01 2.71 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT 2.16 XCC .01 2.15 C 00 MTT .36 XCC .36 C 19 NTT 48.41 XCC .12 48.29 C 18 NTT 10.74 XCC .03 10.71 C 17 NTT 6.69 XCC .02 6.67 C STS 1,021,992.57 XCC 2,554.98 1,019,437.59 C UTT 6,154.40 XCC 15.39 6,139.01 C ZTT 11,364.02 XCC 28.41 11,335.61 P 19 MPP 268.46 XCC .67 267.79 P 18 MPP 252.25 XCC .63 251.62 P 17 MPP 126.57 XCC .32 126.25 P 16 MPP 93.38 XCC .23 93.15 P 15 MPP 23.54 XCC .06 23.48 P 14 MPP 33.96 XCC .08 33.88 P 13 MPP 5.88 XCC .01 5.87 P 12 MPP 11.90 XCC .03 11.87 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 4,168.73 4,168.73 P 18 MTT 1,794.53 1,794.53 P 17 MTT 587.10 587.10 P 16 MTT 208.58 208.58 P 15 MTT 38.82 38.82 P 14 MTT 39.62 39.62 P 13 MTT 6.16 6.16 P 12 MTT 9.48 9.48 P 11 MTT .12 .12 P 10 MTT 4.97 4.97 P 18 NTT 106.26- 106.26- P 17 NTT 5.70 5.70 P 16 NTT 25.21 25.21 P 15 NTT 8.04 8.04 P 14 NTT 2.27 2.27 P 13 NTT 3.03 3.03 P 12 NTT .32 .32 P 11 NTT .23 .23 P 10 NTT 2.74- 2.74- P 09 NTT .71- .71- P 08 NTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 28.89 28.89 P 02 NTT .68 XCC .68 P 01 NTT .69 XCC .69 P 98 NTT .20 XCC .20 P 96 NTT .16 XCC .16 P 95 NTT .12 XCC .12 P 94 NTT 3.76 XCC .01 3.75 P 19 NTT 92.25 92.25 P SPS 3,821.68 XCC 9.56 3,812.12 P STS 11,521.13 XCC 28.82 11,492.31 P UTT 156.46 XCC .38 156.08 P ZTT 314.89 XCC .77 314.12 1,068,969.24 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 19 MTT 689.42 XCC 1.72 687.70 C 18 MTT 219.99 XCC .55 219.44 C 17 MTT 48.88- XCC .12- 48.76- C 16 MTT XCC .00 C 15 MTT .28 XCC .28 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .25 XCC .25 C 00 MTT .05 XCC .05 C 19 NTT 4.89 XCC .01 4.88 C 18 NTT 1.10 XCC 1.10 C 17 NTT .69 XCC .69 C STS 102,286.79 XCC 255.72 102,031.07 C UTT 615.96 XCC 1.54 614.42 C ZTT 1,137.37 XCC 2.84 1,134.53 P 19 MPP 27.08 XCC .07 27.01 P 18 MPP 25.96 XCC .06 25.90 P 17 MPP 13.03 XCC .03 13.00 P 16 MPP 9.74 XCC .02 9.72 P 15 MPP 2.49 XCC .01 2.48 P 14 MPP 3.65 XCC .01 3.64 P 13 MPP .64 XCC .64 P 12 MPP 1.30 XCC 1.30 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 420.49 420.49 P 18 MTT 184.62 184.62 P 17 MTT 60.44 60.44 P 16 MTT 21.76 21.76 P 15 MTT 4.10 4.10 P 14 MTT 4.25 4.25 P 13 MTT .67 .67 P 12 MTT 1.04 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .54 .54 P 19 NTT 9.31 9.31 P 18 NTT 10.94- 10.94- P 17 NTT .58 .58 P 16 NTT 2.63 2.63 P 15 NTT .85 .85 P 14 NTT .25 .25 P 13 NTT .33 .33 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .30- .30- P 09 NTT .08- .08- P 08 NTT .08 .08 P 07 NTT 3.38 3.38 P 02 NTT .09 XCC .09 P 01 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .56 XCC .56 P SPS 385.48 XCC .98 384.50 P STS 1,162.13 XCC 2.89 1,159.24 P UTT 15.79 XCC .03 15.76 P ZTT 31.74 XCC .06 31.68 107,025.41 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 19 MTT 681.10 XCC 1.70 679.40 C 18 MTT 217.33 XCC .54 216.79 C 17 MTT 48.29- XCC .12- 48.17- C 16 MTT XCC .00 C 15 MTT .29 XCC .29 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .24 XCC .24 C 00 MTT .05 XCC .05 C 19 NTT 4.82 XCC .01 4.81 C 18 NTT 1.09 XCC 1.09 C 17 NTT .68 XCC .68 C STS 101,052.30 XCC 252.63 100,799.67 C UTT 608.53 XCC 1.52 607.01 C ZTT 1,123.65 XCC 2.81 1,120.84 P 19 MPP 26.75 XCC .07 26.68 P 18 MPP 25.64 XCC .06 25.58 P 17 MPP 12.88 XCC .03 12.85 P 16 MPP 9.63 XCC .02 9.61 P 15 MPP 2.46 XCC .01 2.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 3.59 XCC .01 3.58 P 13 MPP .64 XCC .64 P 12 MPP 1.28 XCC 1.28 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 415.43 415.43 P 18 MTT 182.40 182.40 P 17 MTT 59.71 59.71 P 16 MTT 21.50 21.50 P 15 MTT 4.06 4.06 P 14 MTT 4.20 4.20 P 13 MTT .67 .67 P 12 MTT 1.02 1.02 P 11 MTT .02 .02 P 10 MTT .53 .53 P 19 NTT 9.19 9.19 P 18 NTT 10.80- 10.80- P 17 NTT .58 .58 P 16 NTT 2.60 2.60 P 15 NTT .84 .84 P 14 NTT .24 .24 P 13 NTT .33 .33 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .30- .30- P 09 NTT .08- .08- P 08 NTT .08 .08 P 07 NTT 3.34 3.34 P 02 NTT .09 XCC .09 P 01 NTT .09 XCC .09 P 98 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 94 NTT .55 XCC .55 P SPS 380.84 XCC .96 379.88 P STS 1,148.10 XCC 2.87 1,145.23 P UTT 15.59 XCC .03 15.56 P ZTT 31.42 XCC .06 31.36 105,733.82 SP01 WEED ABATEMENT OQI ACR ACR C STA 278.14 278.14 278.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,285,198.03 3,191.42 1,282,006.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 19 MTT 300.07 XCC .75 299.32 C 18 MTT 95.63 XCC .24 95.39 C 17 MTT 21.72- XCC .05- 21.67- C 16 MTT XCC .00 C 15 MTT .13 XCC .13 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .12 XCC .12 C 00 MTT .03 XCC .03 C 19 NTT 2.13 XCC .01 2.12 C 18 NTT .48 XCC .48 C 17 NTT .31 XCC .31 C STS 44,465.97 XCC 111.16 44,354.81 C UTT 267.78 XCC .67 267.11 C ZTT 494.44 XCC 1.24 493.20 P 19 MPP 11.78 XCC .03 11.75 P 18 MPP 11.28 XCC .03 11.25 P 17 MPP 5.79 XCC .01 5.78 P 16 MPP 4.39 XCC .01 4.38 P 15 MPP 1.13 XCC 1.13 P 14 MPP 1.65 XCC 1.65 P 13 MPP .29 XCC .29 P 12 MPP .62 XCC .62 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 183.02 183.02 P 18 MTT 80.25 80.25 P 17 MTT 26.87 26.87 P 16 MTT 9.81 9.81 P 15 MTT 1.86 1.86 P 14 MTT 1.92 1.92 P 13 MTT .31 .31 P 12 MTT .49 .49 P 11 MTT .00 P 10 MTT .26 .26 P 19 NTT 4.05 4.05 P 18 NTT 4.75- 4.75- P 17 NTT .26 .26 P 16 NTT 1.18 1.18 P 15 NTT .38 .38 P 14 NTT .11 .11 P 13 NTT .15 .15 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .14- .14- P 09 NTT .04- .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .03 .03 P 07 NTT 1.64 1.64 P 02 NTT .04 XCC .04 P 01 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .26 XCC .26 P 86 NTT .05 XCC .05 P UTT 6.87 XCC .02 6.85 P ZTT 13.81 XCC .03 13.78 45,856.94 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 57,322.11 57,322.11 C ZTA 2,805.40 2,805.40 P SPA 360.63 360.63 P STA 1,293.22 1,293.22 P ZTA 271.80 271.80 62,053.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,024.25 114.15 107,910.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 19 MTT 174.29 XCC .44 173.85 C 18 MTT 54.39 XCC .14 54.25 C 17 MTT 12.37- XCC .03- 12.34- C 16 MTT XCC .00 C 15 MTT .07 XCC .07 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .08 XCC .08 C 00 MTT .01 XCC .01 C 19 NTT 1.23 XCC 1.23 C 18 NTT .28 XCC .28 C 17 NTT .17 XCC .17 C STS 26,009.03 XCC 65.02 25,944.01 C UTT 156.62 XCC .39 156.23 C ZTT 289.20 XCC .72 288.48 P 19 MPP 6.85 XCC .02 6.83 P 18 MPP 6.41 XCC .02 6.39 P 17 MPP 3.30 XCC .01 3.29 P 16 MPP 2.52 XCC .01 2.51 P 15 MPP .65 XCC .65 P 14 MPP .96 XCC .96 P 13 MPP .18 XCC .18 P 12 MPP .37 XCC .37 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 106.31 106.31 P 18 MTT 45.64 45.64 P 17 MTT 15.29 15.29 P 16 MTT 5.63 5.63 P 15 MTT 1.09 1.09 P 14 MTT 1.13 1.13 P 13 MTT .18 .18 P 12 MTT .30 .30 P 11 MTT .01 .01 P 10 MTT .16 .16 P 19 NTT 2.35 2.35 P 18 NTT 2.70- 2.70- P 17 NTT .15 .15 P 16 NTT .69 .69 P 15 NTT .23 .23 P 14 NTT .06 .06 P 13 NTT .09 .09 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .09- .09- P 09 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .03 .03 P 07 NTT 1.01 1.01 P 02 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .21 XCC .21 P 86 NTT .04 XCC .04 P SPS 97.47 XCC .24 97.23 P STS 293.82 XCC .74 293.08 P UTT 3.99 XCC .01 3.98 P ZTT 8.03 XCC .01 8.02 27,207.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,275.45 67.74 27,207.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 NTT .00 P 95 NTT .00 P 94 NTT .02 .02 P 86 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 19 MTT 293.18 XCC .73 292.45 C 18 MTT 93.80 XCC .23 93.57 C 17 MTT 21.51- XCC .05- 21.46- C 16 MTT XCC .00 C 15 MTT .13 XCC .13 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .12 XCC .12 C 00 MTT .03 XCC .03 C 19 NTT 2.08 XCC .01 2.07 C 18 NTT .47 XCC .47 C 17 NTT .31 XCC .31 C STS 43,079.80 XCC 107.70 42,972.10 C UTT 259.43 XCC .65 258.78 C ZTT 479.03 XCC 1.20 477.83 P 19 MPP 11.51 XCC .03 11.48 P 18 MPP 11.07 XCC .03 11.04 P 17 MPP 5.73 XCC .01 5.72 P 16 MPP 4.38 XCC .01 4.37 P 15 MPP 1.13 XCC 1.13 P 14 MPP 1.68 XCC 1.68 P 13 MPP .31 XCC .31 P 12 MPP .65 XCC .65 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 178.81 178.81 P 18 MTT 78.73 78.73 P 17 MTT 26.59 26.59 P 16 MTT 9.79 9.79 P 15 MTT 1.86 1.86 P 14 MTT 1.95 1.95 P 13 MTT .32 .32 P 12 MTT .52 .52 P 11 MTT .00 P 10 MTT .28 .28 P 19 NTT 3.96 3.96 P 18 NTT 4.66- 4.66- P 17 NTT .26 .26 P 16 NTT 1.18 1.18 P 15 NTT .38 .38 P 14 NTT .11 .11 P 13 NTT .16 .16 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .15- .15- P 09 NTT .04- .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .03 .03 P 07 NTT 1.66 1.66 P 02 NTT .05 XCC .05 P 01 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .31 XCC .31 P 86 NTT .06 XCC .06 P SPS 163.93 XCC .41 163.52 P STS 494.21 XCC 1.23 492.98 P UTT 6.70 XCC .01 6.69 P ZTT 13.49 XCC .02 13.47 45,091.72 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 81,112.45 81,112.45 P SPA 794.16 794.16 P STA 2,574.25 2,574.25 84,480.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,684.80 112.22 129,572.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 19 MTT XCC .00 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 00 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1.31 XCC 1.31 C UTT .01 XCC .01 C ZTT .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 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT .01 .01 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 11 MTT .00 P 10 MTT .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 02 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 86 NTT XCC .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P SPS .01 XCC .01 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 1.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.37 .00 1.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 69,703.95 69,703.95 C ZTA 337.80 337.80 P SPA 76.90 76.90 P STA 378.69 378.69 70,497.34 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 79,929.61 79,929.61 C UTA .04- .04- C ZTA 124.95 124.95 P SPA 71.07 71.07 P STA 385.86 385.86 80,511.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,008.79 .00 151,008.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 38,898.86 XCP 1.50 38,897.36 38,897.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,898.86 1.50 38,897.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 19 MTT 1.41 XCC 1.41 C 18 MTT .45 XCC .45 C 17 MTT .10- XCC .10- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 00 MTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 207.50 XCC .52 206.98 C UTT 1.24 XCC 1.24 C ZTT 2.31 XCC .01 2.30 P 19 MPP .06 XCC .06 P 18 MPP .05 XCC .05 P 17 MPP .03 XCC .03 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT .85 .85 P 18 MTT .38 .38 P 17 MTT .13 .13 P 16 MTT .05 .05 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 19 NTT .02 .02 P 18 NTT .03- .03- 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 86 NTT XCC .00 P SPS .76 XCC .76 P STS 2.36 XCC 2.36 P UTT .04 XCC .04 P ZTT .08 XCC .08 217.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217.71 .53 217.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 00 MTT .01 XCC .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 19 MTT 23.73 XCC .06 23.67 C 18 MTT 7.65 XCC .02 7.63 C 17 MTT 1.78- XCC 1.78- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .01 XCC .01 C 00 MTT XCC .00 C 19 NTT .17 XCC .17 C 18 NTT .04 XCC .04 C 17 NTT .02 XCC .02 C STS 3,469.71 XCC 8.67 3,461.04 C UTT 20.90 XCC .05 20.85 C ZTT 38.58 XCC .10 38.48 P 19 MPP .93 XCC .93 P 18 MPP .90 XCC .90 P 17 MPP .47 XCC .47 P 16 MPP .36 XCC .36 P 15 MPP .10 XCC .10 P 14 MPP .14 XCC .14 P 13 MPP .03 XCC .03 P 12 MPP .06 XCC .06 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 14.48 14.48 P 18 MTT 6.42 6.42 P 17 MTT 2.20 2.20 P 16 MTT .81 .81 P 15 MTT .16 .16 P 14 MTT .17 .17 P 13 MTT .02 .02 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .02 .02 P 19 NTT .32 .32 P 18 NTT .38- .38- P 17 NTT .02 .02 P 16 NTT .10 .10 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 .02- .02- P 09 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .15 .15 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P SPS 13.29 XCC .02 13.27 P STS 40.01 XCC .10 39.91 P UTT .55 XCC .55 P ZTT 1.09 XCC 1.09 3,632.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,641.56 9.02 3,632.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 19 MTT 238.58 XCC .60 237.98 C 18 MTT 74.67 XCC .19 74.48 C 17 MTT 16.58- XCC .04- 16.54- C 16 MTT XCC .00 C 15 MTT .09 XCC .09 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .08 XCC .08 C 19 NTT 1.69 XCC 1.69 C 18 NTT .37 XCC .37 C 17 NTT .24 XCC .24 C STS 35,718.82 XCC 89.30 35,629.52 C UTT 215.10 XCC .54 214.56 C ZTT 397.18 XCC .99 396.19 P 19 MPP 9.37 XCC .02 9.35 P 18 MPP 8.81 XCC .02 8.79 P 17 MPP 4.42 XCC .01 4.41 P 16 MPP 3.31 XCC .01 3.30 P 15 MPP .83 XCC .83 P 14 MPP 1.21 XCC 1.21 P 13 MPP .21 XCC .21 P 12 MPP .43 XCC .43 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 145.52 145.52 P 18 MTT 62.67 62.67 P 17 MTT 20.51 20.51 P 16 MTT 7.39 7.39 P 15 MTT 1.38 1.38 P 14 MTT 1.41 1.41 P 13 MTT .23 .23 P 12 MTT .35 .35 P 11 MTT .01 .01 P 10 MTT .18 .18 P 18 NTT 3.71- 3.71- P 17 NTT .20 .20 P 16 NTT .90 .90 P 15 NTT .28 .28 P 14 NTT .08 .08 P 13 NTT .11 .11 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .10- .10- P 09 NTT .02- .02- P 08 NTT .02 .02 P 07 NTT 1.08 1.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 3.22 3.22 P UTT 5.47 XCC .01 5.46 P ZTT 10.98 XCC .01 10.97 36,825.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,917.01 91.66 36,825.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 263,559.76 263,559.76 263,559.76 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 7,667.24 XCP .90 7,666.34 7,666.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,227.00 .90 271,226.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 10,821.73 10,821.73 10,821.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,821.73 .00 10,821.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 35,526.16 35,526.16 P SPA 157.89 157.89 P STA 1,069.18 1,069.18 36,753.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,753.23 .00 36,753.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 1,234.38 1,234.38 1,234.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,234.38 .00 1,234.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 21,390.96 21,390.96 21,390.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,390.96 .00 21,390.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 58,601.63 58,601.63 P SPA 380.47 380.47 P STA 2,377.90 2,377.90 61,360.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,360.00 .00 61,360.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS10 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1938 KELLOGG AVENUE CARLSBAD, CA 92008-6581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CLEANFUND (C-PACE) 341 120 9213 C STA 18,967.50 XCP .30 18,967.20 18,967.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,967.50 .30 18,967.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 2,914.18 2,914.18 2,914.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,914.18 .00 2,914.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 19 MTT 22.86 XCC .06 22.80 C 18 MTT 7.29 XCC .02 7.27 C 17 MTT 1.68- XCC 1.68- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .01 XCC .01 C 00 MTT XCC .00 C 19 NTT .16 XCC .16 C 18 NTT .04 XCC .04 C 17 NTT .02 XCC .02 C STS 3,362.02 XCC 8.41 3,353.61 C UTT 20.24 XCC .05 20.19 C ZTT 37.38 XCC .09 37.29 P 19 MPP .90 XCC .90 P 18 MPP .86 XCC .86 P 17 MPP .45 XCC .45 P 16 MPP .34 XCC .34 P 15 MPP .09 XCC .09 P 14 MPP .13 XCC .13 P 13 MPP .02 XCC .02 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 13.94 13.94 P 18 MTT 6.12 6.12 P 17 MTT 2.07 2.07 P 16 MTT .76 .76 P 15 MTT .14 .14 P 14 MTT .15 .15 P 13 MTT .02 .02 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .02 .02 P 19 NTT .31 .31 P 18 NTT .36- .36- P 17 NTT .02 .02 P 16 NTT .09 .09 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 .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .12 .12 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P SPS 12.79 XCC .02 12.77 P STS 38.52 XCC .10 38.42 P UTT .53 XCC .53 P ZTT 1.04 XCC 1.04 3,518.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,527.56 8.75 3,518.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 19 MTT 576.72 XCC 1.44 575.28 C 18 MTT 177.18 XCC .44 176.74 C 17 MTT 38.61- XCC .10- 38.51- C 16 MTT XCC .00 C 15 MTT .22 XCC .22 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .17 XCC .17 C 00 MTT .03 XCC .03 C 19 NTT 4.09 XCC .01 4.08 C 18 NTT .89 XCC .89 C 17 NTT .54 XCC .54 C STS 87,612.76 XCC 219.03 87,393.73 C UTT 527.60 XCC 1.32 526.28 C ZTT 974.21 XCC 2.44 971.77 P 19 MPP 22.65 XCC .06 22.59 P 18 MPP 20.91 XCC .05 20.86 P 17 MPP 10.29 XCC .03 10.26 P 16 MPP 7.65 XCC .02 7.63 P 15 MPP 1.90 XCC 1.90 P 14 MPP 2.76 XCC .01 2.75 P 13 MPP .49 XCC .49 P 12 MPP 1.00 XCC 1.00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 351.76 351.76 P 18 MTT 148.70 148.70 P 17 MTT 47.75 47.75 P 16 MTT 17.09 17.09 P 15 MTT 3.14 3.14 P 14 MTT 3.22 3.22 P 13 MTT .51 .51 P 12 MTT .80 .80 P 11 MTT .01 .01 P 10 MTT .42 .42 P 19 NTT 7.79 7.79 P 18 NTT 8.81- 8.81- P 17 NTT .46 .46 P 16 NTT 2.06 2.06 P 15 NTT .65 .65 P 14 NTT .19 .19 P 13 NTT .25 .25 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .23- .23- P 09 NTT .06- .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 .05 P 07 NTT 2.26 2.26 P 02 NTT .06 XCC .06 P 01 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .36 XCC .36 P 86 NTT .07 XCC .07 P UTT 13.19 XCC .03 13.16 P ZTT 26.57 XCC .06 26.51 90,297.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,521.87 224.84 90,297.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 19 MTT 1,016.97 XCC 2.54 1,014.43 C 18 MTT 324.11 XCC .81 323.30 C 17 MTT 73.64- XCC .18- 73.46- C 16 MTT XCC .00 C 15 MTT .45 XCC .45 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .41 XCC .41 C 00 MTT .08 XCC .08 C 19 NTT 7.20 XCC .02 7.18 C 18 NTT 1.63 XCC 1.63 C 17 NTT 1.04 XCC 1.04 C STS 150,699.85 XCC 376.75 150,323.10 C UTT 907.51 XCC 2.27 905.24 C ZTT 1,675.70 XCC 4.19 1,671.51 P 19 MPP 39.95 XCC .10 39.85 P 18 MPP 38.23 XCC .10 38.13 P 17 MPP 19.63 XCC .05 19.58 P 16 MPP 14.87 XCC .04 14.83 P 15 MPP 3.83 XCC .01 3.82 P 14 MPP 5.56 XCC .01 5.55 P 13 MPP 1.00 XCC 1.00 P 12 MPP 2.10 XCC .01 2.09 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 620.28 620.28 P 18 MTT 272.00 272.00 P 17 MTT 91.05 91.05 P 16 MTT 33.22 33.22 P 15 MTT 6.32 6.32 P 14 MTT 6.49 6.49 P 13 MTT 1.05 1.05 P 12 MTT 1.68 1.68 P 11 MTT .02 .02 P 10 MTT .90 .90 P 19 NTT 13.72 13.72 P 18 NTT 16.10- 16.10- P 17 NTT .88 .88 P 16 NTT 4.02 4.02 P 15 NTT 1.31 1.31 P 14 NTT .37 .37 P 13 NTT .52 .52 P 12 NTT .05 .05 P 11 NTT .04 .04 P 10 NTT .50- .50- P 09 NTT .13- .13- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .13 .13 P 07 NTT 5.55 5.55 P 02 NTT .14 XCC .14 P 01 NTT .14 XCC .14 P 98 NTT .04 XCC .04 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 94 NTT .87 XCC .87 P 86 NTT .19 XCC .19 P UTT 23.29 XCC .05 23.24 P ZTT 46.81 XCC .12 46.69 155,414.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,800.90 386.89 155,414.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 19 MTT 1,443.07 XCC 3.61 1,439.46 C 18 MTT 461.34 XCC 1.15 460.19 C 17 MTT 103.08- XCC .26- 102.82- C 16 MTT XCC .00 C 15 MTT .60 XCC .60 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .54 XCC .54 C 00 MTT .12 XCC .12 C 19 NTT 10.22 XCC .03 10.19 C 18 NTT 2.31 XCC .01 2.30 C 17 NTT 1.45 XCC 1.45 C STS 215,605.86 XCC 539.01 215,066.85 C UTT 1,298.37 XCC 3.25 1,295.12 C ZTT 2,397.42 XCC 5.99 2,391.43 P 19 MPP 56.68 XCC .14 56.54 P 18 MPP 54.43 XCC .14 54.29 P 17 MPP 27.48 XCC .07 27.41 P 16 MPP 20.75 XCC .05 20.70 P 15 MPP 5.28 XCC .01 5.27 P 14 MPP 7.68 XCC .02 7.66 P 13 MPP 1.37 XCC 1.37 P 12 MPP 2.77 XCC .01 2.76 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 880.17 880.17 P 18 MTT 387.17 387.17 P 17 MTT 127.46 127.46 P 16 MTT 46.34 46.34 P 15 MTT 8.70 8.70 P 14 MTT 8.95 8.95 P 13 MTT 1.43 1.43 P 12 MTT 2.20 2.20 P 11 MTT .03 .03 P 10 MTT 1.15 1.15 P 18 NTT 22.93- 22.93- P 17 NTT 1.24 1.24 P 16 NTT 5.60 5.60 P 15 NTT 1.80 1.80 P 14 NTT .51 .51 P 13 NTT .70 .70 P 12 NTT .08 .08 P 11 NTT .05 .05 P 10 NTT .63- .63- P 09 NTT .17- .17- P 08 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 7.39 7.39 P 02 NTT .20 XCC .20 P 01 NTT .21 XCC .21 P 98 NTT .07 XCC .07 P 96 NTT .05 XCC .05 P 95 NTT .05 XCC .05 P 94 NTT 1.39 XCC 1.39 P 86 NTT .28 XCC .28 P 19 NTT 19.48 19.48 P SPS 806.88 XCC 2.03 804.85 P STS 2,432.54 XCC 6.07 2,426.47 P UTT 33.02 XCC .08 32.94 P ZTT 66.45 XCC .15 66.30 225,551.12 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 19 MTT 3.58 XCC .01 3.57 C 18 MTT 1.19 XCC 1.19 C 17 MTT .27- XCC .27- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 00 MTT XCC .00 C 19 NTT .03 XCC .03 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C STS 511.53 XCC 1.28 510.25 C UTT 3.08 XCC .01 3.07 C ZTT 5.69 XCC .01 5.68 P 19 MPP .14 XCC .14 P 18 MPP .14 XCC .14 P 17 MPP .08 XCC .08 P 16 MPP .05 XCC .05 P 15 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 2.19 2.19 P 18 MTT 1.00 1.00 P 17 MTT .34 .34 P 16 MTT .12 .12 P 15 MTT .02 .02 P 14 MTT .03 .03 P 13 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 19 NTT .05 .05 P 18 NTT .06- .06- 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 .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P SPS 2.02 XCC 2.02 P STS 6.04 XCC .01 6.03 P UTT .08 XCC .08 P ZTT .17 XCC .17 536.06 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 19 MTT 2,019.99 XCC 5.05 2,014.94 C 18 MTT 630.07 XCC 1.58 628.49 C 17 MTT 138.69- XCC .35- 138.34- C 16 MTT XCC .00 C 15 MTT .80 XCC .80 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .65 XCC .65 C 00 MTT .11 XCC .11 C 19 NTT 14.31 XCC .04 14.27 C 18 NTT 3.17 XCC .01 3.16 C 17 NTT 1.95 XCC 1.95 C STS 303,281.65 XCC 758.20 302,523.45 C UTT 1,826.35 XCC 4.57 1,821.78 C ZTT 3,372.33 XCC 8.43 3,363.90 P 19 MPP 79.34 XCC .20 79.14 P 18 MPP 74.33 XCC .19 74.14 P 17 MPP 36.97 XCC .09 36.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 27.40 XCC .07 27.33 P 15 MPP 6.97 XCC .02 6.95 P 14 MPP 10.04 XCC .03 10.01 P 13 MPP 1.75 XCC 1.75 P 12 MPP 3.55 XCC .01 3.54 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 1,232.06 1,232.06 P 18 MTT 528.78 528.78 P 17 MTT 171.49 171.49 P 16 MTT 61.20 61.20 P 15 MTT 11.49 11.49 P 14 MTT 11.72 11.72 P 13 MTT 1.83 1.83 P 12 MTT 2.83 2.83 P 11 MTT .03 .03 P 10 MTT 1.46 1.46 P 18 NTT 31.31- 31.31- P 17 NTT 1.67 1.67 P 16 NTT 7.40 7.40 P 15 NTT 2.38 2.38 P 14 NTT .67 .67 P 13 NTT .90 .90 P 12 NTT .09 .09 P 11 NTT .07 .07 P 10 NTT .81- .81- P 09 NTT .21- .21- P 08 NTT .21 .21 P 07 NTT 8.79 8.79 P 02 NTT .21 XCC .21 P 01 NTT .21 XCC .21 P 98 NTT .06 XCC .06 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 94 NTT 1.15 XCC 1.15 P 86 NTT .15 XCC .15 P 19 NTT 27.27 27.27 P SPS 1,129.49 XCC 2.82 1,126.67 P STS 3,405.05 XCC 8.49 3,396.56 P UTT 46.26 XCC .11 46.15 P ZTT 92.99 XCC .22 92.77 317,178.92 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 19 MTT 4.38 XCC .01 4.37 C 18 MTT 1.39 XCC 1.39 C 17 MTT .31- XCC .31- C 16 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .01 XCC .01 C 00 MTT XCC .00 C 19 NTT .03 XCC .03 C 18 NTT XCC .00 C 17 NTT .01 XCC .01 C STS 631.69 XCC 1.58 630.11 C UTT 3.80 XCC .01 3.79 C ZTT 7.03 XCC .02 7.01 P 19 MPP .17 XCC .17 P 18 MPP .16 XCC .16 P 17 MPP .08 XCC .08 P 16 MPP .07 XCC .07 P 15 MPP .01 XCC .01 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 2.67 2.67 P 18 MTT 1.16 1.16 P 17 MTT .39 .39 P 16 MTT .15 .15 P 15 MTT .03 .03 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 19 NTT .05 .05 P 18 NTT .07- .07- P 17 NTT .00 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01- .01- P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 86 NTT XCC .00 P SPS 2.45 XCC 2.45 P STS 7.34 XCC .01 7.33 P UTT .10 XCC .10 P ZTT .19 XCC .19 661.47 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 19 MTT 6,316.34 XCC 15.79 6,300.55 C 18 MTT 1,989.22 XCC 4.97 1,984.25 C 17 MTT 441.08- XCC 1.10- 439.98- C 16 MTT XCC .00 C 15 MTT 2.58 XCC .01 2.57 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT 2.16 XCC .01 2.15 C 00 MTT .42 XCC .42 C 19 NTT 44.74 XCC .11 44.63 C 18 NTT 9.99 XCC .02 9.97 C 17 NTT 6.21 XCC .02 6.19 C STS 946,531.01 XCC 2,366.33 944,164.68 C UTT 5,699.97 XCC 14.25 5,685.72 C ZTT 10,524.92 XCC 26.31 10,498.61 P 19 MPP 248.09 XCC .62 247.47 P 18 MPP 234.67 XCC .59 234.08 P 17 MPP 117.59 XCC .29 117.30 P 16 MPP 87.80 XCC .22 87.58 P 15 MPP 22.34 XCC .06 22.28 P 14 MPP 32.33 XCC .08 32.25 P 13 MPP 5.67 XCC .01 5.66 P 12 MPP 11.52 XCC .03 11.49 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 3,852.53 3,852.53 P 18 MTT 1,669.43 1,669.43 P 17 MTT 545.41 545.41 P 16 MTT 196.10 196.10 P 15 MTT 36.83 36.83 P 14 MTT 37.72 37.72 P 13 MTT 5.95 5.95 P 12 MTT 9.18 9.18 P 11 MTT .12 .12 P 10 MTT 4.76 4.76 P 18 NTT 98.85- 98.85- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 5.29 5.29 P 16 NTT 23.70 23.70 P 15 NTT 7.62 7.62 P 14 NTT 2.16 2.16 P 13 NTT 2.93 2.93 P 12 NTT .31 .31 P 11 NTT .22 .22 P 10 NTT 2.63- 2.63- P 09 NTT .70- .70- P 08 NTT .67 .67 P 07 NTT 29.46 29.46 P 02 NTT .76 XCC .76 P 01 NTT .77 XCC .77 P 98 NTT .22 XCC .22 P 96 NTT .19 XCC .19 P 95 NTT .15 XCC .15 P 94 NTT 4.59 XCC .01 4.58 P 86 NTT .78 XCC .78 P 19 NTT 85.26 85.26 P SPS 3,531.77 XCC 8.84 3,522.93 P STS 10,647.27 XCC 26.62 10,620.65 P UTT 144.59 XCC .35 144.24 P ZTT 290.78 XCC .71 290.07 990,016.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,537,763.69 3,819.44 1,533,944.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 19 MTT 38,108.74 XCC 95.27 38,013.47 C 18 MTT 812.34 XCC 2.03 810.31 C 17 MTT 116.92- XCC .29- 116.63- C 16 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT 27.50 XCC .07 27.43 C 19 NTT 76.15 XCC .19 75.96 C 18 NTT 36.79 XCC .09 36.70 C 17 NTT 43.94 XCC .11 43.83 C STS 1,899,328.03 XCC 4,748.32 1,894,579.71 C UTT 21,407.20 XCC 53.52 21,353.68 C ZTT 16,203.02 XCC 40.51 16,162.51 P 19 MPP 773.36 XCC 1.93 771.43 P 18 MPP 486.99 XCC 1.22 485.77 P 17 MPP 590.70 XCC 1.48 589.22 P 16 MPP 409.74 XCC 1.02 408.72 P 15 MPP 105.87 XCC .26 105.61 P 14 MPP 338.73 XCC .85 337.88 P 13 MPP 40.90 XCC .10 40.80 P 12 MPP 124.42 XCC .31 124.11 P 19 MTT 9,943.10 9,943.10 P 18 MTT 3,464.00 3,464.00 P 17 MTT 2,483.22 2,483.22 P 16 MTT 934.81 934.81 P 15 MTT 164.31 164.31 P 14 MTT 385.89 385.89 P 13 MTT 46.48 46.48 P 12 MTT 99.14 99.14 P 19 NTT 266.17 266.17 P 18 NTT 1,499.73- 1,499.73- P 17 NTT 20.52- 20.52- P 16 NTT 13.53 13.53 P 14 NTT 8.45 8.45 P 11 NTT 2.63 2.63 P 09 NTT 2.50 2.50 P 08 NTT .00 P 86 NTT 9.04 XCC .02 9.02 P SPS 8,980.33 8,980.33 P STS 25,202.46 XCC 63.01 25,139.45 P UTT 107.35 XCC .27 107.08 P ZTT 291.58 XCC .73 290.85 2,024,671.22 GA01 GENERAL TAX LEVY OLL ACR ACR C 19 MTT 2,702.59 XCC 6.76 2,695.83 C 18 MTT 851.21 XCC 2.13 849.08 C 17 MTT 192.57- XCC .48- 192.09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT XCC .00 C 15 MTT 1.12 XCC 1.12 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT 1.04 XCC 1.04 C 00 MTT .21 XCC .21 C 19 NTT 19.14 XCC .05 19.09 C 18 NTT 4.28 XCC .01 4.27 C 17 NTT 2.71 XCC .01 2.70 C STS 402,301.64 XCC 1,005.75 401,295.89 C UTT 2,422.65 XCC 6.06 2,416.59 C ZTT 4,473.38 XCC 11.18 4,462.20 P 19 MPP 106.15 XCC .27 105.88 P 18 MPP 100.42 XCC .25 100.17 P 17 MPP 51.34 XCC .13 51.21 P 16 MPP 38.39 XCC .10 38.29 P 15 MPP 9.69 XCC .02 9.67 P 14 MPP 14.07 XCC .04 14.03 P 13 MPP 2.48 XCC .01 2.47 P 12 MPP 5.02 XCC .01 5.01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 1,648.40 1,648.40 P 18 MTT 714.37 714.37 P 17 MTT 238.13 238.13 P 16 MTT 85.77 85.77 P 15 MTT 16.00 16.00 P 14 MTT 16.41 16.41 P 13 MTT 2.59 2.59 P 12 MTT 4.00 4.00 P 11 MTT .05 .05 P 10 MTT 2.08 2.08 P 16 NTT 10.36 10.36 P 15 NTT 3.31 3.31 P 14 NTT .94 .94 P 13 NTT 1.28 1.28 P 12 NTT .14 .14 P 11 NTT .09 .09 P 10 NTT 1.15- 1.15- P 09 NTT .31- .31- P 08 NTT .32 .32 P 07 NTT 14.32 14.32 P 02 NTT .37 XCC .37 P 01 NTT .38 XCC .38 P 98 NTT .12 XCC .12 P 96 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .09 XCC .09 P 94 NTT 2.58 XCC .01 2.57 P 86 NTT .45 XCC .45 P 19 NTT 36.48 36.48 P 18 NTT 42.31- 42.31- P 17 NTT 2.31 2.31 P SPS 1,511.17 XCC 3.79 1,507.38 P STS 4,555.69 XCC 11.37 4,544.32 P UTT 61.87 XCC .15 61.72 P ZTT 124.43 XCC .30 124.13 420,877.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,451,608.04 6,058.94 2,445,549.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 86 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 1,230.63 1,230.63 1,230.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,230.63 .00 1,230.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 1,241.70 1,241.70 1,241.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,241.70 .00 1,241.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 19 MTT 73.63 XCC .18 73.45 C 18 MTT 22.67 XCC .06 22.61 C 17 MTT 5.09- XCC .01- 5.08- C 16 MTT XCC .00 C 15 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .04 XCC .04 C 00 MTT .01 XCC .01 C 19 NTT .52 XCC .52 C 18 NTT .11 XCC .11 C 17 NTT .08 XCC .08 C STS 10,854.33 XCC 27.14 10,827.19 C UTT 65.36 XCC .16 65.20 C ZTT 120.70 XCC .30 120.40 P 19 MPP 2.90 XCC .01 2.89 P 18 MPP 2.67 XCC .01 2.66 P 17 MPP 1.36 XCC 1.36 P 16 MPP 1.02 XCC 1.02 P 15 MPP .26 XCC .26 P 14 MPP .38 XCC .38 P 13 MPP .06 XCC .06 P 12 MPP .16 XCC .16 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 44.91 44.91 P 18 MTT 19.02 19.02 P 17 MTT 6.29 6.29 P 16 MTT 2.27 2.27 P 15 MTT .43 .43 P 14 MTT .45 .45 P 13 MTT .07 .07 P 12 MTT .12 .12 P 11 MTT .00 P 10 MTT .07 .07 P 17 NTT .06 .06 P 16 NTT .28 .28 P 15 NTT .09 .09 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .04- .04- P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .09 XCC .09 P 86 NTT .02 XCC .02 P 19 NTT 1.00 1.00 P 18 NTT 1.12- 1.12- P SPS 41.16 XCC .10 41.06 P STS 124.10 XCC .32 123.78 P UTT 1.69 XCC 1.69 P ZTT 3.39 XCC 3.39 11,357.82 SS01 SEWER STANDBY OJZ ACR ACR C STA 3,136.05 3,136.05 P SPA 23.47 23.47 P STA 136.35 136.35 3,295.87 SW01 WATER STANDBY OJZ ACR ACR C STA 1,583.55 1,583.55 P SPA 11.85 11.85 P STA 68.85 68.85 1,664.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,346.21 28.27 16,317.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 00 MTT .01 XCC .01 P 01 NTT .03 .03 P 98 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .16 .16 P 86 NTT .01 .01 P 07 NTT 1.36 1.36 P 02 NTT .02 .02 1.62 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 280.75 280.75 P STA 199.82 199.82 480.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.19 .00 482.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 19 MTT 67.93 XCC .17 67.76 C 18 MTT 21.49 XCC .05 21.44 C 17 MTT 4.87- XCC .01- 4.86- C 16 MTT XCC .00 C 15 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .03 XCC .03 C 00 MTT .01 XCC .01 C 19 NTT .49 XCC .49 C 18 NTT .11 XCC .11 C 17 NTT .07 XCC .07 C STS 10,086.71 XCC 25.22 10,061.49 C UTT 60.74 XCC .15 60.59 C ZTT 112.15 XCC .28 111.87 P 19 MPP 2.66 XCC .01 2.65 P 18 MPP 2.54 XCC .01 2.53 P 17 MPP 1.29 XCC 1.29 P 16 MPP .99 XCC .99 P 15 MPP .26 XCC .26 P 14 MPP .38 XCC .38 P 13 MPP .07 XCC .07 P 12 MPP .14 XCC .14 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 41.44 41.44 P 18 MTT 18.04 18.04 P 17 MTT 6.02 6.02 P 16 MTT 2.20 2.20 P 15 MTT .42 .42 P 14 MTT .43 .43 P 13 MTT .07 .07 P 12 MTT .12 .12 P 11 MTT .00 P 10 MTT .06 .06 P 19 NTT .92 .92 P 18 NTT 1.07- 1.07- P 17 NTT .06 .06 P 16 NTT .26 .26 P 15 NTT .09 .09 P 14 NTT .03 .03 P 13 NTT .04 .04 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .03- .03- P 09 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .40 .40 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .09 XCC .09 P 86 NTT .02 XCC .02 P SPS 38.00 XCC .10 37.90 P STS 114.53 XCC .28 114.25 P UTT 1.55 XCC 1.55 P ZTT 3.14 XCC 3.14 10,553.82 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,624.95 1,624.95 P SPA 144.63 144.63 P STA 466.20 466.20 2,235.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,815.86 26.26 12,789.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 86 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 19 MTT 380.14 XCC .95 379.19 C 18 MTT 120.85 XCC .30 120.55 C 17 MTT 27.59- XCC .07- 27.52- C 16 MTT XCC .00 C 15 MTT .17 XCC .17 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .17 XCC .17 C 00 MTT .04 XCC .04 C 19 NTT 2.69 XCC .01 2.68 C 18 NTT .61 XCC .61 C 17 NTT .38 XCC .38 C STS 56,331.54 XCC 140.83 56,190.71 C UTT 339.23 XCC .85 338.38 C ZTT 626.38 XCC 1.57 624.81 P 19 MPP 14.93 XCC .04 14.89 P 18 MPP 14.25 XCC .04 14.21 P 17 MPP 7.36 XCC .02 7.34 P 16 MPP 5.62 XCC .01 5.61 P 15 MPP 1.46 XCC 1.46 P 14 MPP 2.16 XCC .01 2.15 P 13 MPP .39 XCC .39 P 12 MPP .82 XCC .82 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 231.85 231.85 P 18 MTT 101.42 101.42 P 17 MTT 34.11 34.11 P 16 MTT 12.57 12.57 P 15 MTT 2.42 2.42 P 14 MTT 2.53 2.53 P 13 MTT .41 .41 P 12 MTT .65 .65 P 11 MTT .01 .01 P 10 MTT .35 .35 P 19 NTT 5.13 5.13 P 18 NTT 6.01- 6.01- P 17 NTT .33 .33 P 16 NTT 1.52 1.52 P 15 NTT .50 .50 P 14 NTT .14 .14 P 13 NTT .20 .20 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .20- .20- P 09 NTT .05- .05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .06 .06 P 07 NTT 2.38 2.38 P 02 NTT .06 XCC .06 P 01 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .50 XCC .50 P 86 NTT .12 XCC .12 P UTT 8.71 XCC .02 8.69 P ZTT 17.51 XCC .05 17.46 58,094.37 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 182,453.34 182,453.34 P SPA 350.33 350.33 P STA 2,055.57 2,055.57 184,859.24 SP02 SEWER OPERATION AND MAINTENANCE OMB ACR ACR C STA 30,395.94 30,395.94 30,395.94 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 174.52 174.52 174.52 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 295.20 295.20 P SPA 46.53 46.53 P STA 290.87 290.87 632.60 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 9,076.37 9,076.37 P SPA 38.66 38.66 P STA 224.60 224.60 9,339.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,640.93 144.63 283,496.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 19 MTT 139.32 XCC .35 138.97 C 18 MTT 41.02 XCC .10 40.92 C 17 MTT 9.11- XCC .02- 9.09- C 16 MTT XCC .00 C 15 MTT .06 XCC .06 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .05 XCC .05 C 00 MTT .01 XCC .01 C 19 NTT .98 XCC .98 C 18 NTT .20 XCC .20 C 17 NTT .13 XCC .13 C STS 21,037.57 XCC 52.59 20,984.98 C UTT 126.69 XCC .32 126.37 C ZTT 233.93 XCC .58 233.35 P 19 MPP 5.48 XCC .01 5.47 P 18 MPP 4.84 XCC .01 4.83 P 17 MPP 2.43 XCC .01 2.42 P 16 MPP 1.83 XCC 1.83 P 15 MPP .47 XCC .47 P 14 MPP .68 XCC .68 P 13 MPP .13 XCC .13 P 12 MPP .27 XCC .27 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 84.98 84.98 P 18 MTT 34.42 34.42 P 17 MTT 11.27 11.27 P 16 MTT 4.08 4.08 P 15 MTT .77 .77 P 14 MTT .80 .80 P 13 MTT .13 .13 P 12 MTT .22 .22 P 11 MTT .00 P 10 MTT .11 .11 P 18 NTT 2.03- 2.03- P 17 NTT .11 .11 P 16 NTT .50 .50 P 15 NTT .16 .16 P 14 NTT .05 .05 P 13 NTT .06 .06 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .06- .06- P 09 NTT .02- .02- P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .71 .71 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .13 XCC .13 P 86 NTT .03 XCC .03 P 19 NTT 1.88 1.88 P UTT 3.19 XCC .01 3.18 P ZTT 6.41 XCC .01 6.40 21,680.97 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 741.10 741.10 P STA 1,310.60 1,310.60 2,051.70 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 99.02 99.02 P STA 211.20 211.20 310.22 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 79,890.05 79,890.05 P SPA 315.83 315.83 P STA 1,875.02 1,875.02 82,080.90 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 247.23 247.23 P STA 462.15 462.15 709.38 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 14,123.00 14,123.00 P SPA 1,420.34 1,420.34 P STA 3,545.09 3,545.09 19,088.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,975.57 53.97 125,921.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 587.69 XCC 1.47 586.22 P 19 MLT 21.37- 21.37- P 19 MMT 2.14- 2.14- 562.71 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 19 MTT 23.84 XCC .06 23.78 C 18 MTT 7.78 XCC .02 7.76 C 17 MTT 1.74- XCC 1.74- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .02 XCC .02 C 00 MTT XCC .00 C 19 NTT .17 XCC .17 C 18 NTT .04 XCC .04 C 17 NTT .03 XCC .03 C STS 3,535.37 XCC 8.84 3,526.53 C UTT 21.29 XCC .05 21.24 C ZTT 39.31 XCC .10 39.21 P 19 MPP .93 XCC .93 P 18 MPP .92 XCC .92 P 17 MPP .46 XCC .46 P 16 MPP .36 XCC .36 P 15 MPP .10 XCC .10 P 14 MPP .14 XCC .14 P 13 MPP .02 XCC .02 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 14.54 14.54 P 18 MTT 6.53 6.53 P 17 MTT 2.16 2.16 P 16 MTT .80 .80 P 15 MTT .15 .15 P 14 MTT .15 .15 P 13 MTT .03 .03 P 12 MTT .04 .04 P 11 MTT .06 .06 P 10 MTT .03 .03 P 17 NTT .02 .02 P 16 NTT .09 .09 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .18 .18 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 86 NTT XCC .00 P 19 NTT .32 .32 P 18 NTT .39- .39- P UTT .54 XCC .54 P ZTT 1.08 XCC 1.08 3,646.45 SW01 WATER STANDBY OLB ACR ACR C STA 1,824.60 1,824.60 P SPA 23.04 23.04 P STA 144.00 144.00 1,991.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,211.34 10.54 6,200.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 20 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 19 MTT 2.19 XCC .01 2.18 C 18 MTT .69 XCC .69 C 17 MTT .16- XCC .16- C 16 MTT XCC .00 C 15 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 00 MTT XCC .00 C 19 NTT .02 XCC .02 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C STS 329.64 XCC .82 328.82 C UTT 1.98 XCC 1.98 C ZTT 3.66 XCC .01 3.65 P 19 MPP .09 XCC .09 P 18 MPP .08 XCC .08 P 17 MPP .04 XCC .04 P 16 MPP .03 XCC .03 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 1.33 1.33 P 18 MTT .58 .58 P 17 MTT .19 .19 P 16 MTT .07 .07 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 19 NTT .03 .03 P 18 NTT .03- .03- P SPS 1.21 XCC 1.21 P STS 3.70 XCC .01 3.69 P UTT .05 XCC .05 P ZTT .11 XCC .11 344.73 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 3,198.39 3,198.39 P SPA 4.44 4.44 P STA 25.30 25.30 3,228.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,573.71 .85 3,572.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 19 MTT 323.25 XCC .81 322.44 C 18 MTT 104.48 XCC .26 104.22 C 17 MTT 23.80- XCC .06- 23.74- C 16 MTT XCC .00 C 15 MTT .14 XCC .14 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .12 XCC .12 C 00 MTT .03 XCC .03 C 19 NTT 2.29 XCC .01 2.28 C 18 NTT .52 XCC .52 C 17 NTT .33 XCC .33 C STS 47,976.40 XCC 119.94 47,856.46 C UTT 288.91 XCC .72 288.19 C ZTT 533.48 XCC 1.33 532.15 P 19 MPP 12.70 XCC .03 12.67 P 18 MPP 12.33 XCC .03 12.30 P 17 MPP 6.35 XCC .02 6.33 P 16 MPP 4.75 XCC .01 4.74 P 15 MPP 1.22 XCC 1.22 P 14 MPP 1.76 XCC 1.76 P 13 MPP .32 XCC .32 P 12 MPP .63 XCC .63 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 197.17 197.17 P 18 MTT 87.68 87.68 P 17 MTT 29.42 29.42 P 16 MTT 10.62 10.62 P 15 MTT 2.00 2.00 P 14 MTT 2.06 2.06 P 13 MTT .33 .33 P 12 MTT .51 .51 P 11 MTT .00 P 10 MTT .26 .26 P 19 NTT 4.36 4.36 P 18 NTT 5.20- 5.20- P 17 NTT .28 .28 P 16 NTT 1.28 1.28 P 15 NTT .42 .42 P 14 NTT .12 .12 P 13 NTT .16 .16 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .15- .15- P 09 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .04 .04 P 07 NTT 1.69 1.69 P 02 NTT .05 XCC .05 P 01 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .34 XCC .34 P 86 NTT .08 XCC .08 P SPS 180.76 XCC .44 180.32 P STS 544.91 XCC 1.35 543.56 P UTT 7.39 XCC .02 7.37 P ZTT 14.88 XCC .04 14.84 50,202.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,327.75 124.95 50,202.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 70,907.73 XCC 177.27 70,730.46 C UTT 427.01 XCC 1.07 425.94 C ZTT 788.45 XCC 1.97 786.48 P UTT 10.88 XCC .02 10.86 P ZTT 21.85 XCC .05 21.80 71,975.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 19 MTT 474.59 XCC 1.19 473.40 C 18 MTT 149.38 XCC .37 149.01 C 17 MTT 33.93- XCC .08- 33.85- C 16 MTT XCC .00 C 15 MTT .20 XCC .20 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .21 XCC .21 C 00 MTT .05 XCC .05 C 19 NTT 3.36 XCC .01 3.35 C 18 NTT .75 XCC .75 C 17 NTT .48 XCC .48 P 19 MPP 18.64 XCC .05 18.59 P 18 MPP 17.62 XCC .04 17.58 P 17 MPP 9.04 XCC .02 9.02 P 16 MPP 6.83 XCC .02 6.81 P 15 MPP 1.75 XCC 1.75 P 14 MPP 2.60 XCC .01 2.59 P 13 MPP .47 XCC .47 P 12 MPP 1.04 XCC 1.04 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 289.46 289.46 P 18 MTT 125.37 125.37 P 17 MTT 41.96 41.96 P 16 MTT 15.26 15.26 P 15 MTT 2.89 2.89 P 14 MTT 3.04 3.04 P 13 MTT .50 .50 P 12 MTT .83 .83 P 11 MTT .00 P 10 MTT .44 .44 P 16 NTT 1.85 1.85 P 15 NTT .59 .59 P 14 NTT .17 .17 P 13 NTT .24 .24 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .24- .24- P 09 NTT .07- .07- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .06 .06 P 07 NTT 2.96 2.96 P 02 NTT .08 XCC .08 P 01 NTT .08 XCC .08 P 98 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 94 NTT .59 XCC .59 P 86 NTT .08 XCC .08 P 19 NTT 6.41 6.41 P 18 NTT 7.42- 7.42- P 17 NTT .41 .41 1,137.12 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 8,520.15 8,520.15 8,520.15 SS01 SEWER STANDBY OLJ ACR ACR C STA 224.77 224.77 P SPA 18.80 18.80 P STA 41.80 41.80 285.37 SW01 WATER STANDBY OLJ ACR ACR C STA 747.16 747.16 P SPA 55.26 55.26 P STA 123.00 123.00 925.42 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 5,422.24 5,422.24 5,422.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,447.85 182.01 88,265.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 2,045.10 2,045.10 2,045.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,045.10 .00 2,045.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 374.25 374.25 P STA 321.20 321.20 695.45 SW02 WATER STANDBY #2 OLT ACR ACR C STA 35,639.18 35,639.18 P SPA 859.25 859.25 P STA 2,119.98 2,119.98 38,618.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,313.86 .00 39,313.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 00 MTT .00 P 07 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 19 MTT 418.81 XCC 1.05 417.76 C 18 MTT 131.61 XCC .33 131.28 C 17 MTT 29.32- XCC .07- 29.25- C 16 MTT XCC .00 C 15 MTT .17 XCC .17 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .16 XCC .16 C 00 MTT .03 XCC .03 C 19 NTT 2.97 XCC .01 2.96 C 18 NTT .66 XCC .66 C 17 NTT .42 XCC .42 C STS 63,620.29 XCC 159.05 63,461.24 C UTT 383.11 XCC .96 382.15 C ZTT 707.43 XCC 1.77 705.66 P 19 MPP 16.45 XCC .04 16.41 P 18 MPP 15.53 XCC .04 15.49 P 17 MPP 7.82 XCC .02 7.80 P 16 MPP 5.81 XCC .01 5.80 P 15 MPP 1.48 XCC 1.48 P 14 MPP 2.15 XCC .01 2.14 P 13 MPP .37 XCC .37 P 12 MPP .75 XCC .75 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 255.45 255.45 P 18 MTT 110.45 110.45 P 17 MTT 36.26 36.26 P 16 MTT 12.97 12.97 P 15 MTT 2.45 2.45 P 14 MTT 2.50 2.50 P 13 MTT .38 .38 P 12 MTT .59 .59 P 11 MTT .00 P 10 MTT .31 .31 P 18 NTT 6.54- 6.54- P 17 NTT .35 .35 P 16 NTT 1.57 1.57 P 15 NTT .51 .51 P 14 NTT .14 .14 P 13 NTT .19 .19 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .17- .17- P 09 NTT .05- .05- P 08 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 2.14 2.14 P 02 NTT .05 XCC .05 P 01 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .06 XCC .06 P 94 NTT .33 XCC .33 P 86 NTT .04 XCC .04 P 19 NTT 5.65 5.65 P SPS 234.17 XCC .57 233.60 P STS 705.99 XCC 1.76 704.23 P UTT 9.59 XCC .02 9.57 P ZTT 19.29 XCC .05 19.24 66,515.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,681.52 165.62 66,515.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 19 MTT 303.77 XCC .76 303.01 C 18 MTT 97.03 XCC .24 96.79 C 17 MTT 22.24- XCC .06- 22.18- C 16 MTT XCC .00 C 15 MTT .13 XCC .13 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .12 XCC .12 C 00 MTT .02 XCC .02 C 19 NTT 2.15 XCC .01 2.14 C 18 NTT .49 XCC .49 C 17 NTT .31 XCC .31 C STS 44,819.91 XCC 112.05 44,707.86 C UTT 269.91 XCC .67 269.24 C ZTT 498.37 XCC 1.25 497.12 P 19 MPP 11.93 XCC .03 11.90 P 18 MPP 11.44 XCC .03 11.41 P 17 MPP 5.93 XCC .01 5.92 P 16 MPP 4.46 XCC .01 4.45 P 15 MPP 1.13 XCC 1.13 P 14 MPP 1.63 XCC 1.63 P 13 MPP .29 XCC .29 P 12 MPP .59 XCC .59 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 185.28 185.28 P 18 MTT 81.44 81.44 P 17 MTT 27.50 27.50 P 16 MTT 9.94 9.94 P 15 MTT 1.85 1.85 P 14 MTT 1.90 1.90 P 13 MTT .30 .30 P 12 MTT .47 .47 P 11 MTT .00 P 10 MTT .25 .25 P 19 NTT 4.10 4.10 P 18 NTT 4.82- 4.82- P 17 NTT .27 .27 P 16 NTT 1.20 1.20 P 15 NTT .38 .38 P 14 NTT .11 .11 P 13 NTT .15 .15 P 12 NTT .02 .02 P 11 NTT .06 .06 P 10 NTT .14- .14- P 09 NTT .04- .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .04 .04 P 07 NTT 1.67 1.67 P 02 NTT .04 XCC .04 P 01 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 95 NTT XCC .00 P 94 NTT .24 XCC .24 P 86 NTT .04 XCC .04 P UTT 6.95 XCC .02 6.93 P ZTT 13.99 XCC .03 13.96 46,225.62 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 19 MTT 557.19 XCC 1.39 555.80 C 18 MTT 177.82 XCC .44 177.38 C 17 MTT 40.63- XCC .10- 40.53- C 16 MTT XCC .00 C 15 MTT .24 XCC .24 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .22 XCC .22 C 00 MTT .04 XCC .04 C 19 NTT 3.95 XCC .01 3.94 C 18 NTT .89 XCC .89 C 17 NTT .57 XCC .57 C STS 82,376.67 XCC 205.94 82,170.73 C UTT 496.07 XCC 1.24 494.83 C ZTT 915.99 XCC 2.29 913.70 P 19 MPP 21.88 XCC .05 21.83 P 18 MPP 20.98 XCC .05 20.93 P 17 MPP 10.83 XCC .03 10.80 P 16 MPP 8.15 XCC .02 8.13 P 15 MPP 2.07 XCC .01 2.06 P 14 MPP 3.03 XCC .01 3.02 P 13 MPP .53 XCC .53 P 12 MPP 1.09 XCC 1.09 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 339.85 339.85 P 18 MTT 149.22 149.22 P 17 MTT 50.24 50.24 P 16 MTT 18.22 18.22 P 15 MTT 3.42 3.42 P 14 MTT 3.54 3.54 P 13 MTT .56 .56 P 12 MTT .87 .87 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .45 .45 P 19 NTT 7.52 7.52 P 18 NTT 8.84- 8.84- P 17 NTT .49 .49 P 16 NTT 2.20 2.20 P 15 NTT .71 .71 P 14 NTT .20 .20 P 13 NTT .27 .27 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .25- .25- P 09 NTT .06- .06- P 08 NTT .07 .07 P 07 NTT 3.10 3.10 P 02 NTT .07 XCC .07 P 01 NTT .08 XCC .08 P 98 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .47 XCC .47 P 86 NTT .07 XCC .07 P UTT 12.77 XCC .03 12.74 P ZTT 25.68 XCC .06 25.62 84,957.15 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR P SPA 110.60 110.60 P STA 631.96 631.96 742.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,251.85 326.52 131,925.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 306.92 306.92 P SPA 5.54 5.54 P STA 31.70 31.70 344.16 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,414.97 1,414.97 1,414.97 SU01 DEL WATER CHARGES OKT ACR ACR C STA 310.18 XCP 7.50 302.68 P SPA 9.23 9.23 P STA 52.71 52.71 364.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,131.25 7.50 2,123.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 19 MTT .86 XCC .86 C 18 MTT .28 XCC .28 C 17 MTT .06- XCC .06- C 16 MTT XCC .00 C 15 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 00 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 123.45 XCC .31 123.14 C UTT .74 XCC .74 C ZTT 1.37 XCC 1.37 P 19 MPP .04 XCC .04 P 18 MPP .03 XCC .03 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT .52 .52 P 18 MTT .24 .24 P 17 MTT .08 .08 P 16 MTT .03 .03 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 18 NTT .01- .01- 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 86 NTT XCC .00 P 19 NTT .01 .01 P SPS .49 XCC .49 P STS 1.43 XCC 1.43 P UTT .02 XCC .02 P ZTT .04 XCC .04 129.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129.61 .31 129.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS .66 XCC .66 C UTT XCC .00 C ZTT .01 XCC .01 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .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 11 MTT .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 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P SPS .01 .01 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 86 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 17 NTT 9.70 XCC .02 9.68 9.68 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 20 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 19 MLT .00 P 19 MMT .00 P 18 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 19 MTT 16.05 XCC .04 16.01 C 18 MTT 4.97 XCC .01 4.96 C 17 MTT 1.12- XCC 1.12- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 00 MTT XCC .00 C 19 NTT .12 XCC .12 C 18 NTT .03 XCC .03 C 17 NTT .02 XCC .02 C STS 2,451.25 XCC 6.13 2,445.12 C UTT 14.77 XCC .04 14.73 C ZTT 27.25 XCC .07 27.18 P 19 MPP .63 XCC .63 P 18 MPP .59 XCC .59 P 17 MPP .30 XCC .30 P 16 MPP .23 XCC .23 P 15 MPP .06 XCC .06 P 14 MPP .08 XCC .08 P 13 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 9.79 9.79 P 18 MTT 4.17 4.17 P 17 MTT 1.38 1.38 P 16 MTT .51 .51 P 15 MTT .10 .10 P 14 MTT .10 .10 P 13 MTT .01 .01 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .02 .02 P 19 NTT .22 .22 P 18 NTT .25- .25- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 16 NTT .06 .06 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 .09 .09 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P UTT .35 XCC .35 P ZTT .72 XCC .72 2,526.34 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 19 MTT 15.56 XCC .04 15.52 C 18 MTT 4.82 XCC .01 4.81 C 17 MTT 1.11- XCC 1.11- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .01 XCC .01 C 00 MTT XCC .00 C 19 NTT .11 XCC .11 C 18 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C STS 2,393.47 XCC 5.98 2,387.49 C UTT 14.41 XCC .04 14.37 C ZTT 26.62 XCC .07 26.55 P 19 MPP .61 XCC .61 P 18 MPP .57 XCC .57 P 17 MPP .29 XCC .29 P 16 MPP .23 XCC .23 P 15 MPP .06 XCC .06 P 14 MPP .09 XCC .09 P 13 MPP .02 XCC .02 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 9.49 9.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 4.04 4.04 P 17 MTT 1.37 1.37 P 16 MTT .50 .50 P 15 MTT .10 .10 P 14 MTT .10 .10 P 13 MTT .02 .02 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .01 .01 P 19 NTT .21 .21 P 18 NTT .24- .24- P 17 NTT .01 .01 P 16 NTT .06 .06 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 .00 P 08 NTT .00 P 07 NTT .08 .08 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P UTT .35 XCC .35 P ZTT .70 XCC .70 2,466.59 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 19 MTT 7.49 XCC .02 7.47 C 18 MTT 2.29 XCC .01 2.28 C 17 MTT .52- XCC .52- C 16 MTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 19 NTT .05 XCC .05 C STS 1,163.57 XCC 2.91 1,160.66 C UTT 7.01 XCC .02 6.99 C ZTT 12.94 XCC .03 12.91 P 19 MPP .29 .29 P 18 MPP .27 .27 P 17 MPP .14 .14 P 16 MPP .10 .10 P 19 MTT 4.57 4.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1.93 1.93 P 17 MTT .64 .64 P 16 MTT .24 .24 P 16 NTT .03 .03 P 18 NTT .11- .11- P 17 NTT .01 .01 P 19 NTT .10 .10 P UTT .18 XCC .18 P ZTT .36 XCC .36 1,198.61 SW03 WATER STANDBY OPZ ACR ACR C STA 4,030.50 4,030.50 P SPA 34.22 34.22 P STA 195.45 195.45 4,260.17 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 972.59 972.59 P SPA 41.49 41.49 P STA 259.32 259.32 1,273.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,750.23 15.44 11,734.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 19 MTT 407.81 XCC 1.02 406.79 C 18 MTT 31.01 XCC .08 30.93 C STS 146,151.02 XCC 365.38 145,785.64 C UTT 45.07 XCC .11 44.96 C ZTT 2,176.18 XCC 5.44 2,170.74 P 19 MPP 29.28 XCC .07 29.21 P 18 MPP 17.62 XCC .04 17.58 P 17 MPP 17.22 XCC .04 17.18 P 16 MPP 2.64 XCC .01 2.63 P 15 MPP .69 XCC .69 P 16 MTT 15.23 15.23 P 15 MTT 1.33 1.33 P 19 MTT 403.34 403.34 P 18 MTT 122.13 122.13 P 17 MTT 51.48 51.48 P 01 NTT 4.06 XCC .01 4.05 P 17 NTT 3.48 3.48 P 10 NTT 10.43- 10.43- P 09 NTT 4.84- 4.84- P SPS 748.43 XCC 1.87 746.56 P STS 3,268.71 XCC 8.17 3,260.54 153,099.22 GA01 GENERAL TAX LEVY OKJ ACR ACR C 19 MTT 215.55 XCC .54 215.01 C 18 MTT 67.99 XCC .17 67.82 C 17 MTT 15.40- XCC .04- 15.36- C 16 MTT XCC .00 C 15 MTT .09 XCC .09 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .09 XCC .09 C 00 MTT .06 XCC .06 C 19 NTT 1.53 XCC 1.53 C 18 NTT .35 XCC .35 C 17 NTT .22 XCC .22 C STS 31,897.16 XCC 79.74 31,817.42 C UTT 192.08 XCC .48 191.60 C ZTT 354.67 XCC .89 353.78 P 19 MPP 8.47 XCC .02 8.45 P 18 MPP 8.02 XCC .02 8.00 P 17 MPP 4.11 XCC .01 4.10 P 16 MPP 3.11 XCC .01 3.10 P 15 MPP .80 XCC .80 P 14 MPP 1.18 XCC 1.18 P 13 MPP .21 XCC .21 P 12 MPP .46 XCC .46 P 11 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP XCC .00 P 19 MTT 131.47 131.47 P 18 MTT 57.06 57.06 P 17 MTT 19.05 19.05 P 16 MTT 6.94 6.94 P 15 MTT 1.32 1.32 P 14 MTT 1.38 1.38 P 13 MTT .23 .23 P 12 MTT .36 .36 P 11 MTT .00 P 10 MTT .20 .20 P 16 NTT .84 .84 P 15 NTT .28 .28 P 14 NTT .07 .07 P 13 NTT .11 .11 P 12 NTT .00 P 11 NTT .00 P 10 NTT .11- .11- P 09 NTT .08- .08- P 08 NTT .08 .08 P 07 NTT 1.28 1.28 P 02 NTT .03 XCC .03 P 01 NTT .04 XCC .04 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .27 XCC .27 P 86 NTT .08 XCC .08 P 19 NTT 2.91 2.91 P 18 NTT 3.38- 3.38- P 17 NTT .18 .18 P SPS 120.55 XCC .31 120.24 P STS 363.34 XCC .92 362.42 P UTT 4.97 XCC .01 4.96 P ZTT 10.05 XCC .01 10.04 33,377.18 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 92.67 92.67 P SPA 56.49- 56.49- P STA 389.50- 389.50- 353.32- SW01 WATER STANDBY OKJ ACR ACR C STA 42,230.00 42,230.00 P SPA 537.51 537.51 P STA 1,905.00 1,905.00 44,672.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,260.92 465.33 230,795.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 19 MTT 162.74 XCC .41 162.33 C 18 MTT 31.39 XCC .08 31.31 C 17 MTT 103.66- XCC .26- 103.40- C 19 NTT .04 XCC .04 C STS 48,432.60 XCC 121.08 48,311.52 C UTT 233.97 XCC .58 233.39 C ZTT 334.95 XCC .84 334.11 P 19 MPP 8.15 XCC .02 8.13 P 18 MPP 14.33 XCC .04 14.29 P 17 MPP 4.99 XCC .01 4.98 P 16 MPP 2.70 XCC .01 2.69 P 15 MPP 2.50 XCC .01 2.49 P 14 MPP .75 XCC .75 P 19 MTT 115.03 115.03 P 18 MTT 98.55 98.55 P 17 MTT 28.31 28.31 P 16 MTT 5.78 5.78 P 15 MTT 4.16 4.16 P 14 MTT 1.04 1.04 P 14 NTT .35 .35 P 09 NTT .00 P 07 NTT 10.35 10.35 P 98 NTT .17 XCC .17 P 95 NTT .11 XCC .11 P 94 NTT 3.48 XCC .01 3.47 P 16 NTT 5.46 5.46 P 15 NTT 1.87 1.87 P SPS 52.53 52.53 P STS 212.14 XCC .52 211.62 P UPT 20.31 XCC 20.31 P UTT 23.56 XCC .06 23.50 P ZPT .59 .59 P ZTT XCC .00 49,585.83 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 440.64 XCC 1.10 439.54 439.54 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 19 MTT 263.48 XCC .66 262.82 C 18 MTT 427.15 XCC 1.07 426.08 C 19 NTT 5.13 XCC .01 5.12 C STS 74,117.20 XCC 185.29 73,931.91 C UTT 527.71 XCC 1.32 526.39 C ZTT 478.66 XCC 1.20 477.46 P 19 MPP 15.61 XCC .04 15.57 P 18 MPP 20.98 XCC .05 20.93 P 17 MPP 6.11 XCC .02 6.09 P 16 MPP 3.18 XCC .01 3.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP XCC .00 P 19 MTT 270.60 270.60 P 18 MTT 147.82 147.82 P 17 MTT 28.75 28.75 P 16 MTT 8.48 8.48 P 15 MTT .00 P 02 NTT .28 XCC .28 P 09 NTT .10 .10 P 08 NTT .00 P 19 NTT 12.14 12.14 P 18 NTT 3.40 3.40 P 17 NTT .66 .66 P SPS 85.54 85.54 P STS 436.25 XCC 1.09 435.16 P UPT .98 XCC .98 P UTT 2.63 XCC 2.63 P ZPT 1.59 XCC 1.59 P ZTT 4.80 XCC .01 4.79 76,678.46 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 35.52 XCC .09 35.43 35.43 SW01 WATER STANDBY OLD ACR ACR C STA 95,061.03 95,061.03 C UTA .04- .04- C ZTA 157.20 157.20 P SPA 121.91 121.91 P STA 536.69 536.69 P ZTA 7.59 7.59 95,884.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,939.01 315.37 222,623.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 20 MLT 2,750.52 XCC 6.88 2,743.64 C 20 NLT 14.95 XCC .04 14.91 C SLS 808,499.32 XCC 2,021.25 806,478.07 C ULT 1,273.70 XCC 3.18 1,270.52 C ZLT 2,719.88 XCC 6.80 2,713.08 P 19 MLT 5,515.73 5,515.73 P 18 MLT 1,410.70 1,410.70 P 17 MLT 282.00 282.00 P 16 MLT 237.78 237.78 P 15 MLT 98.59 98.59 P 14 MLT 21.52 21.52 P 12 MLT .47 .47 P 10 MLT 19.33 19.33 P 19 MMT 320.85 320.85 P 18 MMT 235.02 235.02 P 17 MMT 178.84 178.84 P 16 MMT 123.94 123.94 P 15 MMT 63.20 63.20 P 14 MMT 30.78 30.78 P 13 MMT 8.77 8.77 P 11 MMT .00 P 10 MMT .00 P 10 NLT .00 P 09 NLT .73 .73 P 08 NLT .64 .64 P 03 NLT .76 .76 P 84 NLT .46 XCC .46 P 19 NLT 228.49 228.49 P 14 NLT 11.75 11.75 P SLS 13,709.67 XCC 34.28 13,675.39 P SMS 4,537.37 XCC 11.35 4,526.02 P ULT 80.79 XCC .20 80.59 P ZLT 689.66 XCC 1.71 687.95 840,980.52 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 20 MLT 472.84 XCC 1.18 471.66 C 20 NLT 28.44 XCC .07 28.37 C SLS 2,275.18- XCC 5.69- 2,269.49- C ULT 257.07 XCC .64 256.43 C ZLT XCC .00 P 19 MLT 1,220.06 1,220.06 P 18 MLT 293.24 293.24 P 19 MMT 46.69 46.69 P 18 MMT 47.91 47.91 P 17 MMT 5.33 5.33 P 10 NLT .00 P SLS 2,856.09 2,856.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SMS 880.56 880.56 P ULT .00 3,836.85 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 20 MLT 1,332.68 XCC 3.33 1,329.35 C 20 NLT 33.37 XCC .08 33.29 C SLS 547,429.93 XCC 1,368.57 546,061.36 C ULT 135.09- XCC .34- 134.75- C ZLT 892.69 XCC 2.23 890.46 P 19 MLT 2,684.78 2,684.78 P 18 MLT 606.26 606.26 P 17 MLT 128.85 128.85 P 16 MLT 89.08 89.08 P 15 MLT 17.25 17.25 P 14 MLT 1.17 1.17 P 12 MLT .95 .95 P 10 MLT 39.54 39.54 P 19 MMT 127.90 127.90 P 18 MMT 103.28 103.28 P 17 MMT 68.40 68.40 P 16 MMT 36.60 36.60 P 15 MMT 20.81 20.81 P 14 MMT 14.44 14.44 P 13 MMT 7.04- 7.04- P 11 MMT .00 P 10 MMT .00 P 19 NLT 40.56 40.56 P 14 NLT 3.26- 3.26- P 10 NLT .00 P 09 NLT 10.01 10.01 P 08 NLT 7.06 7.06 P 03 NLT 1.56 1.56 P 84 NLT 1.12 XCC 1.12 P SLS 11,164.57 XCC 27.91 11,136.66 P SMS 3,506.50 XCC 8.77 3,497.73 P ULT 29.89 XCC .07 29.82 P ZLT 367.50 XCC 367.50 567,200.74 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 19 MTT 357.73 XCC .89 356.84 C 18 MTT 114.44 XCC .29 114.15 C 17 MTT 26.38- XCC .07- 26.31- C 16 MTT XCC .00 C 15 MTT .16 XCC .16 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT .17 XCC .17 C 00 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 2.53 XCC .01 2.52 C 18 NTT .57 XCC .57 C 17 NTT .37 XCC .37 C STS 52,589.32 XCC 131.47 52,457.85 C UTT 316.69 XCC .79 315.90 C ZTT 584.77 XCC 1.46 583.31 P 19 MPP 14.05 XCC .04 14.01 P 18 MPP 13.50 XCC .03 13.47 P 17 MPP 7.03 XCC .02 7.01 P 16 MPP 5.40 XCC .01 5.39 P 15 MPP 1.39 XCC 1.39 P 14 MPP 2.02 XCC .01 2.01 P 13 MPP .37 XCC .37 P 12 MPP .76 XCC .76 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 218.19 218.19 P 18 MTT 96.04 96.04 P 17 MTT 32.62 32.62 P 16 MTT 12.06 12.06 P 15 MTT 2.29 2.29 P 14 MTT 2.36 2.36 P 13 MTT .38 .38 P 12 MTT .61 .61 P 11 MTT .00 P 10 MTT .33 .33 P 18 NTT 5.69- 5.69- P 17 NTT .32 .32 P 16 NTT 1.46 1.46 P 15 NTT .47 .47 P 14 NTT .14 .14 P 13 NTT .19 .19 P 12 NTT .00 P 11 NTT .00 P 10 NTT .18- .18- P 09 NTT .00 P 08 NTT .00 P 07 NTT 2.40 2.40 P 02 NTT .06 XCC .06 P 01 NTT .06 XCC .06 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .43 XCC .43 P 86 NTT .08 XCC .08 P 19 NTT 4.83 4.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/10/2020 TO 11/20/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 200.01 XCC .50 199.51 P STS 603.02 XCC 1.51 601.51 P UTT 8.15 XCC .02 8.13 P ZTT 16.32 XCC .05 16.27 55,044.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,470,692.46 3,629.54 1,467,062.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:57:07 PROPERTY TAX DIVISION DATE: 11/24/2020 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 133,541,686.44 AGENCY DEDUCTION 221,949.99 NET AGENCY TRANSFERS 133,319,736.45 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________