PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 89 MPP .00 P 89 MTT .18 .18 P 89 NTT 1.52- 1.52- 1.34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.34- .00 1.34- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 841,793.52 841,793.52 P SLS 16.80 16.80 841,810.32 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 245,150.80 XCC 33.49 245,117.31 P SMS 2.94 2.94 245,120.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,086,964.06 33.49 1,086,930.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 20 MMT .00 C 19 MMT .00 C 18 MMT .00 C 17 MMT .00 C 17 MPP .00 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 20 MPP .00 C 19 MPP .00 C 18 MPP .00 C 21 NMT 22.93 22.93 C 21 NPP 759.76 759.76 C SMS .00 C SMT .00 C SPA .00 C SPB .00 C UMT 152.40 152.40 C UWC 56.00 56.00 C UXP 33.93 33.93 C ZMT .00 C ZPA .00 C SPT .00 C UPT 24,634.07 24,634.07 C ZPT .00 P UPT 4,567.00 4,567.00 P ZPT 17,805.99 17,805.99 P 20 NMT 4.04 4.04 P 19 NMT 5.69 5.69 P 08 NMT 273.21 273.21 P 06 NMT 26.46 26.46 P 05 NMT 69.65 69.65 P 03 NMT 16.64 16.64 P 99 NMT 14.57 14.57 P 90 NMT 25.91- 25.91- P 20 NPP 468.22 468.22 P 19 NPP 73.57 73.57 P 18 NPP 692.54 692.54 P 17 NPP 1,636.38 1,636.38 P 10 NPP 1,427.93 1,427.93 P 09 NPP 324.71 324.71 P 08 NPP 1,492.50 1,492.50 P 06 NPP 300.32 300.32 P 05 NPP 728.88 728.88 P 03 NPP 193.06 193.06 P 02 NPP 591.82 591.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NPP 87.29 87.29 P 98 NPP 399.54 399.54 P 95 NPP 96.55 96.55 P 94 NPP 2,945.77 2,945.77 P 90 NPP 188.54- 188.54- P 84 NPP .00 P UMT 51.30 51.30 P UPA 97.31 97.31 P UWC 25.00 25.00 P UXP 115.85 115.85 P ZMT 165.65 165.65 P ZPA 1,003.05 1,003.05 61,145.13 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 21 MCC .00 C 21 NCC 308.00 308.00 C SCS XDS .00 C SCT .00 C UCS 5,180.00 5,180.00 C ZCC XDZ .00 P 20 MCC 6,260.00 6,260.00 P 19 MCC 4,250.00 4,250.00 P 18 MCC 2,510.00 2,510.00 P 17 MCC 720.00 720.00 P 16 MCC 210.00 210.00 P 15 MCC 50.00 50.00 P 14 MCC 50.00 50.00 P 13 MCC .00 P 11 MCC 10.00 10.00 P 05 MCC 10.00 10.00 P 90 MCC .00 P 20 NCC 280.00 280.00 P 19 NCC 21.00 21.00 P 18 NCC 25.00 25.00 P 17 NCC 75.00 75.00 P 10 NCC 280.00 280.00 P 09 NCC 70.00 70.00 P 08 NCC 70.00 70.00 P 06 NCC 90.00 90.00 P 05 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 99 NCC .00 P 98 NCC .00 P 95 NCC .00 P 94 NCC .00 P 90 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NCC .00 P SCS 19,980.00 19,980.00 P UCS 511.00 511.00 P ZCC 1,530.00 1,530.00 42,535.00 FF01 FEES AAA FAD FAD C UWT 134.04 134.04 P UWT 58.95 58.95 192.99 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 10,969,386.91 10,969,386.91 C STT 260.63- 260.63- C UTT 17,924.79 17,924.79 C ZTT 258,153.38 258,153.38 P UTT 568.37 568.37 P ZTT 5,556.63 5,556.63 11,251,329.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 20 MTT 59,883.14 59,883.14 C 19 MTT 18,798.05 18,798.05 C 18 MTT 62.53- 62.53- C 17 MTT 69.12- 69.12- C 16 MTT 32.06- 32.06- C 15 MTT 87.38- 87.38- C 14 MTT 36.73- 36.73- C 20 NTT 1,052.41 1,052.41 C 19 NTT 10.35- 10.35- C 17 NTT 5.76 5.76 P 20 MPP 4,803.84 4,803.84 P 19 MPP 5,238.43 5,238.43 P 18 MPP 4,387.07 4,387.07 P 17 MPP 2,995.35 2,995.35 P 16 MPP 1,296.59 1,296.59 P 15 MPP 258.43 258.43 P 14 MPP 80.17 80.17 P 13 MPP 5.60 5.60 P 12 MPP .00 P 11 MPP 6.33 6.33 P 04 MPP 214.85 214.85 P 89 MPP .00 P 20 MTT 46,769.86 46,769.86 P 19 MTT 33,979.63 33,979.63 P 18 MTT 14,185.00 14,185.00 P 17 MTT 6,281.34 6,281.34 P 16 MTT 1,983.52 1,983.52 P 15 MTT 351.62 351.62 P 14 MTT 85.49 85.49 P 13 MTT 28.60 28.60 P 12 MTT 4.93 4.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 8.84 8.84 P 04 MTT 74.73 74.73 P 89 MTT 1.29 1.29 P 20 NTT 579.79 579.79 P 19 NTT 524.94 524.94 P 18 NTT 5.02 5.02 P 17 NTT 51.76 51.76 P 16 NTT 247.03 247.03 P 14 NTT 28.84 28.84 P 10 NTT .00 P 09 NTT .00 P 08 NTT 47.97 47.97 P 07 NTT 202.44 202.44 P 06 NTT 20.72 20.72 P 04 NTT .00 P 03 NTT 6.31 6.31 P 02 NTT 29.57 29.57 P 98 NTT 3.12 3.12 P 97 NTT 14.01 14.01 P 94 NTT 5.38 5.38 P 93 NTT 81.93 81.93 P 89 NTT 10.83- 10.83- 204,320.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,559,523.27 .00 11,559,523.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 16,574,989.52 16,574,989.52 C STT 393.82- 393.82- C UTT 27,084.76 27,084.76 C ZTT 390,075.54 390,075.54 C SCR 8,123,992.27 8,123,992.27 P UTT 859.36 859.36 P ZTT 8,401.15 8,401.15 25,125,008.78 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 20 MTT 90,538.96 90,538.96 C 19 MTT 28,432.08 28,432.08 C 18 MTT 94.63- 94.63- C 17 MTT 104.64- 104.64- C 16 MTT 48.57- 48.57- C 15 MTT 132.46- 132.46- C 14 MTT 55.68- 55.68- C 20 NTT 1,591.16 1,591.16 C 19 NTT 15.66- 15.66- C 17 NTT 8.72 8.72 P 20 MPP 7,263.05 7,263.05 P 19 MPP 7,923.14 7,923.14 P 18 MPP 6,639.17 6,639.17 P 17 MPP 4,534.92 4,534.92 P 16 MPP 1,964.16 1,964.16 P 15 MPP 391.70 391.70 P 14 MPP 121.56 121.56 P 20 MTT 70,712.62 70,712.62 P 19 MTT 51,394.25 51,394.25 P 18 MTT 21,466.85 21,466.85 P 17 MTT 9,509.87 9,509.87 P 16 MTT 3,004.77 3,004.77 P 15 MTT 532.96 532.96 P 14 MTT 129.64 129.64 P 20 NTT 876.61 876.61 P 19 NTT 793.96 793.96 P 18 NTT 7.59 7.59 P 17 NTT 78.37 78.37 P 16 NTT 374.21 374.21 P 14 NTT 43.72 43.72 P 03 NTT 9.56 9.56 P 02 NTT 44.76 44.76 P 98 NTT 4.73 4.73 P 97 NTT 21.24 21.24 P 94 NTT 8.00 8.00 P 93 NTT 121.50 121.50 308,092.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,433,100.97 .00 25,433,100.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 156,127.91 156,127.91 P XCC 2,935.73 2,935.73 159,063.64 CP01 PROCESSING COSTS AAA ATX 340 C XCP 239.37 239.37 239.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,303.01 .00 159,303.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 643,115.66 643,115.66 643,115.66 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 76,736.71 76,736.71 P XUR 9,372.90 9,372.90 86,109.61 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 68,974.06 68,974.06 68,974.06 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 2,556.56 2,556.56 2,556.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 800,755.89 .00 800,755.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 27,435.45 27,435.45 C ZTA 2,030.90 2,030.90 P SPA 694.09 694.09 P STA 1,341.14 1,341.14 P ZTA 159.00 159.00 31,660.58 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 3,411.76 3,411.76 P SPA 22.75 22.75 P STA 66.11 66.11 3,500.62 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 329.47 329.47 P SPA 32.17 32.17 P STA 46.15 46.15 407.79 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,992.80 2,992.80 P SPA 88.50 88.50 P STA 145.68 145.68 3,226.98 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 6,439.40 6,439.40 P SPA 15.04 15.04 P STA 48.42 48.42 6,502.86 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 3,710.21 3,710.21 P SPA 19.71 19.71 P STA 53.65 53.65 3,783.57 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 11,547.15 11,547.15 P SPA 195.11 195.11 P STA 413.63 413.63 12,155.89 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 6,043.28 6,043.28 P SPA 44.45 44.45 P STA 139.45 139.45 6,227.18 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 27,184.85 27,184.85 P SPA 1,517.59 1,517.59 P STA 3,976.56 3,976.56 32,679.00 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 9,675.23 9,675.23 P SPA 12.31 12.31 P STA 65.28 65.28 9,752.82 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,301.51 1,301.51 P SPA 21.51 21.51 P STA 122.47 122.47 1,445.49 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,794.30 1,794.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2.18 2.18 P STA 11.03 11.03 1,807.51 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 756.68 756.68 P SPA 21.35 21.35 P STA 58.84 58.84 836.87 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 156.19 156.19 P SPA 8.05 8.05 P STA 8.43 8.43 172.67 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 3,376.64 3,376.64 P SPA 13.96 13.96 P STA 53.71 53.71 3,444.31 SP40 NUISANCE ABATEMENT-ECD SBD ECD ECD P SPA .00 P STA 6,036.14 6,036.14 6,036.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,640.28 .00 123,640.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 27,953.09 27,953.09 P SPA 21,056.78 21,056.78 P STA 42,438.58 42,438.58 91,448.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,448.45 .00 91,448.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 343,178.93 343,178.93 C ZTA 4,729.19 4,729.19 P SPA 9,459.22 9,459.22 P STA 17,896.97 17,896.97 P UTA 85.14 85.14 P ZTA 684.46 684.46 376,033.91 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 19,631.83 19,631.83 P SPA 3,255.54 3,255.54 P STA 7,506.45 7,506.45 30,393.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406,427.73 .00 406,427.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 337.47 337.47 P SPA 76.24 76.24 P STA 145.84 145.84 559.55 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 5,968.85 5,968.85 P SPA 97.77 97.77 P STA 381.79 381.79 P UTA 1.65 1.65 P ZTA 35.78 35.78 6,485.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,045.39 .00 7,045.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 237.15 237.15 P SPA 2,113.37 2,113.37 P STA 6,817.30 6,817.30 9,167.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,167.82 .00 9,167.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 20 MTT 5,001.56 XCC 12.50 4,989.06 C 19 MTT 1,561.34 XCC 3.90 1,557.44 C 18 MTT 5.17- XCC .01- 5.16- C 17 MTT 5.65- XCC .01- 5.64- C 16 MTT 2.60- XCC .01- 2.59- C 15 MTT 7.03- XCC .02- 7.01- C 14 MTT 2.94- XCC .01- 2.93- C 20 NTT 87.90 XCC .22 87.68 C 19 NTT .86- XCC .86- C 17 NTT .48 XCC .48 C STS 919,791.80 XCC 2,299.48 917,492.32 C STT 21.86- XCC .05- 21.81- C UTT 1,503.01 XCC 3.76 1,499.25 C ZTT 21,646.36 XCC 54.12 21,592.24 P 20 MPP 401.23 XCC 1.00 400.23 P 19 MPP 435.10 XCC 1.09 434.01 P 18 MPP 363.13 XCC .91 362.22 P 17 MPP 244.71 XCC .61 244.10 P 16 MPP 105.13 XCC .26 104.87 P 15 MPP 20.81 XCC .05 20.76 P 14 MPP 6.41 XCC .02 6.39 P 13 MPP .20 XCC .20 P 12 MPP XCC .00 P 11 MPP .22 XCC .22 P 04 MPP 7.96 XCC .02 7.94 P 89 MPP XCC .00 P 20 MTT 3,906.32 3,906.32 P 19 MTT 2,822.29 2,822.29 P 18 MTT 1,174.16 1,174.16 P 17 MTT 513.18 513.18 P 16 MTT 160.83 160.83 P 15 MTT 28.31 28.31 P 14 MTT 6.83 6.83 P 13 MTT 1.03 1.03 P 12 MTT .17 .17 P 11 MTT .31 .31 P 04 MTT 2.77 2.77 P 89 MTT .04 XCC .04 P 18 NTT .41 .41 P 17 NTT 4.23 4.23 P 16 NTT 20.03 20.03 P 14 NTT 2.30 2.30 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT 1.61 XCC 1.61 P 07 NTT 6.75 XCC .02 6.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .71 XCC .71 P 04 NTT .00 P 03 NTT .47 .47 P 02 NTT 2.17 XCC .01 2.16 P 98 NTT .21 XCC .21 P 97 NTT .95 XCC .95 P 94 NTT .36 XCC .36 P 93 NTT 5.34 XCC .01 5.33 P 89 NTT .33- XCC .33- P 20 NTT 48.43 48.43 P 19 NTT 43.60 43.60 P UTT 47.47 XCC .11 47.36 P ZTT 464.11 XCC 1.13 462.98 958,017.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960,396.30 2,379.11 958,017.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 20 MTT 1,644.94 XCC 4.11 1,640.83 C 19 MTT 516.04 XCC 1.29 514.75 C 18 MTT 1.71- XCC 1.71- C 17 MTT 1.87- XCC 1.87- C 16 MTT .87- XCC .87- C 15 MTT 2.33- XCC .01- 2.32- C 14 MTT .97- XCC .97- C 20 NTT 28.90 XCC .07 28.83 C 19 NTT .29- XCC .29- C 17 NTT .15 XCC .15 C STS 302,469.24 XCC 756.17 301,713.07 C STT 7.18- XCC .02- 7.16- C UTT 494.25 XCC 1.24 493.01 C ZTT 7,118.31 XCC 17.80 7,100.51 P 20 MPP 131.96 XCC .33 131.63 P 19 MPP 143.80 XCC .36 143.44 P 18 MPP 119.67 XCC .30 119.37 P 17 MPP 81.05 XCC .20 80.85 P 16 MPP 34.93 XCC .09 34.84 P 15 MPP 6.89 XCC .02 6.87 P 14 MPP 2.12 XCC .01 2.11 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 11 MPP .08 XCC .08 P 04 MPP 3.08 XCC .01 3.07 P 89 MPP XCC .00 P 20 MTT 1,284.73 1,284.73 P 19 MTT 932.81 932.81 P 18 MTT 386.92 386.92 P 17 MTT 169.96 169.96 P 16 MTT 53.43 53.43 P 15 MTT 9.37 9.37 P 14 MTT 2.27 2.27 P 13 MTT .34 .34 P 12 MTT .06 .06 P 11 MTT .11 .11 P 04 MTT 1.07 1.07 P 89 MTT .02 XCC .02 P 18 NTT .14 .14 P 17 NTT 1.40 1.40 P 16 NTT 6.65 6.65 P 14 NTT .77 .77 P 10 NTT .00 P 09 NTT .00 P 08 NTT .61 .61 P 07 NTT 2.63 2.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .27 .27 P 04 NTT .00 P 03 NTT .19 .19 P 02 NTT .89 XCC .89 P 98 NTT .10 XCC .10 P 97 NTT .44 XCC .44 P 94 NTT .17 XCC .17 P 93 NTT 2.31 XCC .01 2.30 P 89 NTT .18- XCC .18- P 20 NTT 15.92 15.92 P 19 NTT 14.41 14.41 P UTT 15.60 XCC .02 15.58 P ZTT 152.62 XCC .35 152.27 315,053.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,836.29 782.35 315,053.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 20 MTT 1,187.12 XCC 2.97 1,184.15 C 19 MTT 375.28 XCC .94 374.34 C 18 MTT 1.25- XCC 1.25- C 17 MTT 1.40- XCC 1.40- C 16 MTT .65- XCC .65- C 15 MTT 1.75- XCC 1.75- C 14 MTT .74- XCC .74- C 20 NTT 20.87 XCC .05 20.82 C 19 NTT .20- XCC .20- C 17 NTT .12 XCC .12 C STS 215,152.96 XCC 537.88 214,615.08 C STT 5.11- XCC .01- 5.10- C UTT 351.58 XCC .88 350.70 C ZTT 5,063.40 XCC 12.66 5,050.74 P 20 MPP 95.23 XCC .24 94.99 P 19 MPP 104.58 XCC .26 104.32 P 18 MPP 87.84 XCC .22 87.62 P 17 MPP 60.95 XCC .15 60.80 P 16 MPP 26.37 XCC .07 26.30 P 15 MPP 5.16 XCC .01 5.15 P 14 MPP 1.60 XCC 1.60 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP .05 XCC .05 P 04 MPP 2.09 XCC .01 2.08 P 89 MPP XCC .00 P 20 MTT 927.16 927.16 P 19 MTT 678.35 678.35 P 18 MTT 284.04 284.04 P 17 MTT 127.81 127.81 P 16 MTT 40.33 40.33 P 15 MTT 7.03 7.03 P 14 MTT 1.70 1.70 P 13 MTT .26 .26 P 12 MTT .05 .05 P 11 MTT .08 .08 P 04 MTT .73 .73 P 89 MTT .01 XCC .01 P 18 NTT .10 .10 P 17 NTT 1.06 1.06 P 16 NTT 5.03 5.03 P 14 NTT .57 .57 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT .43 XCC .43 P 07 NTT 1.81 XCC 1.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .19 XCC .19 P 04 NTT .00 P 03 NTT .12 .12 P 02 NTT .56 .56 P 98 NTT .06 XCC .06 P 97 NTT .26 XCC .26 P 94 NTT .10 XCC .10 P 93 NTT 1.48 XCC 1.48 P 89 NTT .09- XCC .09- P 20 NTT 11.50 11.50 P 19 NTT 10.48 10.48 P UTT 11.27 XCC .02 11.25 P ZTT 110.13 XCC .25 109.88 224,190.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,746.76 556.60 224,190.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 20 MTT 1,273.94 XCC 3.18 1,270.76 C 19 MTT 405.79 XCC 1.01 404.78 C 18 MTT 1.37- XCC 1.37- C 17 MTT 1.56- XCC 1.56- C 16 MTT .74- XCC .74- C 15 MTT 2.01- XCC .01- 2.00- C 14 MTT .84- XCC .84- C 20 NTT 22.39 XCC .06 22.33 C 19 NTT .23- XCC .23- C 17 NTT .13 XCC .13 C STS 229,449.23 XCC 573.62 228,875.61 C STT 5.46- XCC .01- 5.45- C UTT 374.94 XCC .94 374.00 C ZTT 5,399.86 XCC 13.50 5,386.36 P 20 MPP 102.19 XCC .26 101.93 P 19 MPP 113.08 XCC .28 112.80 P 18 MPP 96.25 XCC .24 96.01 P 17 MPP 67.43 XCC .17 67.26 P 16 MPP 29.82 XCC .07 29.75 P 15 MPP 5.96 XCC .01 5.95 P 14 MPP 1.84 XCC 1.84 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP .07 XCC .07 P 04 MPP 2.66 XCC .01 2.65 P 89 MPP XCC .00 P 20 MTT 994.97 994.97 P 19 MTT 733.51 733.51 P 18 MTT 311.19 311.19 P 17 MTT 141.41 141.41 P 16 MTT 45.63 45.63 P 15 MTT 8.11 8.11 P 14 MTT 1.96 1.96 P 13 MTT .30 .30 P 12 MTT .05 .05 P 11 MTT .09 .09 P 04 MTT .92 .92 P 89 MTT .01 XCC .01 P 18 NTT .11 .11 P 17 NTT 1.16 1.16 P 16 NTT 5.68 5.68 P 14 NTT .67 .67 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT .57 XCC .57 P 07 NTT 2.58 XCC .01 2.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .26 XCC .26 P 04 NTT .00 P 03 NTT .16 .16 P 02 NTT .75 XCC .75 P 98 NTT .09 XCC .09 P 97 NTT .39 XCC .39 P 94 NTT .09 XCC .09 P 93 NTT 1.44 XCC 1.44 P 89 NTT .08- XCC .08- P 20 NTT 12.33 12.33 P 19 NTT 11.33 11.33 P UTT 12.11 XCC .02 12.09 P ZTT 118.21 XCC .26 117.95 239,145.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,739.43 593.62 239,145.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 20 MTT 107.66 XCC .27 107.39 C 19 MTT 34.22 XCC .09 34.13 C 18 MTT .12- XCC .12- C 17 MTT .13- XCC .13- C 16 MTT .06- XCC .06- C 15 MTT .17- XCC .17- C 14 MTT .07- XCC .07- C 20 NTT 1.89 XCC 1.89 C 19 NTT .01- XCC .01- C 17 NTT .01 XCC .01 C STS 19,657.01 XCC 49.14 19,607.87 C STT .46- XCC .46- C UTT 32.12 XCC .08 32.04 C ZTT 462.61 XCC 1.16 461.45 P 20 MPP 8.64 XCC .02 8.62 P 19 MPP 9.54 XCC .02 9.52 P 18 MPP 8.07 XCC .02 8.05 P 17 MPP 5.62 XCC .01 5.61 P 16 MPP 2.47 XCC .01 2.46 P 15 MPP .50 XCC .50 P 14 MPP .15 XCC .15 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 04 MPP .23 XCC .23 P 89 MPP XCC .00 P 20 MTT 84.09 84.09 P 19 MTT 61.87 61.87 P 18 MTT 26.10 26.10 P 17 MTT 11.77 11.77 P 16 MTT 3.78 3.78 P 15 MTT .67 .67 P 14 MTT .17 .17 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .01 .01 P 04 MTT .08 .08 P 89 MTT XCC .00 P 18 NTT .01 .01 P 17 NTT .10 .10 P 16 NTT .47 .47 P 14 NTT .05 .05 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT .05 XCC .05 P 07 NTT .18 XCC .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .02 XCC .02 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .16 XCC .16 P 89 NTT .01- XCC .01- P 20 NTT 1.05 1.05 P 19 NTT .96 .96 P UTT 1.01 XCC 1.01 P ZTT 9.99 XCC .01 9.98 20,481.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,532.45 50.83 20,481.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 20 MTT 376.17 XCC .94 375.23 C 19 MTT 117.81 XCC .29 117.52 C 18 MTT .39- XCC .39- C 17 MTT .44- XCC .44- C 16 MTT .21- XCC .21- C 15 MTT .61- XCC .61- C 14 MTT .27- XCC .27- C 20 NTT 6.61 XCC .02 6.59 C 19 NTT .07- XCC .07- C 17 NTT .04 XCC .04 C STS 69,371.52 XCC 173.43 69,198.09 C STT 1.65- XCC 1.65- C UTT 113.36 XCC .28 113.08 C ZTT 1,632.59 XCC 4.08 1,628.51 P 20 MPP 30.18 XCC .08 30.10 P 19 MPP 32.83 XCC .08 32.75 P 18 MPP 27.54 XCC .07 27.47 P 17 MPP 19.16 XCC .05 19.11 P 16 MPP 8.40 XCC .02 8.38 P 15 MPP 1.81 XCC 1.81 P 14 MPP .60 XCC .60 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 04 MPP .71 XCC .71 P 89 MPP XCC .00 P 20 MTT 293.79 293.79 P 19 MTT 212.94 212.94 P 18 MTT 89.05 89.05 P 17 MTT 40.18 40.18 P 16 MTT 12.85 12.85 P 15 MTT 2.47 2.47 P 14 MTT .63 .63 P 13 MTT .10 .10 P 12 MTT .02 .02 P 11 MTT .03 .03 P 04 MTT .25 .25 P 89 MTT .01 XCC .01 P 18 NTT .03 .03 P 17 NTT .33 .33 P 16 NTT 1.60 1.60 P 14 NTT .21 .21 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT .14 XCC .14 P 07 NTT .59 XCC .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .06 XCC .06 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .21 XCC .21 P 98 NTT .03 XCC .03 P 97 NTT .12 XCC .12 P 94 NTT .10 XCC .10 P 93 NTT 1.49 XCC 1.49 P 89 NTT .09- XCC .09- P 20 NTT 3.64 3.64 P 19 NTT 3.29 3.29 P UTT 3.56 XCC .01 3.55 P ZTT 34.92 XCC .08 34.84 72,258.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,438.32 179.43 72,258.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 470.39 XCC 1.18 469.21 C 19 MTT 147.02 XCC .37 146.65 C 18 MTT .49- XCC .49- C 17 MTT .53- XCC .53- C 16 MTT .24- XCC .24- C 15 MTT .67- XCC .67- C 14 MTT .28- XCC .28- C 20 NTT 8.27 XCC .02 8.25 C 19 NTT .08- XCC .08- C 17 NTT .04 XCC .04 C STS 86,502.25 XCC 216.26 86,285.99 C STT 2.06- XCC .01- 2.05- C UTT 141.35 XCC .35 141.00 C ZTT 2,035.74 XCC 5.09 2,030.65 P 20 MPP 37.73 XCC .09 37.64 P 19 MPP 40.97 XCC .10 40.87 P 18 MPP 34.17 XCC .09 34.08 P 17 MPP 23.05 XCC .06 22.99 P 16 MPP 9.91 XCC .02 9.89 P 15 MPP 1.96 XCC 1.96 P 14 MPP .60 XCC .60 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 04 MPP .78 XCC .78 P 89 MPP XCC .00 P 20 MTT 367.39 367.39 P 19 MTT 265.76 265.76 P 18 MTT 110.49 110.49 P 17 MTT 48.35 48.35 P 16 MTT 15.16 15.16 P 15 MTT 2.66 2.66 P 14 MTT .65 .65 P 13 MTT .10 .10 P 12 MTT .02 .02 P 11 MTT .03 .03 P 04 MTT .27 .27 P 89 MTT XCC .00 P 18 NTT .04 .04 P 17 NTT .40 .40 P 16 NTT 1.89 1.89 P 14 NTT .22 .22 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT .16 XCC .16 P 07 NTT .67 XCC .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .07 XCC .07 P 04 NTT .00 P 03 NTT .05 .05 P 02 NTT .22 XCC .22 P 98 NTT .02 XCC .02 P 97 NTT .09 XCC .09 P 94 NTT .04 XCC .04 P 93 NTT .56 XCC .56 P 89 NTT .03- XCC .03- P 20 NTT 4.55 4.55 P 19 NTT 4.10 4.10 P UTT 4.48 XCC .01 4.47 P ZTT 43.68 XCC .10 43.58 90,098.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,322.01 223.73 90,098.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 133.62 XCC .33 133.29 C 19 MTT 42.29 XCC .11 42.18 C 18 MTT .14- XCC .14- C 17 MTT .16- XCC .16- C 16 MTT .08- XCC .08- C 15 MTT .20- XCC .20- C 14 MTT .09- XCC .09- C 20 NTT 2.34 XCC .01 2.33 C 19 NTT .02- XCC .02- C 17 NTT .01 XCC .01 C STS 24,272.85 XCC 60.68 24,212.17 C STT .57- XCC .57- C UTT 39.66 XCC .10 39.56 C ZTT 571.23 XCC 1.43 569.80 P 20 MPP 10.72 XCC .03 10.69 P 19 MPP 11.78 XCC .03 11.75 P 18 MPP 9.96 XCC .02 9.94 P 17 MPP 6.94 XCC .02 6.92 P 16 MPP 3.04 XCC .01 3.03 P 15 MPP .61 XCC .61 P 14 MPP .19 XCC .19 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 04 MPP .26 XCC .26 P 89 MPP XCC .00 P 20 MTT 104.35 104.35 P 19 MTT 76.46 76.46 P 18 MTT 32.19 32.19 P 17 MTT 14.55 14.55 P 16 MTT 4.65 4.65 P 15 MTT .84 .84 P 14 MTT .20 .20 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .01 .01 P 04 MTT .09 .09 P 89 MTT .01 XCC .01 P 18 NTT .01 .01 P 17 NTT .12 .12 P 16 NTT .58 .58 P 14 NTT .07 .07 P 10 NTT .00 P 09 NTT .00 P 08 NTT .05 .05 P 07 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .02 .02 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 93 NTT .20 XCC .20 P 89 NTT .01- XCC .01- P 20 NTT 1.30 1.30 P 19 NTT 1.19 1.19 P UTT 1.26 XCC 1.26 P ZTT 12.35 XCC .01 12.34 25,292.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,355.16 62.78 25,292.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 20 MTT 3,356.84 XCC 8.39 3,348.45 C 19 MTT 1,059.05 XCC 2.65 1,056.40 C 18 MTT 3.54- XCC .01- 3.53- C 17 MTT 3.94- XCC .01- 3.93- C 16 MTT 1.83- XCC 1.83- C 15 MTT 5.04- XCC .01- 5.03- C 14 MTT 2.12- XCC .01- 2.11- C 20 NTT 59.00 XCC .15 58.85 C 19 NTT .59- XCC .59- C 17 NTT .33 XCC .33 C STS 612,129.46 XCC 1,530.32 610,599.14 C STT 14.55- XCC .04- 14.51- C UTT 1,000.26 XCC 2.50 997.76 C ZTT 14,405.85 XCC 36.01 14,369.84 P 20 MPP 269.29 XCC .67 268.62 P 19 MPP 295.13 XCC .74 294.39 P 18 MPP 248.62 XCC .62 248.00 P 17 MPP 170.61 XCC .43 170.18 P 16 MPP 74.22 XCC .19 74.03 P 15 MPP 14.90 XCC .04 14.86 P 14 MPP 4.65 XCC .01 4.64 P 13 MPP .15 XCC .15 P 12 MPP XCC .00 P 11 MPP .16 XCC .16 P 04 MPP 6.55 XCC .02 6.53 P 89 MPP XCC .00 P 20 MTT 2,621.76 2,621.76 P 19 MTT 1,914.34 1,914.34 P 18 MTT 803.88 803.88 P 17 MTT 357.78 357.78 P 16 MTT 113.55 113.55 P 15 MTT 20.27 20.27 P 14 MTT 4.96 4.96 P 13 MTT .76 .76 P 12 MTT .13 .13 P 11 MTT .23 .23 P 04 MTT 2.28 2.28 P 89 MTT .04 XCC .04 P 18 NTT .29 .29 P 17 NTT 2.95 2.95 P 16 NTT 14.14 14.14 P 14 NTT 1.67 1.67 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.25 1.25 P 07 NTT 5.32 5.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .56 .56 P 04 NTT .00 P 03 NTT .39 .39 P 02 NTT 1.85 XCC 1.85 P 98 NTT .20 XCC .20 P 97 NTT .90 XCC .90 P 94 NTT .35 XCC .35 P 93 NTT 5.75 XCC .01 5.74 P 89 NTT .35- XCC .35- P 20 NTT 32.50 32.50 P 19 NTT 29.57 29.57 P UTT 31.87 XCC .07 31.80 P ZTT 311.49 XCC .75 310.74 637,760.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 639,344.14 1,583.49 637,760.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 20 MTT 2,052.36 2,052.36 C 19 MTT 644.49 644.49 C 18 MTT 2.15- 2.15- C 17 MTT 2.37- 2.37- C 16 MTT 1.10- 1.10- C 15 MTT 3.00- 3.00- C 14 MTT 1.27- 1.27- C 20 NTT 36.07 36.07 C 19 NTT .35- .35- C 17 NTT .20 .20 C STS 375,725.26 375,725.26 C STT 8.92- 8.92- C UTT 613.97 613.97 C ZTT 8,842.31 8,842.31 P 20 MPP 164.64 164.64 P 19 MPP 179.60 179.60 P 18 MPP 150.46 150.46 P 17 MPP 102.77 102.77 P 16 MPP 44.51 44.51 P 15 MPP 8.88 8.88 P 14 MPP 2.76 2.76 P 13 MPP .08 .08 P 12 MPP .00 P 11 MPP .10 .10 P 04 MPP 3.63 3.63 P 89 MPP .00 P 20 MTT 1,602.93 1,602.93 P 19 MTT 1,165.00 1,165.00 P 18 MTT 486.50 486.50 P 17 MTT 215.49 215.49 P 16 MTT 68.08 68.08 P 15 MTT 12.08 12.08 P 14 MTT 2.94 2.94 P 13 MTT .44 .44 P 12 MTT .08 .08 P 11 MTT .14 .14 P 04 MTT 1.26 1.26 P 89 MTT .02 .02 P 18 NTT .17 .17 P 17 NTT 1.77 1.77 P 16 NTT 8.48 8.48 P 14 NTT .99 .99 P 10 NTT .00 P 09 NTT .00 P 08 NTT .74 .74 P 07 NTT 3.14 3.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .32 .32 P 04 NTT .00 P 03 NTT .21 .21 P 02 NTT 1.02 1.02 P 98 NTT .11 .11 P 97 NTT .48 .48 P 94 NTT .18 .18 P 93 NTT 2.77 2.77 P 89 NTT .17- .17- P 20 NTT 19.87 19.87 P 19 NTT 18.00 18.00 P UTT 19.46 19.46 P ZTT 190.47 190.47 392,375.90 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 20 MTT 140.37 140.37 C 19 MTT 44.35 44.35 C 18 MTT .15- .15- C 17 MTT .17- .17- C 16 MTT .08- .08- C 15 MTT .22- .22- C 14 MTT .09- .09- C 20 NTT 2.46 2.46 C 19 NTT .03- .03- C 17 NTT .01 .01 C STS 25,519.08 25,519.08 C STT .61- .61- C UTT 41.70 41.70 C ZTT 600.57 600.57 P 20 MPP 11.26 11.26 P 19 MPP 12.35 12.35 P 18 MPP 10.40 10.40 P 17 MPP 7.18 7.18 P 16 MPP 3.15 3.15 P 15 MPP .63 .63 P 14 MPP .19 .19 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .01 .01 P 04 MPP .28 .28 P 89 MPP .00 P 20 MTT 109.63 109.63 P 19 MTT 80.15 80.15 P 18 MTT 33.63 33.63 P 17 MTT 15.06 15.06 P 16 MTT 4.81 4.81 P 15 MTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .21 .21 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .01 .01 P 04 MTT .10 .10 P 89 MTT .00 P 20 NTT 1.36 1.36 P 19 NTT 1.24 1.24 P 18 NTT .01 .01 P 17 NTT .13 .13 P 16 NTT .60 .60 P 14 NTT .08 .08 P 10 NTT .00 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .25 .25 P 06 NTT .03 .03 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .08 .08 P 98 NTT .01 .01 P 97 NTT .05 .05 P 94 NTT .02 .02 P 93 NTT .24 .24 P 89 NTT .01- .01- P UTT 1.33 1.33 P ZTT 12.99 12.99 26,655.63 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 20 MTT 701.56 701.56 C 19 MTT 220.30 220.30 C 18 MTT .73- .73- C 17 MTT .81- .81- C 16 MTT .38- .38- C 15 MTT 1.03- 1.03- C 14 MTT .43- .43- C 20 NTT 12.33 12.33 C 19 NTT .12- .12- C 17 NTT .07 .07 C STS 128,727.37 128,727.37 C STT 3.06- 3.06- C UTT 210.35 210.35 C ZTT 3,029.47 3,029.47 P 20 MPP 56.28 56.28 P 19 MPP 61.40 61.40 P 18 MPP 51.47 51.47 P 17 MPP 35.13 35.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 15.22 15.22 P 15 MPP 3.04 3.04 P 14 MPP .95 .95 P 13 MPP .03 .03 P 12 MPP .00 P 11 MPP .03 .03 P 04 MPP 1.22 1.22 P 89 MPP .00 P 20 MTT 547.93 547.93 P 19 MTT 398.23 398.23 P 18 MTT 166.41 166.41 P 17 MTT 73.69 73.69 P 16 MTT 23.29 23.29 P 15 MTT 4.14 4.14 P 14 MTT 1.00 1.00 P 13 MTT .16 .16 P 12 MTT .03 .03 P 11 MTT .04 .04 P 04 MTT .42 .42 P 89 MTT .01 .01 P 18 NTT .06 .06 P 17 NTT .60 .60 P 16 NTT 2.90 2.90 P 14 NTT .33 .33 P 10 NTT .00 P 09 NTT .00 P 08 NTT .25 .25 P 07 NTT 1.07 1.07 P 06 NTT .11 .11 P 04 NTT .00 P 03 NTT .07 .07 P 02 NTT .34 .34 P 98 NTT .03 .03 P 97 NTT .16 .16 P 94 NTT .06 .06 P 93 NTT .91 .91 P 89 NTT .06- .06- P 20 NTT 6.79 6.79 P 19 NTT 6.15 6.15 P UTT 6.68 6.68 P ZTT 65.12 65.12 134,426.58 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 20 MTT 484.81 484.81 C 19 MTT 152.19 152.19 C 18 MTT .51- .51- C 17 MTT .55- .55- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT .26- .26- C 15 MTT .71- .71- C 14 MTT .30- .30- C 20 NTT 8.52 8.52 C 19 NTT .08- .08- C 17 NTT .05 .05 C STS 88,834.61 88,834.61 C STT 2.11- 2.11- C UTT 145.16 145.16 C ZTT 2,090.63 2,090.63 P 20 MPP 38.89 38.89 P 19 MPP 42.41 42.41 P 18 MPP 35.55 35.55 P 17 MPP 24.22 24.22 P 16 MPP 10.49 10.49 P 15 MPP 2.10 2.10 P 14 MPP .65 .65 P 13 MPP .02 .02 P 12 MPP .00 P 11 MPP .03 .03 P 04 MPP .85 .85 P 89 MPP .00 P 20 MTT 378.65 378.65 P 19 MTT 275.10 275.10 P 18 MTT 114.96 114.96 P 17 MTT 50.78 50.78 P 16 MTT 16.05 16.05 P 15 MTT 2.86 2.86 P 14 MTT .70 .70 P 13 MTT .10 .10 P 12 MTT .02 .02 P 11 MTT .04 .04 P 04 MTT .30 .30 P 89 MTT .00 P 20 NTT 4.69 4.69 P 19 NTT 4.25 4.25 P 18 NTT .04 .04 P 17 NTT .42 .42 P 16 NTT 2.00 2.00 P 14 NTT .24 .24 P 10 NTT .00 P 09 NTT .00 P 08 NTT .17 .17 P 07 NTT .74 .74 P 06 NTT .07 .07 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .05 .05 P 02 NTT .23 .23 P 98 NTT .03 .03 P 97 NTT .10 .10 P 94 NTT .04 .04 P 93 NTT .63 .63 P 89 NTT .03- .03- P UTT 4.58 4.58 P ZTT 44.99 44.99 92,769.46 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 20 MTT 174.51 174.51 C 19 MTT 54.79 54.79 C 18 MTT .18- .18- C 17 MTT .21- .21- C 16 MTT .09- .09- C 15 MTT .25- .25- C 14 MTT .11- .11- C 20 NTT 3.07 3.07 C 19 NTT .03- .03- C 17 NTT .01 .01 C STS 32,030.57 32,030.57 C STT .76- .76- C UTT 52.34 52.34 C ZTT 753.80 753.80 P 20 MPP 14.00 14.00 P 19 MPP 15.26 15.26 P 18 MPP 12.80 12.80 P 17 MPP 8.75 8.75 P 16 MPP 3.79 3.79 P 15 MPP .76 .76 P 14 MPP .24 .24 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 04 MPP .30 .30 P 89 MPP .00 P 20 MTT 136.30 136.30 P 19 MTT 99.03 99.03 P 18 MTT 41.38 41.38 P 17 MTT 18.36 18.36 P 16 MTT 5.80 5.80 P 15 MTT 1.03 1.03 P 14 MTT .25 .25 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .10 .10 P 89 MTT .00 P 18 NTT .01 .01 P 17 NTT .15 .15 P 16 NTT .72 .72 P 14 NTT .08 .08 P 10 NTT .00 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .26 .26 P 06 NTT .03 .03 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .09 .09 P 98 NTT .00 P 97 NTT .04 .04 P 94 NTT .01 .01 P 93 NTT .23 .23 P 89 NTT .02- .02- P 20 NTT 1.69 1.69 P 19 NTT 1.53 1.53 P UTT 1.68 1.68 P ZTT 16.20 16.20 33,448.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 679,676.02 .00 679,676.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 8,480.05 8,480.05 C STT .20- .20- C UTT 13.86 13.86 C ZTT 199.57 199.57 P SPS 33.83 33.83 P STS 100.90 100.90 P UTT .44 .44 P ZTT 4.40 4.40 P UPT .56 .56 P ZPT 2.23 2.23 8,835.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 20 MTT 47.27 47.27 C 19 MTT 15.22 15.22 C 18 MTT .05- .05- C 17 MTT .05- .05- C 16 MTT .03- .03- C 15 MTT .08- .08- C 14 MTT .03- .03- C 17 NTT .01 .01 C 19 NTT .01- .01- C 20 NTT .83 .83 P 20 MPP 3.79 3.79 P 19 MPP 4.25 4.25 P 18 MPP 3.63 3.63 P 17 MPP 2.50 2.50 P 16 MPP 1.13 1.13 P 15 MPP .23 .23 P 14 MPP .07 .07 P 13 MPP .03 .03 P 12 MPP .00 P 11 MPP .04 .04 P 04 MPP 1.04 1.04 P 89 MPP .00 P 20 MTT 36.91 36.91 P 19 MTT 27.51 27.51 P 18 MTT 11.72 11.72 P 17 MTT 5.23 5.23 P 16 MTT 1.72 1.72 P 15 MTT .31 .31 P 14 MTT .08 .08 P 13 MTT .17 .17 P 12 MTT .03 .03 P 11 MTT .05 .05 P 04 MTT .37 .37 P 89 MTT .00 P 89 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .04 .04 P 94 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .01 .01 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .00 P 06 NTT .14 .14 P 07 NTT 1.61 1.61 P 08 NTT .36 .36 P 09 NTT .00 P 10 NTT .00 P 14 NTT .03 .03 P 16 NTT .21 .21 P 17 NTT .05 .05 P 18 NTT .01 .01 P 19 NTT .42 .42 P 20 NTT .46 .46 167.26 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 856.38 856.38 856.38 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 3,987.93 3,987.93 3,987.93 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 100,694.25 100,694.25 P SPA 1,496.80 1,496.80 P STA 2,610.12 2,610.12 104,801.17 SS01 SEWER STANDBY OAA ACR ACR C STA 26,023.66 26,023.66 P SPA 60.30 60.30 P STA 181.07 181.07 26,265.03 SW01 WATER STANDBY OAA ACR ACR C STA 41,569.35 41,569.35 P SPA 108.33 108.33 P STA 309.10 309.10 41,986.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,900.19 .00 186,900.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 27.12 27.12 27.12 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 215,784.34 215,784.34 C STT 5.13- 5.13- C UTT 352.60 352.60 C ZTT 5,078.27 5,078.27 P UTT 11.22 11.22 P ZTT 109.81 109.81 P UPT 13.86 13.86 P ZPT 55.61 55.61 221,400.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 20 MTT 1,183.75 1,183.75 C 19 MTT 370.37 370.37 C 18 MTT 1.25- 1.25- C 17 MTT 1.40- 1.40- C 16 MTT .65- .65- C 15 MTT 1.77- 1.77- C 14 MTT .74- .74- C 17 NTT .12 .12 C 19 NTT .20- .20- C 20 NTT 20.80 20.80 P 20 MPP 94.96 94.96 P 19 MPP 103.21 103.21 P 18 MPP 87.34 87.34 P 17 MPP 60.37 60.37 P 16 MPP 26.38 26.38 P 15 MPP 5.23 5.23 P 14 MPP 1.62 1.62 P 13 MPP .13 .13 P 12 MPP .00 P 11 MPP .15 .15 P 04 MPP 5.07 5.07 P 89 MPP .00 P 20 MTT 924.53 924.53 P 19 MTT 669.50 669.50 P 18 MTT 282.42 282.42 P 17 MTT 126.59 126.59 P 16 MTT 40.36 40.36 P 15 MTT 7.11 7.11 P 14 MTT 1.72 1.72 P 13 MTT .65 .65 P 12 MTT .12 .12 P 11 MTT .21 .21 P 04 MTT 1.76 1.76 P 89 MTT .01 .01 P 89 NTT .05- .05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .79 .79 P 94 NTT .06 .06 P 97 NTT .15 .15 P 98 NTT .03 .03 P 02 NTT .62 .62 P 03 NTT .12 .12 P 04 NTT .00 P 06 NTT .53 .53 P 07 NTT 5.24 5.24 P 08 NTT 1.24 1.24 P 09 NTT .00 P 10 NTT .00 P 14 NTT .58 .58 P 16 NTT 5.03 5.03 P 17 NTT 1.04 1.04 P 18 NTT .10 .10 P 19 NTT 10.35 10.35 P 20 NTT 11.46 11.46 4,045.76 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 4,759.10 4,759.10 4,759.10 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR P SPA 187.53 187.53 P STA 756.05 756.05 943.58 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 15,204.67 15,204.67 15,204.67 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR P SPA 11.38 11.38 P STA 65.02 65.02 76.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,457.21 .00 246,457.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 41,692.22 41,692.22 C STT .99- .99- C UTT 68.13 68.13 C ZTT 981.18 981.18 P UTT 2.25 2.25 P ZTT 21.83 21.83 P UPT 2.73 2.73 P ZPT 11.04 11.04 42,778.39 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 27,876.23 27,876.23 C STT .66- .66- C UTT 45.55 45.55 C ZTT 656.04 656.04 P UTT 1.47 1.47 P ZTT 14.51 14.51 P UPT 1.84 1.84 P ZPT 7.37 7.37 28,602.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 234.77 234.77 C 19 MTT 76.09 76.09 C 18 MTT .25- .25- C 17 MTT .29- .29- C 16 MTT .14- .14- C 15 MTT .39- .39- C 14 MTT .17- .17- C 20 NTT 4.13 4.13 C 19 NTT .05- .05- C 17 NTT .02 .02 P 20 MPP 18.83 18.83 P 19 MPP 21.20 21.20 P 18 MPP 17.88 17.88 P 17 MPP 12.55 12.55 P 16 MPP 5.69 5.69 P 15 MPP 1.16 1.16 P 14 MPP .37 .37 P 13 MPP .04 .04 P 12 MPP .00 P 11 MPP .05 .05 P 04 MPP 1.69 1.69 P 89 MPP .00 P 20 MTT 183.36 183.36 P 19 MTT 137.54 137.54 P 18 MTT 57.81 57.81 P 17 MTT 26.32 26.32 P 16 MTT 8.71 8.71 P 15 MTT 1.59 1.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .40 .40 P 13 MTT .20 .20 P 12 MTT .03 .03 P 11 MTT .06 .06 P 04 MTT .59 .59 P 89 MTT .01 .01 P 20 NTT 2.28 2.28 P 19 NTT 2.12 2.12 P 18 NTT .02 .02 P 17 NTT .22 .22 P 16 NTT 1.08 1.08 P 14 NTT .14 .14 P 10 NTT .00 P 09 NTT .00 P 08 NTT .34 .34 P 07 NTT 1.39 1.39 P 06 NTT .14 .14 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .19 .19 P 98 NTT .02 .02 P 97 NTT .11 .11 P 94 NTT .04 .04 P 93 NTT .63 .63 P 89 NTT .06- .06- 818.50 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 157.01 157.01 C 19 MTT 50.86 50.86 C 18 MTT .17- .17- C 17 MTT .19- .19- C 16 MTT .10- .10- C 15 MTT .26- .26- C 14 MTT .11- .11- C 20 NTT 2.76 2.76 C 19 NTT .02- .02- C 17 NTT .02 .02 P 20 MPP 12.60 12.60 P 19 MPP 14.17 14.17 P 18 MPP 11.98 11.98 P 17 MPP 8.41 8.41 P 16 MPP 3.81 3.81 P 15 MPP .78 .78 P 14 MPP .25 .25 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 122.63 122.63 P 19 MTT 91.93 91.93 P 18 MTT 38.73 38.73 P 17 MTT 17.63 17.63 P 16 MTT 5.83 5.83 P 15 MTT 1.06 1.06 P 14 MTT .26 .26 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .02 .02 P 17 NTT .14 .14 P 16 NTT .73 .73 P 14 NTT .08 .08 P 10 NTT .00 P 09 NTT .00 P 08 NTT .07 .07 P 07 NTT .31 .31 P 06 NTT .03 .03 P 20 NTT 1.52 1.52 P 19 NTT 1.42 1.42 P 18 NTT .01 .01 544.27 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 3,768.51 3,768.51 P SPA 849.28- 849.28- P STA 1,942.85- 1,942.85- 976.38 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 121.30 121.30 121.30 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 20.30 20.30 20.30 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 4,193.22 4,193.22 4,193.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,054.71 .00 78,054.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 143,213.07 143,213.07 C STT 3.41- 3.41- C UTT 234.03 234.03 C ZTT 3,370.38 3,370.38 P UTT 7.50 7.50 P ZTT 73.02 73.02 P UPT 9.21 9.21 P ZPT 36.95 36.95 146,940.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 20 MTT 786.97 786.97 C 19 MTT 250.18 250.18 C 18 MTT .85- .85- C 17 MTT .95- .95- C 16 MTT .44- .44- C 15 MTT 1.22- 1.22- C 14 MTT .52- .52- C 20 NTT 13.83 13.83 C 19 NTT .14- .14- C 17 NTT .07 .07 P 20 MPP 63.13 63.13 P 19 MPP 69.72 69.72 P 18 MPP 59.37 59.37 P 17 MPP 41.08 41.08 P 16 MPP 18.00 18.00 P 15 MPP 3.61 3.61 P 14 MPP 1.12 1.12 P 13 MPP .04 .04 P 12 MPP .00 P 11 MPP .05 .05 P 04 MPP 1.84 1.84 P 89 MPP .00 P 20 MTT 614.64 614.64 P 19 MTT 452.22 452.22 P 18 MTT 191.97 191.97 P 17 MTT 86.16 86.16 P 16 MTT 27.54 27.54 P 15 MTT 4.90 4.90 P 14 MTT 1.20 1.20 P 13 MTT .22 .22 P 12 MTT .04 .04 P 11 MTT .07 .07 P 04 MTT .63 .63 P 89 MTT .01 .01 P 20 NTT 7.62 7.62 P 19 NTT 6.99 6.99 P 18 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .71 .71 P 16 NTT 3.43 3.43 P 14 NTT .41 .41 P 10 NTT .00 P 09 NTT .00 P 08 NTT .36 .36 P 07 NTT 1.50 1.50 P 06 NTT .16 .16 P 04 NTT .00 P 03 NTT .10 .10 P 02 NTT .42 .42 P 98 NTT .05 .05 P 97 NTT .19 .19 P 94 NTT .07 .07 P 93 NTT 1.08 1.08 P 89 NTT .08- .08- 2,707.57 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,552.95 1,552.95 1,552.95 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 153,895.38 153,895.38 P SPA 611.31- 611.31- P STA 352.89- 352.89- 152,931.18 SU02 SEWER SERVICES OAE ACR ACR C STA 163,239.66 163,239.66 P SPA 689.38- 689.38- P STA 436.80- 436.80- 162,113.48 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 58,309.75 58,309.75 P SPA 282.79- 282.79- P STA 162.72- 162.72- 57,864.24 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 132,577.49 132,577.49 P SPA 713.78- 713.78- P STA 425.62- 425.62- 131,438.09 SW01 WATER STANDBY OAE ACR ACR C STA 10,099.30 10,099.30 P SPA 246.45 246.45 P STA 587.05 587.05 10,932.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 666,481.06 .00 666,481.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 540,167.77 540,167.77 C STT 12.83- 12.83- C UTT 882.67 882.67 C ZTT 12,712.30 12,712.30 P SPS 2,082.07 2,082.07 P STS 6,207.27 6,207.27 P UTT 27.58 27.58 P ZTT 269.89 269.89 P UPT 34.04 34.04 P ZPT 136.63 136.63 562,507.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 20 MTT 2,908.08 2,908.08 C 19 MTT 908.99 908.99 C 18 MTT 2.98- 2.98- C 17 MTT 3.21- 3.21- C 16 MTT 1.46- 1.46- C 15 MTT 3.94- 3.94- C 14 MTT 1.63- 1.63- C 17 NTT .27 .27 C 19 NTT .50- .50- C 20 NTT 51.11 51.11 P 20 MPP 233.29 233.29 P 19 MPP 253.31 253.31 P 18 MPP 209.50 209.50 P 17 MPP 139.06 139.06 P 16 MPP 59.12 59.12 P 15 MPP 11.64 11.64 P 14 MPP 3.56 3.56 P 13 MPP .21 .21 P 12 MPP .00 P 11 MPP .23 .23 P 04 MPP 7.23 7.23 P 89 MPP .00 P 20 MTT 2,271.26 2,271.26 P 19 MTT 1,643.12 1,643.12 P 18 MTT 677.39 677.39 P 17 MTT 291.62 291.62 P 16 MTT 90.43 90.43 P 15 MTT 15.84 15.84 P 14 MTT 3.80 3.80 P 13 MTT 1.07 1.07 P 12 MTT .18 .18 P 11 MTT .33 .33 P 04 MTT 2.52 2.52 P 89 MTT .03 .03 P 89 NTT .30- .30- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT 2.73 2.73 P 94 NTT .18 .18 P 97 NTT .48 .48 P 98 NTT .10 .10 P 02 NTT 1.07 1.07 P 03 NTT .23 .23 P 04 NTT .00 P 06 NTT .70 .70 P 07 NTT 6.97 6.97 P 08 NTT 1.68 1.68 P 09 NTT .00 P 10 NTT .00 P 14 NTT 1.28 1.28 P 16 NTT 11.26 11.26 P 17 NTT 2.40 2.40 P 18 NTT .24 .24 P 19 NTT 25.38 25.38 P 20 NTT 28.15 28.15 9,852.02 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 28.21 28.21 28.21 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 147.47 XCP 1.20 146.27 146.27 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 XCP .30 116.69 116.69 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 13.63 13.63 13.63 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 174.39 XCP .90 173.49 173.49 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 29.16 29.16 29.16 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 23.60 23.60 23.60 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 71.34 71.34 71.34 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 76.80 XCP .60 76.20 76.20 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 43.49 XCP .90 42.59 42.59 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 92.08 XCP .30 91.78 91.78 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 157.35 XCP 1.20 156.15 156.15 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 66.81 66.81 66.81 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 78.20 78.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 78.20 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,850.70 1,850.70 1,850.70 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 630.90 630.90 630.90 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 44.50 44.50 44.50 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 17.22 XCP 2.40 14.82 14.82 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 17.42 XCP .60 16.82 16.82 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 29.23 XCP 2.40 26.83 26.83 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 153.16 153.16 153.16 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 320.28 320.28 320.28 SL48 LANDSCAPE & STR LIGHT 83-2 106 OAG ACR ACR C STA 77.84 XCP .30 77.54 77.54 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 71.79 XCP .90 70.89 70.89 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 800.48 800.48 800.48 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 918.16 918.16 918.16 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,522.06 1,522.06 1,522.06 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 341.70 341.70 341.70 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 213.46 213.46 213.46 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 3.49 3.49 3.49 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 611.65 XCP 1.50 610.15 610.15 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 26.54 XCP .30 26.24 26.24 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 31.72 XCP .60 31.12 31.12 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 19.35 XCP .90 18.45 18.45 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 66.98 66.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 66.98 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 65.70 XCP 3.60 62.10 62.10 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 193.82 193.82 193.82 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 62.10 62.10 62.10 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 828.08 828.08 828.08 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 15.38 15.38 15.38 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 19.32 19.32 19.32 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 103.15 103.15 103.15 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 285.36 285.36 285.36 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 304.54 304.54 304.54 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 440.82 440.82 440.82 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 29.56 29.56 29.56 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 302.88 302.88 302.88 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 540.65 540.65 540.65 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 26.44 26.44 26.44 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 64.60 64.60 64.60 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 350.23 350.23 350.23 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 37.41 37.41 37.41 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 2,479.20 2,479.20 2,479.20 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 34.16 34.16 34.16 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 108.54 XCP 2.40 106.14 106.14 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 840.27 840.27 840.27 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 462.73 462.73 462.73 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 75.25 XCP .60 74.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 74.65 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 75.90 75.90 75.90 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 38.35 38.35 38.35 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 28.63 28.63 28.63 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 91.61 91.61 91.61 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 170.60 170.60 170.60 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 81.24 81.24 81.24 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 143.96 XCP 1.20 142.76 142.76 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 103.07 103.07 103.07 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 265.90 265.90 265.90 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 22.85 22.85 22.85 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 20.02 20.02 20.02 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 163.76 163.76 163.76 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 234.99 234.99 234.99 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 142.90 142.90 142.90 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 41.82- 41.82- 41.82- SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 12.54 12.54 12.54 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 95.75 95.75 95.75 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 41.00 41.00 41.00 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 272.53 272.53 272.53 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 87.48 87.48 87.48 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 177.23 177.23 177.23 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 153.84 153.84 153.84 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 67.55 67.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 67.55 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 15.38 15.38 15.38 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 33.07 33.07 33.07 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 50.97 50.97 50.97 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 21.30 21.30 21.30 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 26.76 26.76 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 23.36 23.36 23.36 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 207.98 207.98 207.98 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 32.20 32.20 32.20 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 145.07 145.07 145.07 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 21.76 21.76 21.76 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 9,654.51 9,654.51 9,654.51 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 18.93 18.93 18.93 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 103.12 103.12 103.12 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 209.90 209.90 209.90 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 16.96 16.96 16.96 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 33.80 33.80 33.80 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 47.27 47.27 47.27 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 81.40 81.40 81.40 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 340.69 340.69 340.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 602,941.79 23.10 602,918.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 234,250.75 234,250.75 C STT 5.57- 5.57- C UTT 382.78 382.78 C ZTT 5,512.85 5,512.85 P SPS 939.47 939.47 P STS 2,800.79 2,800.79 P UTT 12.45 12.45 P ZTT 121.76 121.76 P UPT 15.36 15.36 P ZPT 61.67 61.67 244,092.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 20 MTT 1,312.15 1,312.15 C 19 MTT 413.24 413.24 C 18 MTT 1.38- 1.38- C 17 MTT 1.52- 1.52- C 16 MTT .70- .70- C 15 MTT 1.88- 1.88- C 14 MTT .79- .79- C 20 NTT 23.06 23.06 C 19 NTT .23- .23- C 17 NTT .13 .13 P 20 MPP 105.26 105.26 P 19 MPP 115.15 115.15 P 18 MPP 96.76 96.76 P 17 MPP 65.94 65.94 P 16 MPP 28.20 28.20 P 15 MPP 5.56 5.56 P 14 MPP 1.73 1.73 P 13 MPP .15 .15 P 12 MPP .00 P 11 MPP .17 .17 P 04 MPP 5.63 5.63 P 20 MTT 1,024.82 1,024.82 P 19 MTT 746.97 746.97 P 18 MTT 312.87 312.87 P 17 MTT 138.28 138.28 P 16 MTT 43.15 43.15 P 15 MTT 7.57 7.57 P 14 MTT 1.84 1.84 P 13 MTT .77 .77 P 12 MTT .13 .13 P 11 MTT .23 .23 P 04 MTT 1.96 1.96 P 17 NTT 1.14 1.14 P 16 NTT 5.38 5.38 P 14 NTT .62 .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.16 1.16 P 07 NTT 4.82 4.82 P 06 NTT .50 .50 P 04 NTT .00 P 03 NTT .12 .12 P 02 NTT .57 .57 P 98 NTT .05 .05 P 97 NTT .22 .22 P 94 NTT .08 .08 P 93 NTT 1.17 1.17 P 20 NTT 12.71 12.71 P 19 NTT 11.54 11.54 P 18 NTT .11 .11 4,485.41 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 42,450.90 42,450.90 P SPA 178.47 178.47 P STA 478.32 478.32 43,107.69 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 3,934.84 3,934.84 3,934.84 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,136.77 1,136.77 1,136.77 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 235,209.00 235,209.00 235,209.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 45,207.38 45,207.38 45,207.38 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 294.25 294.25 294.25 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,040.62 3,040.62 3,040.62 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 12,991.68 12,991.68 12,991.68 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 11,748.77 11,748.77 C ZTA 31.59 31.59 P SPA 33.37 33.37 P STA 103.62 103.62 11,917.35 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 232.99 232.99 232.99 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,315.94 2,315.94 P SPA 7.63 7.63 P STA 43.56 43.56 2,367.13 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 19,137.92 19,137.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 19,137.92 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 531.00 531.00 P SPA 2.10 2.10 P STA 12.00 12.00 545.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 627,700.44 .00 627,700.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 196,211.51 196,211.51 C STT 4.66- 4.66- C UTT 320.63 320.63 C ZTT 4,617.64 4,617.64 P SPS 735.35 735.35 P STS 2,192.25 2,192.25 P UTT 9.77 9.77 P ZTT 95.29 95.29 P UPT 12.02 12.02 P ZPT 48.25 48.25 204,238.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 20 MTT 1,027.05 1,027.05 C 19 MTT 316.69 316.69 C 18 MTT 1.03- 1.03- C 17 MTT 1.15- 1.15- C 16 MTT .52- .52- C 15 MTT 1.38- 1.38- C 14 MTT .58- .58- C 20 NTT 18.05 18.05 C 19 NTT .17- .17- C 17 NTT .09 .09 P 20 MPP 82.39 82.39 P 19 MPP 88.26 88.26 P 18 MPP 71.83 71.83 P 17 MPP 49.71 49.71 P 16 MPP 20.94 20.94 P 15 MPP 4.09 4.09 P 14 MPP 1.25 1.25 P 13 MPP .09 .09 P 12 MPP .00 P 11 MPP .11 .11 P 04 MPP 4.15 4.15 P 89 MPP .00 P 20 MTT 802.15 802.15 P 19 MTT 572.46 572.46 P 18 MTT 232.24 232.24 P 17 MTT 104.23 104.23 P 16 MTT 32.03 32.03 P 15 MTT 5.57 5.57 P 14 MTT 1.34 1.34 P 13 MTT .48 .48 P 12 MTT .09 .09 P 11 MTT .15 .15 P 04 MTT 1.44 1.44 P 89 MTT .02 .02 P 18 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .86 .86 P 16 NTT 3.99 3.99 P 14 NTT .45 .45 P 10 NTT .00 P 09 NTT .00 P 08 NTT .88 .88 P 07 NTT 3.75 3.75 P 06 NTT .39 .39 P 04 NTT .00 P 03 NTT .11 .11 P 02 NTT .52 .52 P 98 NTT .06 .06 P 97 NTT .24 .24 P 94 NTT .10 .10 P 93 NTT 1.50 1.50 P 89 NTT .16- .16- P 20 NTT 9.94 9.94 P 19 NTT 8.84 8.84 3,463.62 SP01 WEED ABATEMENT OAI ACR ACR C STA 6,288.80 6,288.80 6,288.80 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 25,764.72 25,764.72 C ZTA 59.90 59.90 P SPA 64.53 64.53 P STA 314.40 314.40 26,203.55 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 652.28 652.28 652.28 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 53,246.08 53,246.08 P SPA 66.39 66.39 P STA 242.27 242.27 53,554.74 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,241.34 4,241.34 4,241.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,642.38 .00 298,642.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 116,266.62 116,266.62 C STT 2.76- 2.76- C UTT 189.99 189.99 C ZTT 2,736.21 2,736.21 P SPS 449.76 449.76 P STS 1,340.90 1,340.90 P UTT 5.95 5.95 P ZTT 58.28 58.28 P UPT 7.38 7.38 P ZPT 29.54 29.54 121,081.87 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,488.26 1,488.26 C STT .04- .04- C UTT 2.43 2.43 C ZTT 35.03 35.03 P SPS 6.01 6.01 P STS 17.90 17.90 P UTT .08 .08 P ZTT .78 .78 P UPT .11 .11 P ZPT .38 .38 1,550.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 628.22 628.22 C 19 MTT 196.70 196.70 C 18 MTT .65- .65- C 17 MTT .70- .70- C 16 MTT .33- .33- C 15 MTT .91- .91- C 14 MTT .37- .37- C 20 NTT 11.04 11.04 C 19 NTT .11- .11- C 17 NTT .06 .06 P 20 MPP 50.39 50.39 P 19 MPP 54.81 54.81 P 18 MPP 45.51 45.51 P 17 MPP 30.38 30.38 P 16 MPP 13.30 13.30 P 15 MPP 2.67 2.67 P 14 MPP .81 .81 P 13 MPP .24 .24 P 12 MPP .00 P 11 MPP .27 .27 P 04 MPP 7.82 7.82 P 89 MPP .00 P 20 MTT 490.65 490.65 P 19 MTT 355.55 355.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 147.14 147.14 P 17 MTT 63.71 63.71 P 16 MTT 20.35 20.35 P 15 MTT 3.62 3.62 P 14 MTT .86 .86 P 13 MTT 1.21 1.21 P 12 MTT .21 .21 P 11 MTT .38 .38 P 04 MTT 2.72 2.72 P 89 MTT .02 .02 P 20 NTT 6.08 6.08 P 19 NTT 5.50 5.50 P 18 NTT .05 .05 P 17 NTT .53 .53 P 16 NTT 2.53 2.53 P 14 NTT .29 .29 P 10 NTT .00 P 09 NTT .00 P 08 NTT 2.07 2.07 P 07 NTT 8.65 8.65 P 06 NTT .84 .84 P 04 NTT .00 P 03 NTT .05 .05 P 02 NTT .20 .20 P 98 NTT .02 .02 P 97 NTT .09 .09 P 94 NTT .04 .04 P 93 NTT .59 .59 P 89 NTT .17- .17- 2,152.93 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 8.38 8.38 C 19 MTT 2.68 2.68 C 18 MTT .00 C 17 MTT .01- .01- C 16 MTT .00 C 15 MTT .01- .01- C 14 MTT .00 C 20 NTT .15 .15 C 19 NTT .00 C 17 NTT .00 P 20 MPP .68 .68 P 19 MPP .75 .75 P 18 MPP .65 .65 P 17 MPP .45 .45 P 16 MPP .20 .20 P 15 MPP .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 20 MTT 6.54 6.54 P 19 MTT 4.84 4.84 P 18 MTT 2.10 2.10 P 17 MTT .95 .95 P 16 MTT .30 .30 P 15 MTT .06 .06 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 19 NTT .07 .07 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .04 .04 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 20 NTT .08 .08 29.00 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 25,400.85 25,400.85 25,400.85 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,768.53 2,768.53 P SPA 46.96 46.96 P STA 268.30 268.30 3,083.79 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 67,531.39 67,531.39 P SPA 225.52 225.52 P STA 1,341.16 1,341.16 69,098.07 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 100,875.00 100,875.00 100,875.00 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 992.35 992.35 P SPA 3.92 3.92 P STA 22.30 22.30 1,018.57 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 372.65 372.65 372.65 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 22,263.35 22,263.35 P SPA 87.56 87.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 500.30 500.30 22,851.21 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 956.48 956.48 956.48 SU01 SEWER FEES OAM ACR ACR C STA 605,275.22 605,275.22 P SPA 1,473.18 1,473.18 P STA 8,449.06 8,449.06 615,197.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 963,668.82 .00 963,668.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 13,339.43 13,339.43 C STT .31- .31- C UTT 21.79 21.79 C ZTT 313.93 313.93 P SPS 55.02 55.02 P STS 164.07 164.07 P UTT .73 .73 P ZTT 7.12 7.12 P UPT .91 .91 P ZPT 3.63 3.63 13,906.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 20 MTT 76.87 76.87 C 19 MTT 25.33 25.33 C 18 MTT .09- .09- C 17 MTT .10- .10- C 16 MTT .05- .05- C 15 MTT .14- .14- C 14 MTT .07- .07- C 20 NTT 1.35 1.35 C 19 NTT .02- .02- C 17 NTT .01 .01 P 20 MPP 6.16 6.16 P 19 MPP 7.06 7.06 P 18 MPP 6.25 6.25 P 17 MPP 4.53 4.53 P 16 MPP 2.07 2.07 P 15 MPP .42 .42 P 14 MPP .14 .14 P 13 MPP .02 .02 P 12 MPP .00 P 11 MPP .02 .02 P 04 MPP .84 .84 P 89 MPP .00 P 20 MTT 60.04 60.04 P 19 MTT 45.80 45.80 P 18 MTT 20.23 20.23 P 17 MTT 9.50 9.50 P 16 MTT 3.16 3.16 P 15 MTT .58 .58 P 14 MTT .14 .14 P 13 MTT .09 .09 P 12 MTT .01 .01 P 11 MTT .03 .03 P 04 MTT .29 .29 P 89 MTT .00 P 20 NTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .71 .71 P 18 NTT .00 P 17 NTT .07 .07 P 16 NTT .39 .39 P 14 NTT .05 .05 P 10 NTT .00 P 09 NTT .00 P 08 NTT .16 .16 P 07 NTT .65 .65 P 06 NTT .07 .07 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .08 .08 P 98 NTT .01 .01 P 97 NTT .06 .06 P 94 NTT .02 .02 P 93 NTT .31 .31 P 89 NTT .03- .03- 273.79 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 968.91 968.91 968.91 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 188.08 188.08 188.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,337.10 .00 15,337.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 307,227.90 307,227.90 C STT 7.30- 7.30- C UTT 502.04 502.04 C ZTT 7,230.30 7,230.30 P SPS 1,217.72 1,217.72 P STS 3,630.26 3,630.26 P UTT 16.14 16.14 P ZTT 157.82 157.82 P UPT 19.89 19.89 P ZPT 79.91 79.91 320,074.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 20 MTT 1,700.77 1,700.77 C 19 MTT 542.89 542.89 C 18 MTT 1.84- 1.84- C 17 MTT 2.07- 2.07- C 16 MTT .97- .97- C 15 MTT 2.65- 2.65- C 14 MTT 1.10- 1.10- C 20 NTT 29.89 29.89 C 19 NTT .30- .30- C 17 NTT .18 .18 P 20 MPP 136.44 136.44 P 19 MPP 151.28 151.28 P 18 MPP 128.81 128.81 P 17 MPP 89.79 89.79 P 16 MPP 39.30 39.30 P 15 MPP 7.82 7.82 P 14 MPP 2.41 2.41 P 13 MPP .13 .13 P 12 MPP .00 P 11 MPP .15 .15 P 04 MPP 5.94 5.94 P 89 MPP .00 P 20 MTT 1,328.33 1,328.33 P 19 MTT 981.32 981.32 P 18 MTT 416.48 416.48 P 17 MTT 188.28 188.28 P 16 MTT 60.12 60.12 P 15 MTT 10.63 10.63 P 14 MTT 2.58 2.58 P 13 MTT .68 .68 P 12 MTT .12 .12 P 11 MTT .21 .21 P 04 MTT 2.07 2.07 P 89 MTT .01 .01 P 20 NTT 16.46 16.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 15.16 15.16 P 18 NTT .15 .15 P 17 NTT 1.56 1.56 P 16 NTT 7.49 7.49 P 14 NTT .86 .86 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.22 1.22 P 07 NTT 5.29 5.29 P 06 NTT .54 .54 P 04 NTT .00 P 03 NTT .21 .21 P 02 NTT 1.02 1.02 P 98 NTT .06 .06 P 97 NTT .28 .28 P 94 NTT .11 .11 P 93 NTT 1.59 1.59 P 89 NTT .07- .07- 5,869.63 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 28,033.34 28,033.34 P SPA 640.80 640.80 P STA 1,004.41 1,004.41 29,678.55 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 994.56 994.56 994.56 SP09 PARAMEDIC TAX OCF ACR ACR C STA 19,082.00 19,082.00 P SPA 902.29 902.29 P STA 1,260.30 1,260.30 21,244.59 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 125.22 125.22 P STA 234.06 234.06 359.28 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 160,346.17 160,346.17 P SPA 611.57 611.57 P STA 2,317.23 2,317.23 163,274.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541,496.26 .00 541,496.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 54,812.17 54,812.17 C STT 1.30- 1.30- C UTT 89.57 89.57 C ZTT 1,289.94 1,289.94 P SPS 216.98 216.98 P STS 646.93 646.93 P UTT 2.87 2.87 P ZTT 28.13 28.13 P UPT 3.54 3.54 P ZPT 14.21 14.21 57,103.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 20 MTT 303.08 303.08 C 19 MTT 96.88 96.88 C 18 MTT .33- .33- C 17 MTT .37- .37- C 16 MTT .18- .18- C 15 MTT .46- .46- C 14 MTT .20- .20- C 20 NTT 5.32 5.32 C 19 NTT .05- .05- C 17 NTT .03 .03 P 20 MPP 24.31 24.31 P 19 MPP 27.00 27.00 P 18 MPP 23.41 23.41 P 17 MPP 16.01 16.01 P 16 MPP 7.02 7.02 P 15 MPP 1.38 1.38 P 14 MPP .44 .44 P 13 MPP .04 .04 P 12 MPP .00 P 11 MPP .04 .04 P 04 MPP 1.68 1.68 P 89 MPP .00 P 20 MTT 236.71 236.71 P 19 MTT 175.14 175.14 P 18 MTT 75.70 75.70 P 17 MTT 33.59 33.59 P 16 MTT 10.75 10.75 P 15 MTT 1.89 1.89 P 14 MTT .46 .46 P 13 MTT .20 .20 P 12 MTT .04 .04 P 11 MTT .06 .06 P 04 MTT .58 .58 P 89 MTT .01 .01 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .27 .27 P 16 NTT 1.34 1.34 P 14 NTT .16 .16 P 10 NTT .00 P 09 NTT .00 P 08 NTT .34 .34 P 07 NTT 1.35 1.35 P 06 NTT .14 .14 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .18 .18 P 98 NTT .02 .02 P 97 NTT .09 .09 P 94 NTT .03 .03 P 93 NTT .52 .52 P 89 NTT .05- .05- P 20 NTT 2.94 2.94 P 19 NTT 2.70 2.70 1,050.28 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 21,436.41 21,436.41 P SPA 30.51 30.51 P STA 174.34 174.34 21,641.26 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 21,107.82 21,107.82 P SPA 14.75 14.75 P STA 84.21 84.21 21,206.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,001.36 .00 101,001.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 37,387.54 37,387.54 C STT .89- .89- C UTT 61.09 61.09 C ZTT 879.88 879.88 P SPS 150.63 150.63 P STS 449.10 449.10 P UTT 2.01 2.01 P ZTT 19.49 19.49 P UPT 2.47 2.47 P ZPT 9.88 9.88 38,961.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 20 MTT 210.39 210.39 C 19 MTT 68.15 68.15 C 18 MTT .13- .13- C 17 MTT .14- .14- C 16 MTT .07- .07- C 15 MTT .19- .19- C 14 MTT .08- .08- C 20 NTT 3.70 3.70 C 19 NTT .04- .04- C 17 NTT .01 .01 P 20 MPP 16.88 16.88 P 19 MPP 18.99 18.99 P 18 MPP 8.55 8.55 P 17 MPP 6.06 6.06 P 16 MPP 2.71 2.71 P 15 MPP .56 .56 P 14 MPP .17 .17 P 13 MPP .10 .10 P 12 MPP .00 P 11 MPP .12 .12 P 04 MPP 3.53 3.53 P 89 MPP .00 P 20 MTT 164.32 164.32 P 19 MTT 123.18 123.18 P 18 MTT 27.64 27.64 P 17 MTT 12.70 12.70 P 16 MTT 4.15 4.15 P 15 MTT .75 .75 P 14 MTT .18 .18 P 13 MTT .50 .50 P 12 MTT .08 .08 P 11 MTT .15 .15 P 04 MTT 1.23 1.23 P 89 MTT .00 P 17 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .51 .51 P 14 NTT .06 .06 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.02 1.02 P 07 NTT 4.47 4.47 P 06 NTT .42 .42 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .10 .10 P 98 NTT .01 .01 P 97 NTT .05 .05 P 94 NTT .02 .02 P 93 NTT .34 .34 P 89 NTT .02- .02- P 20 NTT 2.04 2.04 P 19 NTT 1.91 1.91 P 18 NTT .01 .01 685.22 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 229.87 229.87 229.87 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,965.79 1,965.79 1,965.79 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 6,887.37 6,887.37 P SPA 288.54 288.54 P STA 1,068.50 1,068.50 8,244.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,086.49 .00 50,086.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 128,043.38 128,043.38 C STT 3.05- 3.05- C UTT 209.23 209.23 C ZTT 3,013.37 3,013.37 P SPS 514.53 514.53 P STS 1,533.97 1,533.97 P UTT 6.81 6.81 P ZTT 66.71 66.71 P UPT 8.41 8.41 P ZPT 33.77 33.77 133,427.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 20 MTT 718.67 718.67 C 19 MTT 228.92 228.92 C 18 MTT .78- .78- C 17 MTT .89- .89- C 16 MTT .41- .41- C 15 MTT 1.13- 1.13- C 14 MTT .48- .48- C 20 NTT 12.63 12.63 C 19 NTT .12- .12- C 17 NTT .07 .07 P 20 MPP 57.65 57.65 P 19 MPP 63.80 63.80 P 18 MPP 55.04 55.04 P 17 MPP 38.46 38.46 P 16 MPP 16.77 16.77 P 15 MPP 3.33 3.33 P 14 MPP 1.04 1.04 P 13 MPP .07 .07 P 12 MPP .00 P 11 MPP .08 .08 P 04 MPP 2.91 2.91 P 89 MPP .00 P 20 MTT 561.29 561.29 P 19 MTT 413.80 413.80 P 18 MTT 177.96 177.96 P 17 MTT 80.66 80.66 P 16 MTT 25.65 25.65 P 15 MTT 4.53 4.53 P 14 MTT 1.11 1.11 P 13 MTT .38 .38 P 12 MTT .07 .07 P 11 MTT .12 .12 P 04 MTT 1.01 1.01 P 89 MTT .02 .02 P 20 NTT 6.95 6.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 6.39 6.39 P 18 NTT .06 .06 P 17 NTT .66 .66 P 16 NTT 3.20 3.20 P 14 NTT .38 .38 P 10 NTT .00 P 09 NTT .00 P 08 NTT .60 .60 P 07 NTT 2.57 2.57 P 06 NTT .27 .27 P 04 NTT .00 P 03 NTT .08 .08 P 02 NTT .38 .38 P 98 NTT .05 .05 P 97 NTT .19 .19 P 94 NTT .07 .07 P 93 NTT 1.12 1.12 P 89 NTT .13- .13- 2,485.07 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 478.90 478.90 478.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,391.10 .00 136,391.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 29,400.58 29,400.58 C STT .69- .69- C UTT 48.04 48.04 C ZTT 691.92 691.92 P SPS 113.24 113.24 P STS 337.58 337.58 P UTT 1.48 1.48 P ZTT 14.68 14.68 P UPT 1.85 1.85 P ZPT 7.42 7.42 30,616.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 20 MTT 158.15 158.15 C 19 MTT 46.93 46.93 C 18 MTT .16- .16- C 17 MTT .17- .17- C 16 MTT .11- .11- C 15 MTT .31- .31- C 14 MTT .13- .13- C 20 NTT 2.78 2.78 C 19 NTT .03- .03- C 17 NTT .02 .02 P 20 MPP 12.69 12.69 P 19 MPP 13.07 13.07 P 18 MPP 11.51 11.51 P 17 MPP 7.39 7.39 P 16 MPP 4.50 4.50 P 15 MPP .92 .92 P 14 MPP .30 .30 P 13 MPP .02 .02 P 12 MPP .00 P 11 MPP .02 .02 P 04 MPP .69 .69 P 89 MPP .00 P 20 MTT 123.53 123.53 P 19 MTT 84.83 84.83 P 18 MTT 37.21 37.21 P 17 MTT 15.50 15.50 P 16 MTT 6.88 6.88 P 15 MTT 1.26 1.26 P 14 MTT .32 .32 P 13 MTT .08 .08 P 12 MTT .01 .01 P 11 MTT .03 .03 P 04 MTT .24 .24 P 89 MTT .00 P 20 NTT 1.54 1.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.31 1.31 P 18 NTT .01 .01 P 17 NTT .13 .13 P 16 NTT .85 .85 P 14 NTT .11 .11 P 10 NTT .00 P 09 NTT .00 P 08 NTT .15 .15 P 07 NTT .60 .60 P 06 NTT .07 .07 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .13 .13 P 98 NTT .01 .01 P 97 NTT .06 .06 P 94 NTT .02 .02 P 93 NTT .29 .29 P 89 NTT .03- .03- 533.25 SP02 ABATEMENT OF RUBBISH OAV ACR ACR P SPA .00 P STA 22,234.99 22,234.99 22,234.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,384.34 .00 53,384.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,792,544.95 1,792,544.95 C STT 42.59- 42.59- C UTT 2,929.16 2,929.16 C ZTT 42,185.72 42,185.72 P SPS 6,718.91 6,718.91 P STS 20,030.92 20,030.92 P UTT 89.08 89.08 P ZTT 870.76 870.76 P UPT 109.87 109.87 P ZPT 440.97 440.97 1,865,877.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 20 MTT 9,384.39 9,384.39 C 19 MTT 2,874.92 2,874.92 C 18 MTT 9.29- 9.29- C 17 MTT 9.80- 9.80- C 16 MTT 4.46- 4.46- C 15 MTT 12.13- 12.13- C 14 MTT 5.06- 5.06- C 17 NTT .81 .81 C 19 NTT 1.58- 1.58- C 20 NTT 164.92 164.92 P 20 MPP 752.82 752.82 P 19 MPP 801.15 801.15 P 18 MPP 651.73 651.73 P 17 MPP 424.48 424.48 P 16 MPP 180.26 180.26 P 15 MPP 35.88 35.88 P 14 MPP 11.04 11.04 P 13 MPP .55 .55 P 12 MPP .00 P 11 MPP .63 .63 P 04 MPP 21.99 21.99 P 89 MPP .00 P 20 MTT 7,329.38 7,329.38 P 19 MTT 5,196.75 5,196.75 P 18 MTT 2,107.30 2,107.30 P 17 MTT 890.14 890.14 P 16 MTT 275.76 275.76 P 15 MTT 48.82 48.82 P 14 MTT 11.77 11.77 P 13 MTT 2.84 2.84 P 12 MTT .49 .49 P 11 MTT .89 .89 P 04 MTT 7.65 7.65 P 89 MTT .10 .10 P 89 NTT .84- .84- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT 9.99 9.99 P 94 NTT .63 .63 P 97 NTT 1.69 1.69 P 98 NTT .38 .38 P 02 NTT 4.04 4.04 P 03 NTT .86 .86 P 04 NTT .00 P 06 NTT 1.92 1.92 P 07 NTT 18.49 18.49 P 08 NTT 4.47 4.47 P 09 NTT .00 P 10 NTT .00 P 14 NTT 3.96 3.96 P 16 NTT 34.35 34.35 P 17 NTT 7.33 7.33 P 18 NTT .75 .75 P 19 NTT 80.28 80.28 P 20 NTT 90.86 90.86 31,394.30 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,492.20 1,492.20 1,492.20 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 953.12 953.12 953.12 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 8,736.43 8,736.43 P SPA 43.67 43.67 P STA 185.80 185.80 8,965.90 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 11,960.81 11,960.81 11,960.81 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 8,258.16 8,258.16 8,258.16 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 12,102.52 12,102.52 12,102.52 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 23,826.91 23,826.91 23,826.91 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 18,825.23 18,825.23 18,825.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,983,656.90 .00 1,983,656.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 366,124.50 366,124.50 C STT 8.70- 8.70- C UTT 598.27 598.27 C ZTT 8,616.37 8,616.37 P SPS 1,455.22 1,455.22 P STS 4,338.45 4,338.45 P UTT 19.30 19.30 P ZTT 188.63 188.63 P UPT 23.78 23.78 P ZPT 95.49 95.49 381,451.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 20 MTT 2,032.55 2,032.55 C 19 MTT 642.85 642.85 C 18 MTT 2.16- 2.16- C 17 MTT 2.40- 2.40- C 16 MTT 1.11- 1.11- C 15 MTT 3.00- 3.00- C 14 MTT 1.24- 1.24- C 20 NTT 35.72 35.72 C 19 NTT .36- .36- C 17 NTT .20 .20 P 20 MPP 163.05 163.05 P 19 MPP 179.15 179.15 P 18 MPP 151.67 151.67 P 17 MPP 104.35 104.35 P 16 MPP 45.05 45.05 P 15 MPP 8.86 8.86 P 14 MPP 2.70 2.70 P 13 MPP .31 .31 P 12 MPP .00 P 11 MPP .34 .34 P 04 MPP 10.68 10.68 P 89 MPP .00 P 20 MTT 1,587.46 1,587.46 P 19 MTT 1,162.03 1,162.03 P 18 MTT 490.41 490.41 P 17 MTT 218.83 218.83 P 16 MTT 68.92 68.92 P 15 MTT 12.05 12.05 P 14 MTT 2.89 2.89 P 13 MTT 1.54 1.54 P 12 MTT .26 .26 P 11 MTT .47 .47 P 04 MTT 3.72 3.72 P 89 MTT .02 .02 P 20 NTT 19.68 19.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 17.95 17.95 P 18 NTT .17 .17 P 17 NTT 1.81 1.81 P 16 NTT 8.58 8.58 P 14 NTT .98 .98 P 10 NTT .00 P 09 NTT .00 P 08 NTT 2.46 2.46 P 07 NTT 10.30 10.30 P 06 NTT 1.07 1.07 P 04 NTT .00 P 03 NTT .19 .19 P 02 NTT .83 .83 P 98 NTT .08 .08 P 97 NTT .36 .36 P 94 NTT .15 .15 P 93 NTT 1.57 1.57 P 89 NTT .16- .16- 6,981.83 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 61,058.47 61,058.47 P SPA 44.56 44.56 P STA 254.46 254.46 61,357.49 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 146,354.52 146,354.52 146,354.52 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 40,093.31 40,093.31 P SPA 20.03 20.03 P STA 102.39 102.39 40,215.73 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 14,338.22 14,338.22 P SPA 17.60 17.60 P STA 100.66 100.66 14,456.48 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 14,509.70 14,509.70 14,509.70 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 113.91 XCP 13.20 100.71 100.71 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 5,297.23 5,297.23 5,297.23 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 2,094.00 2,094.00 2,094.00 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 13,621.34 13,621.34 P SPA 1.43 1.43 P STA 3.99 3.99 13,626.76 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 5,849.88 5,849.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,849.88 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 2,338.02 2,338.02 P SPA 16.33 16.33 P STA 77.25 77.25 2,431.60 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 76,638.55 76,638.55 P SPA 6.34 6.34 P STA 17.82 17.82 76,662.71 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 82,361.70 82,361.70 82,361.70 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 25,836.45 25,836.45 25,836.45 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 39,495.37 39,495.37 39,495.37 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,138.19 1,138.19 1,138.19 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,050.91 1,050.91 1,050.91 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 22,072.82 22,072.82 P SPA 208.36 208.36 P STA 1,030.09 1,030.09 23,311.27 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 34,007.43 34,007.43 34,007.43 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 2,674.30 2,674.30 2,674.30 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 5,472.46 5,472.46 5,472.46 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 62,328.00 62,328.00 P SPA 104.94 104.94 P STA 282.30 282.30 62,715.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,049,466.47 13.20 1,049,453.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 907,210.78 907,210.78 C STT 21.56- 21.56- C UTT 1,482.45 1,482.45 C ZTT 21,350.28 21,350.28 P SPS 3,584.12 3,584.12 P STS 10,685.27 10,685.27 P UTT 47.51 47.51 P ZTT 464.50 464.50 P UPT 58.62 58.62 P ZPT 235.20 235.20 945,097.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 20 MTT 5,005.99 5,005.99 C 19 MTT 1,571.35 1,571.35 C 18 MTT 5.18- 5.18- C 17 MTT 5.79- 5.79- C 16 MTT 2.67- 2.67- C 15 MTT 7.07- 7.07- C 14 MTT 2.96- 2.96- C 20 NTT 87.98 87.98 C 19 NTT .86- .86- C 17 NTT .49 .49 P 20 MPP 401.58 401.58 P 19 MPP 437.88 437.88 P 18 MPP 363.15 363.15 P 17 MPP 250.80 250.80 P 16 MPP 107.83 107.83 P 15 MPP 20.92 20.92 P 14 MPP 6.47 6.47 P 13 MPP .29 .29 P 12 MPP .00 P 11 MPP .34 .34 P 04 MPP 10.91 10.91 P 89 MPP .00 P 20 MTT 3,909.77 3,909.77 P 19 MTT 2,840.40 2,840.40 P 18 MTT 1,174.19 1,174.19 P 17 MTT 525.93 525.93 P 16 MTT 164.96 164.96 P 15 MTT 28.46 28.46 P 14 MTT 6.89 6.89 P 13 MTT 1.52 1.52 P 12 MTT .27 .27 P 11 MTT .46 .46 P 04 MTT 3.79 3.79 P 89 MTT .05 .05 P 18 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 4.33 4.33 P 16 NTT 20.55 20.55 P 14 NTT 2.32 2.32 P 10 NTT .00 P 09 NTT .00 P 08 NTT 2.45 2.45 P 07 NTT 10.08 10.08 P 06 NTT 1.04 1.04 P 04 NTT .00 P 03 NTT .46 .46 P 02 NTT 2.10 2.10 P 98 NTT .21 .21 P 97 NTT .92 .92 P 94 NTT .34 .34 P 93 NTT 5.31 5.31 P 89 NTT .44- .44- P 20 NTT 48.46 48.46 P 19 NTT 43.88 43.88 17,040.57 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 58,921.50 58,921.50 C ZTA 424.75 424.75 P SPA 106.30 106.30 P STA 340.00 340.00 59,792.55 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,285.28 1,285.28 1,285.28 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 133.40 133.40 133.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,023,348.97 .00 1,023,348.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 02 NTT 14.11 14.11 14.11 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 342,836.30 342,836.30 C STT 8.14- 8.14- C UTT 560.22 560.22 C ZTT 8,068.31 8,068.31 P SPS 1,265.66 1,265.66 P STS 3,773.30 3,773.30 P UTT 16.78 16.78 P ZTT 164.04 164.04 P UPT 20.69 20.69 P ZPT 83.04 83.04 356,780.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 20 MTT 1,767.78 1,767.78 C 19 MTT 559.43 559.43 C 18 MTT 1.89- 1.89- C 17 MTT 2.06- 2.06- C 16 MTT .96- .96- C 15 MTT 2.57- 2.57- C 14 MTT 1.08- 1.08- C 20 NTT 31.07 31.07 C 19 NTT .31- .31- C 17 NTT .17 .17 P 20 MPP 141.81 141.81 P 19 MPP 155.90 155.90 P 18 MPP 132.79 132.79 P 17 MPP 89.10 89.10 P 16 MPP 38.66 38.66 P 15 MPP 7.59 7.59 P 14 MPP 2.35 2.35 P 13 MPP .20 .20 P 12 MPP .00 P 11 MPP .22 .22 P 04 MPP 8.02 8.02 P 89 MPP .00 P 20 MTT 1,380.67 1,380.67 P 19 MTT 1,011.22 1,011.22 P 18 MTT 429.35 429.35 P 17 MTT 186.84 186.84 P 16 MTT 59.14 59.14 P 15 MTT 10.33 10.33 P 14 MTT 2.51 2.51 P 13 MTT 1.02 1.02 P 12 MTT .17 .17 P 11 MTT .31 .31 P 04 MTT 2.79 2.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 MTT .03 .03 P 17 NTT 1.54 1.54 P 16 NTT 7.36 7.36 P 14 NTT .85 .85 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.77 1.77 P 07 NTT 7.45 7.45 P 06 NTT .76 .76 P 04 NTT .00 P 03 NTT .21 .21 P 02 NTT 1.02 1.02 P 98 NTT .11 .11 P 97 NTT .50 .50 P 94 NTT .20 .20 P 93 NTT 3.03 3.03 P 89 NTT .25- .25- P 20 NTT 17.12 17.12 P 19 NTT 15.63 15.63 P 18 NTT .15 .15 6,068.05 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,315.64 1,315.64 P SPA 1,030.51 1,030.51 P STA 1,268.40 1,268.40 3,614.55 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 15,314.06 15,314.06 15,314.06 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 41,250.19 41,250.19 P SPA 165.54 165.54 P STA 476.54 476.54 41,892.27 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 283.62 283.62 283.62 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 26,306.60 26,306.60 26,306.60 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 180,120.89 180,120.89 180,120.89 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 13,248.69 13,248.69 P SPA 5,061.69 5,061.69 P STA 10,834.04 10,834.04 29,144.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 659,538.77 .00 659,538.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 09 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 93,670.69 XDS 93,670.69 .00 C STT 2.23- XDS 2.23- .00 C UTT 153.06 XDU 153.06 .00 C ZTT 2,204.44 XDZ 2,204.44 .00 P SPS 386.58 XSP 111.35 275.23 P STS 1,152.56 XDS 90.64 1,061.92 P UTT 5.15 XDU 5.15 P ZTT 50.08 XDZ 7.76 42.32 P UPT 6.32 XUP .54 5.78 P ZPT 25.36 XPZ 6.27 19.09 1,409.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 20 MTT 539.97 XDL 539.97 .00 C 19 MTT 178.03 XDL 178.03 .00 C 18 MTT .63- XDL .63- .00 C 17 MTT .73- XDL .73- .00 C 16 MTT 1.73- XDL 1.73- .00 C 15 MTT 4.69- XDL 4.69- .00 C 14 MTT 1.97- XDL 1.97- .00 C 17 NTT .06 XDN .06 .00 C 19 NTT .10- XDN .10- .00 C 20 NTT 9.49 XDN 9.49 .00 P 20 MPP 43.32 XPM 43.32 .00 P 19 MPP 49.61 XPM 49.61 .00 P 18 MPP 43.93 XPM 43.93 .00 P 17 MPP 31.81 XPM 31.81 .00 P 16 MPP 69.95 XPM 69.95 .00 P 15 MPP 13.87 13.87 P 14 MPP 4.32 4.32 P 13 MPP .38 .38 P 12 MPP .00 P 11 MPP .42 .42 P 04 MPP 15.75 15.75 P 89 MPP .00 P 20 MTT 421.72 XDL 421.72 .00 P 19 MTT 321.81 XDL 321.81 .00 P 18 MTT 142.04 XDL 142.04 .00 P 17 MTT 66.71 XDL 66.71 .00 P 16 MTT 107.02 XDL 107.02 .00 P 15 MTT 18.87 18.87 P 14 MTT 4.60 4.60 P 13 MTT 1.93 1.93 P 12 MTT .33 .33 P 11 MTT .59 .59 P 04 MTT 5.48 5.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 MTT .07 .07 P 89 NTT .61- .61- P 93 NTT 6.19 6.19 P 94 NTT .41 .41 P 97 NTT 1.04 1.04 P 98 NTT .23 .23 P 02 NTT 1.95 1.95 P 03 NTT .41 .41 P 04 NTT .00 P 06 NTT 1.48 1.48 P 07 NTT 14.44 14.44 P 08 NTT 3.47 3.47 P 09 NTT .00 P 10 NTT .00 P 14 NTT 1.55 1.55 P 16 NTT 13.33 XDN 13.33 .00 P 17 NTT .55 XDN .55 .00 P 18 NTT .05 XDN .05 .00 P 19 NTT 4.97 XDN 4.97 .00 P 20 NTT 5.23 XDN 5.23 .00 97.17 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 504.14 XCP 1.50 502.64 502.64 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 300.60 300.60 300.60 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 241.06 241.06 241.06 SP03 WEED ABATEMENT OBH ACR ACR P SPA 644.16 644.16 P STA 1,103.40 1,103.40 1,747.56 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 141.29 141.29 141.29 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 144.32 144.32 P SPA 32.29 32.29 P STA 72.53 72.53 249.14 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 12,517.14 12,517.14 P SPA 21,077.41 21,077.41 P STA 16,967.99 16,967.99 50,562.54 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 633.84 633.84 633.84 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 166.03 166.03 166.03 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,873.12 1,873.12 1,873.12 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 4,923.81 XCP 5.70 4,918.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,918.11 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 95.82 95.82 95.82 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 391.26 391.26 391.26 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 318.00 XCP 5.70 312.30 312.30 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 44.73 44.73 44.73 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 10,076.31 10,076.31 10,076.31 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 581.76 581.76 581.76 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 326.64 326.64 326.64 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 275.55 275.55 275.55 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 291.10 291.10 291.10 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 3,780.39 3,780.39 P SPA 10.89 10.89 P STA 62.22 62.22 3,853.50 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,477.35 2,477.35 P SPA 1,894.58 1,894.58 P STA 3,198.50 3,198.50 7,570.43 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 137.72 137.72 137.72 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 605.52 605.52 605.52 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 178.10 178.10 178.10 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 582.54 582.54 P SPA 65.46 65.46 P STA 184.21 184.21 832.21 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 410.64 410.64 410.64 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 31,611.58 31,611.58 P STA 33,957.91 33,957.91 65,569.49 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 412.74 412.74 412.74 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 351.26 351.26 351.26 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 313.73 313.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 313.73 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 311.30 311.30 311.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 672.35 672.35 672.35 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 227.54 227.54 227.54 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 175.05 175.05 175.05 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 338.22 338.22 338.22 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 295.60 295.60 295.60 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 125.63 125.63 125.63 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 196.11 XCP 6.60 189.51 189.51 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 566.98 566.98 566.98 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 301.86 301.86 301.86 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 671.70 671.70 671.70 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 108.02 108.02 108.02 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 153.90 153.90 153.90 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 85.59 85.59 85.59 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 117.24 XCP 10.80 106.44 106.44 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 496.48 496.48 496.48 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 148.78 148.78 148.78 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 135.70 135.70 135.70 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 167.02 167.02 167.02 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 106.98 106.98 106.98 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 486.18 486.18 486.18 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 77.85 77.85 77.85 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 224.64 224.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 224.64 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 457.12 457.12 457.12 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 68.91 68.91 68.91 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 574.29 574.29 574.29 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 3,835.68 3,835.68 3,835.68 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 78.28 78.28 78.28 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 117.87 117.87 117.87 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 10,704.71 10,704.71 P SPA 220.33 220.33 P STA 678.72 678.72 11,603.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,695.20 98,312.57 178,382.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 77,563.69 77,563.69 C STT 1.84- 1.84- C UTT 126.75 126.75 C ZTT 1,825.38 1,825.38 P UTT 4.05 4.05 P ZTT 39.66 39.66 P UPT 5.01 5.01 P ZPT 20.06 20.06 79,582.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 20 MTT 427.28 427.28 C 19 MTT 137.26 137.26 C 18 MTT .47- .47- C 17 MTT .54- .54- C 16 MTT .25- .25- C 15 MTT .72- .72- C 14 MTT .32- .32- C 20 NTT 7.51 7.51 C 19 NTT .07- .07- C 17 NTT .04 .04 P 20 MPP 34.27 34.27 P 19 MPP 38.25 38.25 P 18 MPP 32.78 32.78 P 17 MPP 23.24 23.24 P 16 MPP 10.44 10.44 P 15 MPP 2.14 2.14 P 14 MPP .68 .68 P 13 MPP .06 .06 P 12 MPP .00 P 11 MPP .07 .07 P 04 MPP 2.18 2.18 P 89 MPP .00 P 20 MTT 333.72 333.72 P 19 MTT 248.12 248.12 P 18 MTT 106.00 106.00 P 17 MTT 48.72 48.72 P 16 MTT 15.96 15.96 P 15 MTT 2.91 2.91 P 14 MTT .73 .73 P 13 MTT .32 .32 P 12 MTT .06 .06 P 11 MTT .11 .11 P 04 MTT .76 .76 P 89 MTT .01 .01 P 17 NTT .40 .40 P 16 NTT 1.99 1.99 P 14 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .50 .50 P 07 NTT 2.09 2.09 P 06 NTT .21 .21 P 04 NTT .00 P 03 NTT .06 .06 P 02 NTT .29 .29 P 98 NTT .04 .04 P 97 NTT .16 .16 P 94 NTT .07 .07 P 93 NTT .42 .42 P 89 NTT .03- .03- P 20 NTT 4.13 4.13 P 19 NTT 3.83 3.83 P 18 NTT .04 .04 1,485.70 SP04 SOLID WASTE OCD ACR ACR C STA 71,792.25 71,792.25 P SPA 201.90 201.90 P STA 1,153.71 1,153.71 73,147.86 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 195.96 195.96 195.96 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 386.88 386.88 386.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,799.16 .00 154,799.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR P UWT 58.95 58.95 58.95 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 339,521.55 339,521.55 C STT 8.07- 8.07- C UTT 554.80 554.80 C ZTT 7,990.30 7,990.30 P SPS 1,350.75 1,350.75 P STS 4,026.99 4,026.99 P UTT 17.90 17.90 P ZTT 175.07 175.07 P UPT 22.08 22.08 P ZPT 88.65 88.65 353,740.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 20 MTT 1,886.63 1,886.63 C 19 MTT 588.93 588.93 C 18 MTT 1.70- 1.70- C 17 MTT 4.24- 4.24- C 16 MTT 2.00- 2.00- C 15 MTT 5.41- 5.41- C 14 MTT 2.26- 2.26- C 17 NTT .36 .36 C 19 NTT .33- .33- C 20 NTT 33.15 33.15 P 20 MPP 151.35 151.35 P 19 MPP 164.12 164.12 P 18 MPP 119.82 119.82 P 17 MPP 183.98 183.98 P 16 MPP 80.77 80.77 P 15 MPP 16.00 16.00 P 14 MPP 4.95 4.95 P 13 MPP .25 .25 P 12 MPP .00 P 11 MPP .28 .28 P 04 MPP 9.67 9.67 P 89 MPP .00 P 20 MTT 1,473.50 1,473.50 P 19 MTT 1,064.55 1,064.55 P 18 MTT 387.41 387.41 P 17 MTT 385.81 385.81 P 16 MTT 123.56 123.56 P 15 MTT 21.78 21.78 P 14 MTT 5.28 5.28 P 13 MTT 1.25 1.25 P 12 MTT .21 .21 P 11 MTT .38 .38 P 04 MTT 3.36 3.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 MTT .05 .05 P 89 NTT .45- .45- P 93 NTT 4.87 4.87 P 94 NTT .32 .32 P 97 NTT .83 .83 P 98 NTT .18 .18 P 02 NTT 1.72 1.72 P 03 NTT .37 .37 P 04 NTT .00 P 06 NTT .87 .87 P 07 NTT 8.23 8.23 P 08 NTT 1.95 1.95 P 09 NTT .00 P 10 NTT .00 P 14 NTT 1.78 1.78 P 16 NTT 15.39 15.39 P 17 NTT 3.18 3.18 P 18 NTT .13 .13 P 19 NTT 16.45 16.45 P 20 NTT 18.27 18.27 6,765.55 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 12.89 12.89 12.89 SP28 DELINQUENT LEVY/ADMIN CITE OBJ ACR ACR P SPA 688.70 688.70 P STA 2,025.60 2,025.60 2,714.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363,291.71 .00 363,291.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 20 MTT 39.79 39.79 C 19 MTT 12.78 12.78 C 18 MTT .05- .05- C 17 MTT .05- .05- C 16 MTT .02- .02- C 15 MTT .07- .07- C 14 MTT .03- .03- C 20 NTT .70 .70 C 19 NTT .01- .01- C 17 NTT .00 C STS 7,192.48 7,192.48 C STT .17- .17- C UTT 11.76 11.76 C ZTT 169.27 169.27 P 20 MPP 3.19 3.19 P 19 MPP 3.56 3.56 P 18 MPP 3.05 3.05 P 17 MPP 2.15 2.15 P 16 MPP .97 .97 P 15 MPP .20 .20 P 14 MPP .06 .06 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 04 MPP .09 .09 P 89 MPP .00 P 20 MTT 31.07 31.07 P 19 MTT 23.10 23.10 P 18 MTT 9.86 9.86 P 17 MTT 4.53 4.53 P 16 MTT 1.49 1.49 P 15 MTT .27 .27 P 14 MTT .06 .06 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 04 MTT .03 .03 P 89 MTT .00 P 20 NTT .39 .39 P 19 NTT .35 .35 P 18 NTT .01 .01 P 17 NTT .04 .04 P 16 NTT .18 .18 P 14 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .07 .07 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .02 .02 P 98 NTT .00 P 97 NTT .02 .02 P 94 NTT .01 .01 P 93 NTT .08 .08 P 89 NTT .01- .01- P UTT .38 .38 P ZTT 3.71 3.71 P UPT .47 .47 P ZPT 1.85 1.85 7,517.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,517.71 .00 7,517.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 336,337.59 336,337.59 C STT 7.99- 7.99- C UTT 549.60 549.60 C ZTT 7,915.36 7,915.36 P SPS 1,363.94 1,363.94 P STS 4,066.32 4,066.32 P UTT 18.06 18.06 P ZTT 176.72 176.72 P UPT 22.30 22.30 P ZPT 89.50 89.50 350,531.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 20 MTT 1,905.05 1,905.05 C 19 MTT 615.61 615.61 C 18 MTT 2.11- 2.11- C 17 MTT 2.43- 2.43- C 16 MTT 1.17- 1.17- C 15 MTT 3.22- 3.22- C 14 MTT 1.37- 1.37- C 20 NTT 33.48 33.48 C 19 NTT .34- .34- C 17 NTT .20 .20 P 20 MPP 152.82 152.82 P 19 MPP 171.55 171.55 P 18 MPP 148.44 148.44 P 17 MPP 105.09 105.09 P 16 MPP 46.98 46.98 P 15 MPP 9.52 9.52 P 14 MPP 2.97 2.97 P 13 MPP .20 .20 P 12 MPP .00 P 11 MPP .24 .24 P 04 MPP 3.84 3.84 P 89 MPP .00 P 20 MTT 1,487.88 1,487.88 P 19 MTT 1,112.79 1,112.79 P 18 MTT 479.96 479.96 P 17 MTT 220.36 220.36 P 16 MTT 71.86 71.86 P 15 MTT 12.95 12.95 P 14 MTT 3.18 3.18 P 13 MTT 1.03 1.03 P 12 MTT .18 .18 P 11 MTT .33 .33 P 04 MTT 1.34 1.34 P 89 MTT .00 P 17 NTT 1.82 1.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 8.95 8.95 P 14 NTT 1.07 1.07 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.23 1.23 P 07 NTT 5.50 5.50 P 06 NTT .51 .51 P 04 NTT .00 P 89 NTT .00 P 20 NTT 18.44 18.44 P 19 NTT 17.19 17.19 P 18 NTT .17 .17 6,632.09 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 6,256.80 6,256.80 P SPA 56.01 56.01 P STA 142.20 142.20 6,455.01 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 10,274.71 10,274.71 10,274.71 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 9,005.84 9,005.84 9,005.84 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 7,804.16 7,804.16 P SPA 5.57 5.57 P STA 34.84 34.84 7,844.57 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 353.50 353.50 353.50 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 4,418.60 4,418.60 P SPA 21.76 21.76 P STA 135.92 135.92 4,576.28 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 28,565.00 28,565.00 P SPA 36.85 36.85 P STA 221.40 221.40 28,823.25 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 6,442.29 6,442.29 P SPA 17.90 17.90 P STA 102.25 102.25 6,562.44 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 1,063.60 1,063.60 P SPA 8.21 8.21 P STA 51.32 51.32 1,123.13 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 1,952.50 1,952.50 P SPA 9.32 9.32 P STA 58.28 58.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,020.10 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,739.01 1,739.01 1,739.01 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,356.18 1,356.18 1,356.18 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,386.40 1,386.40 1,386.40 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 20,270.05 20,270.05 20,270.05 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 57,674.34 57,674.34 P SPA 198.28 198.28 P STA 638.33 638.33 58,510.95 SP40 WEST CREEK MAINT ASSESSMENT DIST OBL ACR ACR C STA 2.30 XCP 2.30 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 517,467.21 2.30 517,464.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 492,374.46 492,374.46 C STT 11.70- 11.70- C UTT 804.57 804.57 C ZTT 11,587.53 11,587.53 P SPS 1,954.88 1,954.88 P STS 5,828.01 5,828.01 P UTT 25.95 25.95 P ZTT 253.38 253.38 P UPT 31.98 31.98 P ZPT 128.32 128.32 512,977.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 20 MTT 2,730.40 2,730.40 C 19 MTT 866.47 866.47 C 18 MTT 2.92- 2.92- C 17 MTT 3.28- 3.28- C 16 MTT 1.52- 1.52- C 15 MTT 4.09- 4.09- C 14 MTT 1.72- 1.72- C 20 NTT 47.99 47.99 C 19 NTT .47- .47- C 17 NTT .28 .28 P 20 MPP 219.04 219.04 P 19 MPP 241.46 241.46 P 18 MPP 204.45 204.45 P 17 MPP 142.47 142.47 P 16 MPP 61.63 61.63 P 15 MPP 12.11 12.11 P 14 MPP 3.76 3.76 P 13 MPP .18 .18 P 12 MPP .00 P 11 MPP .20 .20 P 04 MPP 7.15 7.15 P 20 MTT 2,132.50 2,132.50 P 19 MTT 1,566.25 1,566.25 P 18 MTT 661.08 661.08 P 17 MTT 298.77 298.77 P 16 MTT 94.29 94.29 P 15 MTT 16.48 16.48 P 14 MTT 4.00 4.00 P 13 MTT .90 .90 P 12 MTT .15 .15 P 11 MTT .28 .28 P 04 MTT 2.48 2.48 P 19 NTT 24.20 24.20 P 18 NTT .23 .23 P 17 NTT 2.46 2.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 11.74 11.74 P 14 NTT 1.35 1.35 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.57 1.57 P 07 NTT 6.69 6.69 P 06 NTT .69 .69 P 04 NTT .00 P 03 NTT .28 .28 P 02 NTT 1.27 1.27 P 98 NTT .08 .08 P 97 NTT .35 .35 P 94 NTT .07 .07 P 93 NTT 1.06 1.06 P 20 NTT 26.44 26.44 9,379.25 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 17,388.70 17,388.70 P SPA 117.12 117.12 P STA 348.01 348.01 17,853.83 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 73.58 73.58 73.58 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 267.80 267.80 267.80 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 80,011.15 80,011.15 P SPA 138.63 138.63 P STA 548.55 548.55 80,698.33 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 2,294.62 2,294.62 2,294.62 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 2,225.17 2,225.17 P SPA 54.52 54.52 P STA 311.52 311.52 2,591.21 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 149,095.34 149,095.34 P SPA 540.88 540.88 P STA 2,049.51 2,049.51 151,685.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 777,821.73 .00 777,821.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 134,659.35 134,659.35 C STT 3.20- 3.20- C UTT 220.05 220.05 C ZTT 3,169.07 3,169.07 P UTT 6.96 6.96 P ZTT 68.29 68.29 P UPT 8.61 8.61 P ZPT 34.57 34.57 138,163.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 20 MTT 735.78 735.78 C 19 MTT 233.15 233.15 C 18 MTT .78- .78- C 17 MTT .88- .88- C 16 MTT .42- .42- C 15 MTT 1.16- 1.16- C 14 MTT .49- .49- C 20 NTT 12.93 12.93 C 19 NTT .13- .13- C 17 NTT .07 .07 P 20 MPP 59.02 59.02 P 19 MPP 64.97 64.97 P 18 MPP 54.80 54.80 P 17 MPP 38.06 38.06 P 16 MPP 16.78 16.78 P 15 MPP 3.41 3.41 P 14 MPP 1.07 1.07 P 13 MPP .06 .06 P 12 MPP .00 P 11 MPP .07 .07 P 04 MPP 2.48 2.48 P 20 MTT 574.65 574.65 P 19 MTT 421.44 421.44 P 18 MTT 177.19 177.19 P 17 MTT 79.82 79.82 P 16 MTT 25.67 25.67 P 15 MTT 4.64 4.64 P 14 MTT 1.14 1.14 P 13 MTT .29 .29 P 12 MTT .06 .06 P 11 MTT .09 .09 P 04 MTT .87 .87 P 18 NTT .06 .06 P 17 NTT .66 .66 P 16 NTT 3.20 3.20 P 14 NTT .39 .39 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .53 .53 P 07 NTT 2.27 2.27 P 06 NTT .24 .24 P 04 NTT .00 P 03 NTT .10 .10 P 02 NTT .48 .48 P 98 NTT .06 .06 P 97 NTT .26 .26 P 94 NTT .10 .10 P 93 NTT .44 .44 P 20 NTT 7.12 7.12 P 19 NTT 6.51 6.51 2,527.07 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 216.88 216.88 216.88 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,120.55 1,120.55 1,120.55 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 275.60 275.60 275.60 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 80,236.32 80,236.32 P SPA 105.70 105.70 P STA 604.05 604.05 80,946.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,249.87 .00 223,249.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 7,609.52 7,609.52 7,609.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,609.52 .00 7,609.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 37,090.80 37,090.80 37,090.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,090.80 .00 37,090.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 13,561.34 13,561.34 13,561.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,561.34 .00 13,561.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 480,642.51 480,642.51 P SPA 133.22 133.22 P STA 687.01 687.01 481,462.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481,462.74 .00 481,462.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR 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: 110 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 119,615.70 119,615.70 P SPA 65.83 65.83 P STA 376.15 376.15 120,057.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,057.68 .00 120,057.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 3,166.61 3,166.61 3,166.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,166.61 .00 3,166.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 17,321.00 17,321.00 17,321.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,321.00 .00 17,321.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 685.30 685.30 685.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.30 .00 685.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 18,651.70 18,651.70 18,651.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,651.70 .00 18,651.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 19,900.70 19,900.70 19,900.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,900.70 .00 19,900.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 48,865.86 48,865.86 48,865.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,865.86 .00 48,865.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 5,727.96 5,727.96 5,727.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,727.96 .00 5,727.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 220,381.90 220,381.90 P SPA .00 P STA .00 220,381.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,381.90 .00 220,381.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 2,545.76 2,545.76 2,545.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,545.76 .00 2,545.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 13,047.02 13,047.02 13,047.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,047.02 .00 13,047.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 95,667.24 95,667.24 95,667.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,667.24 .00 95,667.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 21,443.06 21,443.06 21,443.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,443.06 .00 21,443.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 10,088.55 10,088.55 P SPA 75.14 75.14 P STA 429.30 429.30 10,592.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,592.99 .00 10,592.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 4,134.60 4,134.60 4,134.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,134.60 .00 4,134.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 7,619.75 7,619.75 7,619.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,619.75 .00 7,619.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 918.54 918.54 918.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918.54 .00 918.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 12,377.80 12,377.80 12,377.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,377.80 .00 12,377.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 7,415.97 7,415.97 7,415.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,415.97 .00 7,415.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 51,084.62 51,084.62 51,084.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,084.62 .00 51,084.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 92,953.51 92,953.51 92,953.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,953.51 .00 92,953.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 32,806.83 32,806.83 32,806.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,806.83 .00 32,806.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 3,488.10 3,488.10 3,488.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,488.10 .00 3,488.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 11,243.90 11,243.90 11,243.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,243.90 .00 11,243.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 2,406.74 2,406.74 P SPA 100.10 100.10 P STA 425.94 425.94 2,932.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,932.78 .00 2,932.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 39,047.64 39,047.64 39,047.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,047.64 .00 39,047.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 6,003.75 6,003.75 6,003.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,003.75 .00 6,003.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 10,606.46 10,606.46 10,606.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,606.46 .00 10,606.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 6,792.73 6,792.73 6,792.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,792.73 .00 6,792.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 9,760.24 9,760.24 9,760.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,760.24 .00 9,760.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 7,187.70 7,187.70 7,187.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,187.70 .00 7,187.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 1,275.90 1,275.90 1,275.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,275.90 .00 1,275.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 1,000.60 1,000.60 1,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.60 .00 1,000.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 25,874.06 25,874.06 25,874.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,874.06 .00 25,874.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 142,857.84 142,857.84 142,857.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,857.84 .00 142,857.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 26,568.14 26,568.14 26,568.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,568.14 .00 26,568.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 189,296.92 189,296.92 189,296.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,296.92 .00 189,296.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 2,186.50 2,186.50 2,186.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,186.50 .00 2,186.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 3,722.40 3,722.40 3,722.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,722.40 .00 3,722.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 3,274.00 3,274.00 P SPA 52.09 52.09 P STA 297.65 297.65 3,623.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,623.74 .00 3,623.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR 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: 152 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 631.95 631.95 631.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 631.95 .00 631.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 7,475.65 7,475.65 7,475.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,475.65 .00 7,475.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 19,351.26 19,351.26 19,351.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,351.26 .00 19,351.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 17,124.02 17,124.02 17,124.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,124.02 .00 17,124.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 5,160.05 5,160.05 5,160.05 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 415.70 415.70 415.70 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 2,550.60 2,550.60 2,550.60 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 475.05 475.05 475.05 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 2,125.50 2,125.50 P SPA 55.88 55.88 P STA 319.28 319.28 2,500.66 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 486.20 486.20 486.20 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 425.10 425.10 425.10 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 302.10 302.10 302.10 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 298.10 298.10 298.10 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 2,437.60 2,437.60 2,437.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,051.16 .00 15,051.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 58,210.85 58,210.85 58,210.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,210.85 .00 58,210.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 19,101.36 19,101.36 19,101.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,101.36 .00 19,101.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 3,639.39 3,639.39 3,639.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,639.39 .00 3,639.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 2,118.47 2,118.47 2,118.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,118.47 .00 2,118.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 94,913.75 94,913.75 94,913.75 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 11,519.75 11,519.75 11,519.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,433.50 .00 106,433.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 11,111.35 11,111.35 11,111.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,111.35 .00 11,111.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 888.25 888.25 888.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 888.25 .00 888.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 4,367.70 4,367.70 4,367.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,367.70 .00 4,367.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 20 MTT 52.10 XCC .13 51.97 C 19 MTT 16.19 XCC .04 16.15 C 18 MTT .05- XCC .05- C 17 MTT .06- XCC .06- C 16 MTT .02- XCC .02- C 15 MTT .07- XCC .07- C 14 MTT .03- XCC .03- C 20 NTT .91 XCC .91 C 19 NTT .01- XCC .01- C 17 NTT .01 XCC .01 C STS 9,553.40 XCC 23.88 9,529.52 C STT .23- XCC .23- C UTT 15.61 XCC .04 15.57 C ZTT 224.83 XCC .56 224.27 P 20 MPP 4.18 4.18 P 19 MPP 4.51 4.51 P 18 MPP 3.76 3.76 P 17 MPP 2.53 2.53 P 16 MPP 1.09 1.09 P 15 MPP .22 .22 P 14 MPP .07 .07 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 20 MTT 40.69 40.69 P 19 MTT 29.27 29.27 P 18 MTT 12.14 12.14 P 17 MTT 5.31 5.31 P 16 MTT 1.66 1.66 P 15 MTT .29 .29 P 14 MTT .07 .07 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 20 NTT .51 .51 P 19 NTT .45 .45 P 18 NTT .01 .01 P 17 NTT .04 .04 P 16 NTT .21 .21 P 14 NTT .02 .02 P SPS 37.30 37.30 P STS 111.21 XCC .28 110.93 P UTT .50 XCC .50 P ZTT 4.80 XCC 4.80 10,098.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,123.44 24.93 10,098.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 MPP .00 P 89 MTT .00 P 93 NTT .16 .16 P 89 NTT .01- .01- .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 20 MTT 1,187.12 XCC 2.97 1,184.15 C 19 MTT 377.32 XCC .94 376.38 C 18 MTT 1.28- XCC 1.28- C 17 MTT 1.43- XCC 1.43- C 16 MTT .67- XCC .67- C 15 MTT 1.84- XCC 1.84- C 14 MTT .77- XCC .77- C 20 NTT 20.87 XCC .05 20.82 C 19 NTT .21- XCC .21- C 17 NTT .11 XCC .11 C STS 216,031.64 XCC 540.08 215,491.56 C STT 5.13- XCC .01- 5.12- C UTT 353.01 XCC .88 352.13 C ZTT 5,084.09 XCC 12.71 5,071.38 P 20 MPP 95.23 XCC .24 94.99 P 19 MPP 105.15 XCC .26 104.89 P 18 MPP 89.56 XCC .22 89.34 P 17 MPP 61.98 XCC .15 61.83 P 16 MPP 27.14 XCC .07 27.07 P 15 MPP 5.44 XCC .01 5.43 P 14 MPP 1.69 XCC 1.69 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP .07 XCC .07 P 04 MPP 2.35 XCC .01 2.34 P 89 MPP XCC .00 P 20 MTT 927.17 927.17 P 19 MTT 682.04 682.04 P 18 MTT 289.59 289.59 P 17 MTT 129.97 129.97 P 16 MTT 41.52 41.52 P 15 MTT 7.41 7.41 P 14 MTT 1.81 1.81 P 13 MTT .28 .28 P 12 MTT .05 .05 P 11 MTT .09 .09 P 04 MTT .82 .82 P 89 MTT .02 XCC .02 P 18 NTT .10 .10 P 17 NTT 1.07 1.07 P 16 NTT 5.17 5.17 P 14 NTT .61 .61 P 10 NTT .00 P 09 NTT .00 P 08 NTT .46 .46 P 07 NTT 1.89 1.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .20 .20 P 04 NTT .00 P 03 NTT .14 .14 P 02 NTT .64 XCC .64 P 98 NTT .06 XCC .06 P 97 NTT .30 XCC .30 P 94 NTT .10 XCC .10 P 93 NTT 1.62 XCC 1.62 P 89 NTT .11- XCC .11- P 20 NTT 11.49 11.49 P 19 NTT 10.54 10.54 P UTT 11.27 XCC .02 11.25 P ZTT 110.18 XCC .25 109.93 225,109.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,667.99 558.85 225,109.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 20 MTT 3,743.29 XCC 9.36 3,733.93 C 19 MTT 1,180.43 XCC 2.95 1,177.48 C 18 MTT 3.93- XCC .01- 3.92- C 17 MTT 4.27- XCC .01- 4.26- C 16 MTT 2.01- XCC .01- 2.00- C 15 MTT 5.49- XCC .01- 5.48- C 14 MTT 2.31- XCC .01- 2.30- C 20 NTT 65.78 XCC .16 65.62 C 19 NTT .65- XCC .65- C 17 NTT .36 XCC .36 C STS 683,772.44 XCC 1,709.43 682,063.01 C STT 16.25- XCC .04- 16.21- C UTT 1,117.33 XCC 2.79 1,114.54 C ZTT 16,091.89 XCC 40.23 16,051.66 P 20 MPP 300.29 300.29 P 19 MPP 328.95 328.95 P 18 MPP 275.72 275.72 P 17 MPP 185.02 185.02 P 16 MPP 80.97 80.97 P 15 MPP 16.25 16.25 P 14 MPP 5.03 5.03 P 13 MPP .16 .16 P 12 MPP .00 P 11 MPP .18 .18 P 20 MTT 2,923.58 2,923.58 P 19 MTT 2,133.76 2,133.76 P 18 MTT 891.51 891.51 P 17 MTT 387.99 387.99 P 16 MTT 123.86 123.86 P 15 MTT 22.10 22.10 P 14 MTT 5.37 5.37 P 13 MTT .81 .81 P 12 MTT .14 .14 P 11 MTT .25 .25 P 20 NTT 36.24 36.24 P 19 NTT 32.96 32.96 P 18 NTT .31 .31 P 17 NTT 3.20 3.20 P 16 NTT 15.42 15.42 P 14 NTT 1.81 1.81 P 10 NTT .00 P 09 NTT .00 P SPS 2,680.07 2,680.07 P STS 7,990.03 XCC 19.97 7,970.06 P UTT 35.53 XCC .07 35.46 P ZTT 347.31 XCC .81 346.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 722,975.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 724,761.43 1,785.68 722,975.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 1.14- XCC 1.14- C 17 MTT 1.31- XCC 1.31- C 16 MTT .62- XCC .62- C 15 MTT 1.76- XCC 1.76- C 14 MTT .75- XCC .75- C 17 NTT .11 XCC .11 P 18 MPP 80.10 XCC .20 79.90 P 17 MPP 56.73 XCC .14 56.59 P 16 MPP 25.38 XCC .06 25.32 P 15 MPP 5.19 XCC .01 5.18 P 14 MPP 1.64 XCC 1.64 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP .06 XCC .06 P 04 MPP 2.82 XCC .01 2.81 P 89 MPP XCC .00 P 18 MTT 258.98 258.98 P 17 MTT 118.97 118.97 P 16 MTT 38.84 38.84 P 15 MTT 7.06 7.06 P 14 MTT 1.74 1.74 P 13 MTT .28 .28 P 12 MTT .05 .05 P 11 MTT .09 .09 P 04 MTT .98 .98 P 89 MTT .02 XCC .02 P 18 NTT .10 .10 P 17 NTT .98 .98 P 16 NTT 4.84 4.84 P 14 NTT .59 .59 P 10 NTT .00 P 09 NTT .00 P 08 NTT .47 .47 P 07 NTT 2.09 2.09 P 06 NTT .23 .23 P 04 NTT .00 P 03 NTT .18 .18 P 02 NTT .88 XCC .88 P 98 NTT .12 XCC .12 P 97 NTT .50 XCC .50 P 94 NTT .20 XCC .20 P 93 NTT 2.97 XCC .01 2.96 P 89 NTT .17- XCC .17- 607.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607.50 .43 607.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 20 MTT 73.63 XCC .18 73.45 C 19 MTT 23.80 XCC .06 23.74 C 18 MTT .08- XCC .08- C 17 MTT .09- XCC .09- C 16 MTT .05- XCC .05- C 15 MTT .12- XCC .12- C 14 MTT .05- XCC .05- C 20 NTT 1.30 XCC 1.30 C 19 NTT .01- XCC .01- C 17 NTT .01 XCC .01 C STS 13,101.17 XCC 32.75 13,068.42 C STT .31- XCC .31- C UTT 21.41 XCC .05 21.36 C ZTT 308.32 XCC .77 307.55 P 20 MPP 5.91 XCC .01 5.90 P 19 MPP 6.63 XCC .02 6.61 P 18 MPP 5.69 XCC .01 5.68 P 17 MPP 4.03 XCC .01 4.02 P 16 MPP 1.79 XCC 1.79 P 15 MPP .36 XCC .36 P 14 MPP .12 XCC .12 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .18 XCC .18 P 20 MTT 57.50 57.50 P 19 MTT 43.02 43.02 P 18 MTT 18.40 18.40 P 17 MTT 8.44 8.44 P 16 MTT 2.74 2.74 P 15 MTT .50 .50 P 14 MTT .13 .13 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 04 MTT .06 .06 P 20 NTT .72 .72 P 19 NTT .67 .67 P 18 NTT .00 P 17 NTT .07 .07 P 16 NTT .34 .34 P 14 NTT .04 .04 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .02 .02 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 93 NTT .20 XCC .20 P SPS 52.71 XCC .14 52.57 P STS 157.16 XCC .38 156.78 P UTT .70 XCC .70 P ZTT 6.89 XCC .01 6.88 13,869.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,904.25 34.39 13,869.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 20 MTT 4,973.90 XCC 12.43 4,961.47 C 19 MTT 1,573.22 XCC 3.93 1,569.29 C 18 MTT 5.29- XCC .01- 5.28- C 17 MTT 5.90- XCC .01- 5.89- C 16 MTT 2.73- XCC .01- 2.72- C 15 MTT 7.35- XCC .02- 7.33- C 14 MTT 3.06- XCC .01- 3.05- C 20 NTT 87.41 XCC .22 87.19 C 19 NTT .87- XCC .87- C 17 NTT .49 XCC .49 C STS 894,630.50 XCC 2,236.58 892,393.92 C STT 21.25- XCC .05- 21.20- C UTT 1,461.89 XCC 3.65 1,458.24 C ZTT 21,054.22 XCC 52.64 21,001.58 P 20 MPP 399.00 XCC 1.00 398.00 P 19 MPP 438.41 XCC 1.10 437.31 P 18 MPP 371.23 XCC .93 370.30 P 17 MPP 255.49 XCC .64 254.85 P 16 MPP 110.36 XCC .28 110.08 P 15 MPP 21.72 XCC .05 21.67 P 14 MPP 6.66 XCC .02 6.64 P 13 MPP .21 XCC .21 P 12 MPP XCC .00 P 11 MPP .23 XCC .23 P 04 MPP 8.01 XCC .02 7.99 P 20 MTT 3,884.72 3,884.72 P 19 MTT 2,843.79 2,843.79 P 18 MTT 1,200.33 1,200.33 P 17 MTT 535.78 535.78 P 16 MTT 168.83 168.83 P 15 MTT 29.55 29.55 P 14 MTT 7.11 7.11 P 13 MTT 1.05 1.05 P 12 MTT .18 .18 P 11 MTT .32 .32 P 04 MTT 2.79 2.79 P 20 NTT 48.15 48.15 P 19 NTT 43.93 43.93 P 18 NTT .43 .43 P 17 NTT 4.41 4.41 P 16 NTT 21.03 21.03 P 14 NTT 2.40 2.40 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.67 1.67 P 07 NTT 7.12 7.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .74 .74 P 04 NTT .00 P 03 NTT .46 .46 P 02 NTT 2.05 XCC .01 2.04 P 98 NTT .20 XCC .20 P 97 NTT .88 XCC .88 P 94 NTT .34 XCC .34 P 93 NTT 5.25 XCC .01 5.24 P SPS 3,561.15 XCC 8.91 3,552.24 P STS 10,616.77 XCC 26.54 10,590.23 P UTT 47.22 XCC .11 47.11 P ZTT 461.51 XCC 1.12 460.39 946,496.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 948,846.66 2,350.08 946,496.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 20 MTT .03 XCC .03 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 5.27 XCC .01 5.26 C STT XCC .00 C UTT .01 XCC .01 C ZTT .12 XCC .12 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 20 MTT .02 .02 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .02 .02 P STS .06 XCC .06 P UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 5.57 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 20 MTT 148.34 XCC .37 147.97 C 19 MTT 47.70 XCC .12 47.58 C 18 MTT .17- XCC .17- C 17 MTT .18- XCC .18- C 16 MTT .09- XCC .09- C 15 MTT .24- XCC .24- C 14 MTT .10- XCC .10- C 20 NTT 2.61 XCC .01 2.60 C 19 NTT .02- XCC .02- C 17 NTT .01 XCC .01 C STS 26,412.03 XCC 66.03 26,346.00 C STT .63- XCC .63- C UTT 43.16 XCC .11 43.05 C ZTT 621.58 XCC 1.55 620.03 P 20 MPP 11.90 XCC .03 11.87 P 19 MPP 13.29 XCC .03 13.26 P 18 MPP 11.42 XCC .03 11.39 P 17 MPP 8.04 XCC .02 8.02 P 16 MPP 3.58 XCC .01 3.57 P 15 MPP .72 XCC .72 P 14 MPP .23 XCC .23 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 20 MTT 115.86 115.86 P 19 MTT 86.22 86.22 P 18 MTT 36.90 36.90 P 17 MTT 16.86 16.86 P 16 MTT 5.47 5.47 P 15 MTT .99 .99 P 14 MTT .24 .24 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .02 .02 P 17 NTT .14 .14 P 16 NTT .68 .68 P 14 NTT .08 .08 P 10 NTT .00 P 09 NTT .00 P 08 NTT .07 .07 P 20 NTT 1.44 1.44 P 19 NTT 1.33 1.33 P 18 NTT .01 .01 P SPS 106.21 106.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 316.63 XCC .79 315.84 P UTT 1.40 XCC 1.40 P ZTT 13.75 XCC .01 13.74 27,958.43 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 5,145.26 5,145.26 P SPA 50.54 50.54 P STA 142.37 142.37 5,338.17 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 7,172.65 7,172.65 P SPA 50.63 50.63 P STA 88.45 88.45 7,311.73 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 16,441.46 16,441.46 P SPA 164.57 164.57 P STA 475.22 475.22 17,081.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,764.27 69.12 57,695.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 04 MPP 1.64 XCC 1.64 P 89 MPP XCC .00 P 04 MTT .56 .56 P 89 MTT XCC .00 P 09 NTT .00 P 08 NTT .32 .32 P 07 NTT 1.66 1.66 P 06 NTT .17 .17 P 04 NTT .00 P 03 NTT .09 .09 P 02 NTT .45 XCC .45 P 98 NTT .05 XCC .05 P 97 NTT .24 XCC .24 P 94 NTT .10 XCC .10 P 93 NTT 1.43 XCC 1.43 P 89 NTT .07- XCC .07- 6.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.64 .00 6.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 04 MPP 1.77 XCC 1.77 P 89 MPP XCC .00 P 04 MTT .62 .62 P 89 MTT .01 XCC .01 P 09 NTT .00 P 08 NTT .34 .34 P 07 NTT 1.75 1.75 P 06 NTT .18 .18 P 04 NTT .00 P 03 NTT .11 .11 P 02 NTT .49 XCC .49 P 98 NTT .06 XCC .06 P 97 NTT .26 XCC .26 P 94 NTT .10 XCC .10 P 93 NTT 1.54 XCC 1.54 P 89 NTT .08- XCC .08- 7.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.15 .00 7.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 04 MPP .89 XCC .89 P 89 MPP XCC .00 P 04 MTT .31 .31 P 89 MTT .01 XCC .01 P 08 NTT .17 .17 P 07 NTT .92 .92 P 06 NTT .09 .09 P 04 NTT .00 P 03 NTT .05 .05 P 02 NTT .25 XCC .25 P 98 NTT .03 XCC .03 P 97 NTT .13 XCC .13 P 94 NTT .06 XCC .06 P 93 NTT .80 XCC .80 P 89 NTT .04- XCC .04- 3.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.67 .00 3.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 20 MTT 148.34 XCC .37 147.97 C 19 MTT 48.37 XCC .12 48.25 C 18 MTT .16- XCC .16- C 17 MTT .20- XCC .20- C 16 MTT .09- XCC .09- C 15 MTT .26- XCC .26- C 14 MTT .11- XCC .11- C 20 NTT 2.60 XCC .01 2.59 C 19 NTT .03- XCC .03- C 17 NTT .02 XCC .02 C STS 26,109.12 XCC 65.27 26,043.85 C STT .62- XCC .62- C UTT 42.67 XCC .11 42.56 C ZTT 614.46 XCC 1.54 612.92 P 20 MPP 11.90 XCC .03 11.87 P 19 MPP 13.48 XCC .03 13.45 P 18 MPP 11.74 XCC .03 11.71 P 17 MPP 8.38 XCC .02 8.36 P 16 MPP 3.77 XCC .01 3.76 P 15 MPP .77 XCC .77 P 14 MPP .24 XCC .24 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 04 MPP .41 XCC .41 P 89 MPP XCC .00 P 20 MTT 115.85 115.85 P 19 MTT 87.43 87.43 P 18 MTT 37.98 37.98 P 17 MTT 17.57 17.57 P 16 MTT 5.76 5.76 P 15 MTT 1.04 1.04 P 14 MTT .25 .25 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .01 .01 P 04 MTT .14 .14 P 89 MTT XCC .00 P 20 NTT 1.44 1.44 P 19 NTT 1.35 1.35 P 18 NTT .01 .01 P 17 NTT .15 .15 P 16 NTT .72 .72 P 14 NTT .09 .09 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .08 .08 P 07 NTT .39 .39 P 06 NTT .04 .04 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .12 XCC .12 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 94 NTT .02 XCC .02 P 93 NTT .39 XCC .39 P 89 NTT .03- XCC .03- P SPS 106.20 XCC .27 105.93 P STS 316.62 XCC .79 315.83 P UTT 1.43 XCC 1.43 P ZTT 13.77 XCC .01 13.76 27,655.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,723.77 68.61 27,655.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .63 .63 .63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .63 .00 .63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 14,714.43 14,714.43 14,714.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,714.43 .00 14,714.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 14,536.32 14,536.32 14,536.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,536.32 .00 14,536.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 356.30 356.30 356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 .00 356.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 1,485.90 1,485.90 1,485.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,485.90 .00 1,485.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 190 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 1,488.25 1,488.25 1,488.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.25 .00 1,488.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 192 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 1,038.45 1,038.45 1,038.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038.45 .00 1,038.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 84,641.20 84,641.20 84,641.20 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 10,228.70 10,228.70 10,228.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,869.90 .00 94,869.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 13,905.02 13,905.02 13,905.02 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,877.30 1,877.30 1,877.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,782.32 .00 15,782.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 117,955.60 117,955.60 117,955.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,955.60 .00 117,955.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 3,281.20 3,281.20 3,281.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,281.20 .00 3,281.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 198 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 370.30 370.30 370.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370.30 .00 370.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 2,461.20 2,461.20 2,461.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,461.20 .00 2,461.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 4,423.05 4,423.05 4,423.05 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 1,333.26 1,333.26 1,333.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,756.31 .00 5,756.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 125,280.59 125,280.59 125,280.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,280.59 .00 125,280.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 16,960.24 16,960.24 16,960.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,960.24 .00 16,960.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 5,551.17 5,551.17 5,551.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,551.17 .00 5,551.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 960.45 960.45 960.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.45 .00 960.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 XCP 2.70 392.45 392.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.15 2.70 392.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 840.90 840.90 840.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.90 .00 840.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 472.95 472.95 472.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472.95 .00 472.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 107,405.18 107,405.18 P SPA 577.70 577.70 P STA 1,627.30 1,627.30 109,610.18 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 75,109.80 75,109.80 P SPA 382.81 382.81 P STA 1,078.30 1,078.30 76,570.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,181.09 .00 186,181.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 16,335.26 16,335.26 16,335.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,335.26 .00 16,335.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 3,331.11 3,331.11 3,331.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,331.11 .00 3,331.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 348.65 348.65 348.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.65 .00 348.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 214 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 2,126.65 2,126.65 2,126.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,126.65 .00 2,126.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 22,709.24 22,709.24 22,709.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,709.24 .00 22,709.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR 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: 217 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 1,140.60 1,140.60 1,140.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,140.60 .00 1,140.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 1,118.75 1,118.75 1,118.75 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 4,441.99 4,441.99 4,441.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,560.74 .00 5,560.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,526.85 1,526.85 1,526.85 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 8,109.32 8,109.32 8,109.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,636.17 .00 9,636.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 3,671.52 3,671.52 3,671.52 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 3,279.97 3,279.97 3,279.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,951.49 .00 6,951.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 2,298.90 2,298.90 2,298.90 ST04 TOWN OF YUCCA VLLY CFD 11-1 IA4 OHD ATX ATX C STA 21,631.84 XCP .90 21,630.94 21,630.94 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 399.55 399.55 399.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,330.29 .90 24,329.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 13,595.75 13,595.75 13,595.75 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 21,425.85 21,425.85 21,425.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,021.60 .00 35,021.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 6,686.55 6,686.55 6,686.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,686.55 .00 6,686.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 5,376.73 5,376.73 5,376.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,376.73 .00 5,376.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 53,163.60 53,163.60 53,163.60 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 6,240.60 6,240.60 6,240.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,404.20 .00 59,404.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 4,603.84 4,603.84 4,603.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,603.84 .00 4,603.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 14,077.00 14,077.00 14,077.00 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 16,738.60 16,738.60 16,738.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,815.60 .00 30,815.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 20,437.10 20,437.10 20,437.10 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 17,882.60 17,882.60 17,882.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,319.70 .00 38,319.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 9,082.69 9,082.69 9,082.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,082.69 .00 9,082.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 847.95 847.95 847.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 847.95 .00 847.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 1,120.60 1,120.60 1,120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,120.60 .00 1,120.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 10,868.20 10,868.20 10,868.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,868.20 .00 10,868.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 1,890.90 1,890.90 1,890.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,890.90 .00 1,890.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX 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: 236 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 100,670.06 100,670.06 P SPA 738.30 738.30 P STA 4,218.75 4,218.75 105,627.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,627.11 .00 105,627.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 57,674.60 57,674.60 57,674.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,674.60 .00 57,674.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 57,227.74 57,227.74 P SPA 127.96 127.96 P STA 731.21 731.21 58,086.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,086.91 .00 58,086.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 30,313.31 30,313.31 30,313.31 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 15,607.74 15,607.74 15,607.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,921.05 .00 45,921.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 669.34 669.34 669.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669.34 .00 669.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 16,924.77 16,924.77 16,924.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,924.77 .00 16,924.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 1,346.20 1,346.20 1,346.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,346.20 .00 1,346.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 37,909.84 37,909.84 37,909.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,909.84 .00 37,909.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 19,190.06 19,190.06 19,190.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,190.06 .00 19,190.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 78,533.95 78,533.95 78,533.95 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 9,381.95 9,381.95 9,381.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,915.90 .00 87,915.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 897.09 897.09 897.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 897.09 .00 897.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 37,927.85 37,927.85 37,927.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,927.85 .00 37,927.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 42,921.30 42,921.30 42,921.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,921.30 .00 42,921.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 38,987.00 38,987.00 P SPA 946.40 946.40 P STA 5,408.00 5,408.00 45,341.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,341.40 .00 45,341.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 46,689.00 46,689.00 P SPA 139.56 139.56 P STA 797.50 797.50 47,626.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,626.06 .00 47,626.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 25,752.80 25,752.80 25,752.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,752.80 .00 25,752.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 34,504.32 34,504.32 34,504.32 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 8,070.70 8,070.70 8,070.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,575.02 .00 42,575.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 5,963.62 5,963.62 5,963.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,963.62 .00 5,963.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 520.60 520.60 520.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520.60 .00 520.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 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: 256 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 1,300.60 XCP 9.00 1,291.60 1,291.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,300.60 9.00 1,291.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 958.38 958.38 958.38 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 102,598.32 102,598.32 102,598.32 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 19,865.26 19,865.26 19,865.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,421.96 .00 123,421.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 31,711.00 31,711.00 31,711.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,711.00 .00 31,711.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 67,500.00 67,500.00 67,500.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 14,859.00 14,859.00 14,859.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 6,574.54 6,574.54 6,574.54 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 7,114.50 7,114.50 7,114.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 2,720.50 2,720.50 2,720.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 50,568.00 50,568.00 50,568.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 15,133.00 15,133.00 15,133.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 31,790.50 31,790.50 31,790.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,260.04 .00 196,260.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 10,145.07 10,145.07 10,145.07 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 P SPA 247.01 247.01 P STA 1,411.50 1,411.50 1,658.51 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 12,486.22 12,486.22 12,486.22 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 26,767.00 26,767.00 26,767.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 15,607.78 15,607.78 15,607.78 ST13 CFD 42 WEST HAVEN 341 120 9202 C STA 3,497.50 3,497.50 3,497.50 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 14,827.39 14,827.39 14,827.39 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 7,803.88 7,803.88 7,803.88 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 6,444.50 6,444.50 6,444.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,237.85 .00 99,237.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 18,100.41 18,100.41 18,100.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,100.41 .00 18,100.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 33,874.72 33,874.72 33,874.72 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 9,071.97 9,071.97 9,071.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,946.69 .00 42,946.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 3,686.96 3,686.96 3,686.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,686.96 .00 3,686.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 141.83 141.83 141.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.83 .00 141.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 16,015.08 16,015.08 16,015.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,015.08 .00 16,015.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 2,151.35 2,151.35 2,151.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,151.35 .00 2,151.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 22,484.60 22,484.60 22,484.60 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 8,198.75 8,198.75 P SPA 271.22 271.22 P STA 1,695.15 1,695.15 10,165.12 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 10,491.75 10,491.75 10,491.75 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 33,036.80 33,036.80 33,036.80 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 750.30 750.30 750.30 ST08 CITY OF FONTANA CFD #94M OAM ACR ACR C STA 1,050.90 XCP 1.80 1,049.10 1,049.10 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 5,559.45 5,559.45 5,559.45 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA 400.30 400.30 400.30 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 27,189.95 27,189.95 27,189.95 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR C STA 335.15 XCP 2.70 332.45 332.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,464.32 4.50 111,459.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 4,941.15 4,941.15 4,941.15 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 31,544.82 31,544.82 31,544.82 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 17,949.49 17,949.49 17,949.49 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 11,526.05 11,526.05 11,526.05 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 1,474.05 1,474.05 1,474.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,435.56 .00 67,435.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST09 CFD 2019-1 ZONE 6 (MAINT SERVICES) 341 120 9217 C STA 7,352.73 XCP .30 7,352.43 7,352.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,352.73 .30 7,352.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 384.20 XCC .96 383.24 383.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384.20 .96 383.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 77,903.18 XCC 194.76 77,708.42 77,708.42 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 20 MTT 1,115.11 XCC 2.79 1,112.32 C STS 388,953.80 XCC 972.38 387,981.42 C UTT 7,555.69 XCC 18.89 7,536.80 C ZTT 649.56 XCC 1.62 647.94 P 18 MPP 40.03 XCC .10 39.93 P 20 MPP 299.34 XCC .75 298.59 P 19 MPP 498.84 XCC 1.25 497.59 P 18 MTT 298.45 XCC .75 297.70 P 20 MTT 2,993.49 XCC 7.48 2,986.01 P 19 MTT 3,679.74 XCC 9.20 3,670.54 P SPS 421.95 XCC 1.05 420.90 P SPS 1,484.24 XCC 3.71 1,480.53 P SPS 577.52 XCC 1.44 576.08 P SPS 663.93 XCC 1.66 662.27 P SPS 584.89 XCC 1.46 583.43 P SPS 698.69 XCC 1.75 696.94 P SPS 622.23 XCC 1.56 620.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,604.96 XCC 6.51 2,598.45 P STS 4,274.08 XCC 10.69 4,263.39 P STS 1,139.78 XCC 2.85 1,136.93 P STS 972.76 XCC 2.43 970.33 P STS 688.10 XCC 1.72 686.38 P STS 678.33 XCC 1.70 676.63 P STS 514.23 XCC 1.29 512.94 420,954.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499,912.92 1,249.79 498,663.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 C ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 18,161.99 XCC 45.40 18,116.59 C ZTT 43.86 XCC .11 43.75 18,160.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,205.85 45.51 18,160.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT .00 P 17 MTT .00 P 20 MTT .00 P 19 MTT .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 20 MTT 743.42 XCC 1.86 741.56 C STS 349,865.65 XCC 874.66 348,990.99 C ZTT 10,749.05 XCC 26.87 10,722.18 P 20 MPP 118.89 XCC .30 118.59 P 17 MPP 268.79 XCC .67 268.12 P 19 MPP 294.95 XCC .74 294.21 P 18 MPP 375.01 XCC .94 374.07 P 18 MTT 1,125.33 1,125.33 P 17 MTT 516.89 516.89 P 20 MTT 857.29 857.29 P 19 MTT 1,843.41 1,843.41 P SPS 124.47 XCC .31 124.16 P SPS 224.92 XCC .56 224.36 P STS 1,856.17 XCC 4.64 1,851.53 P STS 633.57 XCC 1.58 631.99 P ZTT 123.16 XCC .31 122.85 P ZTT 110.95 XCC .28 110.67 P ZTT 93.35 XCC .23 93.12 P ZTT 81.62 XCC .20 81.42 P ZTT 101.97 XCC .25 101.72 P ZTT 127.48 XCC .32 127.16 P ZTT 53.32 XCC .13 53.19 369,374.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370,289.66 914.85 369,374.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS 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 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 87,647.27 XCC 219.12 87,428.15 C UTT 7,766.53 XCC 19.42 7,747.11 C ZTT 289.42 XCC .72 288.70 P 20 MPP 44.80 XCC .11 44.69 P 19 MPP 53.50 XCC .13 53.37 P 18 MPP 177.67 XCC .44 177.23 P 17 MPP 16.85 XCC .04 16.81 P 20 MTT 448.01 XCC 1.12 446.89 P 19 MTT 535.00 XCC 1.34 533.66 P 18 MTT 522.56 XCC 1.31 521.25 P 17 MTT 49.53 XCC .12 49.41 P SPS 137.01 XCC .34 136.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 61.56 XCC .15 61.41 P SPS 95.14 XCC .24 94.90 P SPS 127.09 XCC .32 126.77 P SPS 157.60 XCC .39 157.21 P SPS 187.92 XCC .47 187.45 P SPS 216.02 XCC .54 215.48 P STS 835.21 XCC 2.09 833.12 P STS 198.63 XCC .50 198.13 P STS 194.14 XCC .49 193.65 P STS 189.68 XCC .47 189.21 P STS 185.41 XCC .46 184.95 P STS 182.45 XCC .46 181.99 P STS 178.52 XCC .45 178.07 100,246.28 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 20 MTT 3,846.47 XCC 9.62 3,836.85 C STS 608,861.41 XCC 1,522.15 607,339.26 C ZTT 2,780.96 XCC 6.95 2,774.01 P SPS 44.09 XCC .11 43.98 P STS 251.94 XCC .63 251.31 614,245.41 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 9,701.73 XCC 24.25 9,677.48 9,677.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 725,984.12 1,814.95 724,169.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 446.14 XCC 1.12 445.02 445.02 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 7,324.84 XCC 18.31 7,306.53 C UTT 2,353.52 XCC 5.88 2,347.64 C ZTT 1,435.39 XCC 3.59 1,431.80 P 19 MPP 6.58 XCC .02 6.56 P 20 MPP 81.32 XCC .20 81.12 P 19 MTT 65.86 XCC .16 65.70 P 20 MTT 813.18 XCC 2.03 811.15 12,050.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,526.83 31.31 12,495.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C UTT XCC .00 C ZTT 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 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 332,990.47 XCC 832.48 332,157.99 C UTT 17,695.58 XCC 44.24 17,651.34 C ZTT 12,556.88 XCC 31.39 12,525.49 P SPS 21.70 XCC .05 21.65 P SPS 20.16 XCC .05 20.11 P SPS 29.72 XCC .07 29.65 P STS 56.79 XCC .14 56.65 P STS 55.55 XCC .14 55.41 P STS 130.26 XCC .33 129.93 P ZTT 151.91 XCC .38 151.53 362,799.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363,709.02 909.27 362,799.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 65,998.44 XCC 165.00 65,833.44 65,833.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,998.44 165.00 65,833.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 20 MTT XCC .00 C STS 2,427.79 XCC 6.07 2,421.72 P 20 MPP XCC .00 P 20 MTT .00 P SPS 8.66 8.66 P SPS 4.97 4.97 P SPS 4.59 4.59 P SPS 5.03 5.03 P SPS 5.00 5.00 P SPS 5.82 5.82 P SPS 4.58 4.58 P SPS .28 .28 P STS 42.54 XCC .11 42.43 P STS 26.93 XCC .07 26.86 P STS 23.09 XCC .06 23.03 P STS 19.22 XCC .05 19.17 P STS 18.50 XCC .05 18.45 P STS 15.96 XCC .04 15.92 P STS 12.46 XCC .03 12.43 P STS 2.55 XCC .01 2.54 P STS 78.68 XCC .20 78.48 2,699.96 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 20 MTT 1,332.93 XCC 3.33 1,329.60 C STS 63,689.53 XCC 159.22 63,530.31 P 20 MPP 86.82 XCC .22 86.60 P 20 MTT 868.24 XCC 2.17 866.07 P SPS 72.76 72.76 P SPS 41.78 41.78 P SPS 52.73 52.73 P SPS 57.79 57.79 P SPS 68.74 68.74 P SPS 79.91 79.91 P SPS 63.16 63.16 P SPS 5.05 5.05 P STS 661.21 XCC 1.65 659.56 P STS 357.46 XCC .89 356.57 P STS 309.49 XCC .77 308.72 P STS 265.41 XCC .66 264.75 P STS 264.03 XCC .66 263.37 P STS 254.14 XCC .64 253.50 P STS 220.14 XCC .55 219.59 P STS 222.58 XCC .56 222.02 P STS 46.29 XCC .12 46.17 68,848.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,726.84 178.13 71,548.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 20 MTT 2.66 XCC .01 2.65 C STS 1,093.30 XCC 2.73 1,090.57 1,093.22 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 20 MTT 23.07 XCC .06 23.01 C STS 831.79 XCC 2.08 829.71 852.72 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 163.34 XCC .41 162.93 162.93 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 20 MTT 760.77 XCC 1.90 758.87 C STS 312,370.36 XCC 780.93 311,589.43 312,348.30 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 20 MTT 6,591.16 XCC 16.48 6,574.68 C STS 237,655.97 XCC 594.14 237,061.83 243,636.51 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 46,669.10 XCC 116.67 46,552.43 46,552.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 606,161.52 1,515.41 604,646.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 20 MTT .44 XCC .44 C STS 2,627.05 XCC 6.57 2,620.48 P 20 MPP .17 XCC .17 P 19 MPP .47 XCC .47 P 19 MTT 2.96 XCC .01 2.95 P 20 MTT 1.71 XCC 1.71 P SPS 4.60 XCC .01 4.59 P STS 12.96 XCC .03 12.93 2,643.74 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 984.62 XCC 2.46 982.16 982.16 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 168.38 XCC .42 167.96 167.96 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 1,796.13 XCC 4.49 1,791.64 P UTT 1.28 XCC 1.28 1,792.92 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 165.81 XCC .41 165.40 165.40 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 123.98 XCC .31 123.67 123.67 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 20 MTT 125.13 XCC .31 124.82 C STS 750,585.82 XCC 1,876.46 748,709.36 P 20 MPP 48.81 XCC .12 48.69 P 19 MPP 135.20 XCC .34 134.86 P 19 MTT 845.06 XCC 2.11 842.95 P 20 MTT 488.09 XCC 1.22 486.87 P SPS 1,314.92 XCC 3.29 1,311.63 P STS 3,704.02 XCC 9.26 3,694.76 755,353.94 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 281,317.77 XCC 703.29 280,614.48 280,614.48 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 48,109.41 XCC 120.27 47,989.14 47,989.14 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 513,179.81 XCC 1,282.95 511,896.86 P UTT 365.17 XCC .91 364.26 512,261.12 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 47,375.23 XCC 118.44 47,256.79 47,256.79 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 35,423.34 XCC 88.56 35,334.78 35,334.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,688,908.34 4,222.24 1,684,686.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 19 MTT 6.11- XCC .02- 6.09- C 20 MTT 76.25- XCC .19- 76.06- C STS 7,885.61 XCC 19.71 7,865.90 7,783.75 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 19 MTT 42.90- XCC .11- 42.79- C 20 MTT 535.09- XCC 1.34- 533.75- C STS 60,658.51 XCC 151.65 60,506.86 59,930.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,883.77 169.70 67,714.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 20 MTT 98.12 XCC .25 97.87 C STS 46,993.85 XCC 117.48 46,876.37 C UTT 475.33 XCC 1.19 474.14 P 18 MPP 37.73 XCC .09 37.64 P 18 MTT 235.83 XCC .59 235.24 P 10 NTT 1.36 XCC 1.36 47,722.62 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 20 MTT 688.58 XCC 1.72 686.86 C STS 361,491.18 XCC 903.73 360,587.45 C UTT 3,335.66 XCC 8.34 3,327.32 P 18 MPP 247.42 XCC .62 246.80 P 18 MTT 1,546.45 XCC 3.87 1,542.58 P 10 NTT 8.25 XCC .02 8.23 366,399.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415,159.76 1,037.90 414,121.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 1,243.30 XCC 3.11 1,240.19 1,240.19 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 9,563.88 XCC 23.91 9,539.97 9,539.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,807.18 27.02 10,780.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 126,525.44 XCC 316.31 126,209.13 C ZTT 346.43 XCC .87 345.56 P 20 MPP 6.89 XCC .02 6.87 P 20 MTT 68.93 XCC .17 68.76 P SPS 44.24 XCC .11 44.13 P SPS 87.95 XCC .22 87.73 P STS 247.76 XCC .62 247.14 P STS 252.81 XCC .63 252.18 127,261.50 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 287.27 XCC .72 286.55 P 18 MPP 31.70 XCC .08 31.62 P 18 MTT 93.24 XCC .23 93.01 411.18 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 973,272.57 XCC 2,433.18 970,839.39 C ZTT 2,664.84 XCC 6.66 2,658.18 P 20 MPP 48.37 XCC .12 48.25 P 20 MTT 483.68 XCC 1.21 482.47 P SPS 617.23 XCC 1.54 615.69 P SPS 310.45 XCC .78 309.67 P STS 1,774.10 XCC 4.44 1,769.66 P STS 1,738.67 XCC 4.35 1,734.32 978,457.63 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 2,209.74 XCC 5.52 2,204.22 P 18 MPP 207.88 XCC .52 207.36 P 18 MTT 611.44 XCC 1.53 609.91 3,021.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,111,931.63 2,779.83 1,109,151.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 20 MTT 266.69 XCC .67 266.02 C STS 17,086.35 XCC 42.72 17,043.63 P 19 MPP 40.15 XCC .10 40.05 P 19 MTT 250.95 XCC .63 250.32 17,600.02 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 2,047.24 XCC 5.12 2,042.12 2,042.12 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 20 MTT 1,871.51 XCC 4.68 1,866.83 C STS 131,433.46 XCC 328.58 131,104.88 P 19 MPP 281.76 XCC .70 281.06 P 19 MTT 1,761.02 XCC 4.40 1,756.62 135,009.39 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 15,748.01 XCC 39.37 15,708.64 15,708.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,787.14 426.97 170,360.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 11,008.48 XCC 27.52 10,980.96 C ZTT 2,198.15 XCC 5.50 2,192.65 P 19 MPP 25.83 XCC .06 25.77 P 19 MTT 161.45 XCC .40 161.05 13,360.43 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 84,680.62 XCC 211.70 84,468.92 C ZTT 16,908.82 XCC 42.27 16,866.55 P 19 MPP 181.27 XCC .45 180.82 P 19 MTT 1,133.02 XCC 2.83 1,130.19 102,646.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,297.64 290.73 116,006.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 5,569.35 XCC 13.92 5,555.43 C ZTT 242.48 XCC .61 241.87 5,797.30 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 47,012.84 XCC 117.53 46,895.31 C ZTT 1,865.21 XCC 4.66 1,860.55 48,755.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,689.88 136.72 54,553.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 20.45 XCC .05 20.40 20.40 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 20 MTT 1.23 XCC 1.23 C STS 184.74 XCC .46 184.28 185.51 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 5,842.84 XCC 14.61 5,828.23 5,828.23 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 20 MTT 350.00 XCC .88 349.12 C STS 52,783.23 XCC 131.96 52,651.27 53,000.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,182.49 147.96 59,034.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C STS 26,485.63 XCC 66.21 26,419.42 C UTT 23.49 XCC .06 23.43 P 19 MPP 29.93 XCC .07 29.86 P 18 MPP 2.35 XCC .01 2.34 P 17 MPP 1.30 XCC 1.30 P 16 MPP 103.15 XCC .26 102.89 P 20 MPP 10.75 XCC .03 10.72 P 16 MTT 147.35 XCC .37 146.98 P 18 MTT 7.19 XCC .02 7.17 P 17 MTT 2.50 XCC .01 2.49 P 20 MTT 212.99 XCC .53 212.46 P 19 MTT 184.99 XCC .46 184.53 P SPS .60 XCC .60 P SPS .75 XCC .75 P STS 3.45 XCC .01 3.44 P STS 1.07 XCC 1.07 27,149.45 RG01 GENERAL TAX LEVY OEB RSA 29G1 C STS 413,685.68 XCC 1,034.21 412,651.47 C UTT 164.86 XCC .41 164.45 P 19 MPP 1,663.27 XCC 4.16 1,659.11 P 18 MPP 672.77 XCC 1.68 671.09 P 17 MPP 370.86 XCC .93 369.93 P 16 MPP 634.76 XCC 1.59 633.17 P 20 MPP 130.59 XCC .33 130.26 P 16 MTT 906.79 XCC 2.27 904.52 P 18 MTT 2,053.21 XCC 5.13 2,048.08 P 17 MTT 713.19 XCC 1.78 711.41 P 20 MTT 2,046.26 XCC 5.12 2,041.14 P 19 MTT 10,017.94 XCC 25.04 9,992.90 P SPS 172.59 XCC .43 172.16 P SPS 214.15 XCC .54 213.61 P STS 986.19 XCC 2.47 983.72 P STS 305.91 XCC .76 305.15 433,652.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461,956.51 1,154.89 460,801.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 20 MTT 3,849.46 XCC 9.62 3,839.84 C 18 MTT 19.25- XCC .05- 19.20- C 20 NTT 3.59 XCC .01 3.58 C STS 81,459.50 XCC 203.65 81,255.85 C UTT 15.72 XCC .04 15.68 C ZTT 10.39 XCC .03 10.36 P 20 MPP 155.40 XCC .39 155.01 P 19 MPP 33.28 XCC .08 33.20 P 18 MPP .06 XCC .06 P 17 MPP 1.53 XCC 1.53 P 15 MPP 2.84 XCC .01 2.83 P 20 MTT 2,628.41 XCC 6.57 2,621.84 P 19 MTT 314.32 XCC .79 313.53 P 18 MTT .32 XCC .32 P 17 MTT 2.95 XCC .01 2.94 P 15 MTT 3.22 XCC .01 3.21 P 20 NTT 78.12 XCC .20 77.92 P SPS 5.88 XCC .01 5.87 P STS 34.88 XCC .09 34.79 P UTT 1.11 XCC 1.11 88,360.27 RG01 GENERAL TAX LEVY OED RSA 30G1 C 20 MTT 30,730.28 XCC 76.83 30,653.45 C 18 MTT 5,500.85- XCC 13.75- 5,487.10- C 20 NTT 25.20 XCC .06 25.14 C STS 2,889,524.18 XCC 7,223.81 2,882,300.37 C UTT 110.29 XCC .28 110.01 C ZTT 2,969.28 XCC 7.42 2,961.86 P 20 MPP 1,900.98 XCC 4.75 1,896.23 P 19 MPP 733.36 XCC 1.83 731.53 P 18 MPP 15.60 XCC .04 15.56 P 17 MPP 437.96 XCC 1.09 436.87 P 15 MPP 810.53 XCC 2.03 808.50 P 20 MTT 26,550.14 XCC 66.38 26,483.76 P 19 MTT 6,031.96 XCC 15.08 6,016.88 P 18 MTT 93.17 XCC .23 92.94 P 17 MTT 842.23 XCC 2.11 840.12 P 15 MTT 921.07 XCC 2.30 918.77 P 20 NTT 548.18 XCC 1.37 546.81 P SPS 1,024.42 XCC 2.56 1,021.86 P STS 5,862.63 XCC 14.66 5,847.97 P UTT 317.57 XCC .79 316.78 2,956,538.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,052,529.91 7,631.33 3,044,898.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 501.04 XCC 1.25 499.79 499.79 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 1,203.03 XCC 3.01 1,200.02 1,200.02 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 1,702.18 XCC 4.26 1,697.92 C ZTT 2.86 XCC .01 2.85 1,700.77 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 1,271.74 XCC 3.18 1,268.56 1,268.56 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 547.41 XCC 1.37 546.04 C UTT 49.84 XCC .12 49.72 595.76 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 20 MTT 33.35- XCC .08- 33.27- C STS 2,013.78 XCC 5.03 2,008.75 C ZTT 5.13 XCC .01 5.12 P 19 MPP .42 .42 P 18 MPP 1.18 1.18 P 19 MTT 2.66 2.66 P 18 MTT 3.47 3.47 P ZTT 1.96 XCC 1.96 1,990.29 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 143,153.61 XCC 357.88 142,795.73 142,795.73 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 343,724.65 XCC 859.31 342,865.34 342,865.34 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 486,337.09 XCC 1,215.84 485,121.25 C ZTT 816.87 XCC 2.04 814.83 485,936.08 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 363,349.42 XCC 908.37 362,441.05 362,441.05 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 156,401.73 XCC 391.00 156,010.73 C UTT 14,240.49 XCC 35.60 14,204.89 170,215.62 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 20 MTT 9,529.62- XCC 23.82- 9,505.80- C STS 575,367.70 XCC 1,438.42 573,929.28 C ZTT 1,466.01 XCC 3.67 1,462.34 P 19 MPP 121.40 121.40 P 18 MPP 336.97 336.97 P 18 MTT 991.09 991.09 P 19 MTT 758.80 758.80 P ZTT 559.57 XCC 1.40 558.17 568,652.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,085,369.13 5,207.87 2,080,161.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 20 MTT 1.44 XCC 1.44 C STS 72,219.73 XCC 180.55 72,039.18 C UTT 47.94 XCC .12 47.82 C ZTT 125.35 XCC .31 125.04 P 20 MPP .61 XCC .61 P 19 MPP 1.53 XCC 1.53 P 18 MPP 1.61 XCC 1.61 P 20 MTT 6.15 XCC .02 6.13 P 19 MTT 9.97 XCC .02 9.95 P 18 MTT 6.73 XCC .02 6.71 P 08 NTT 91.19 XCC .23 90.96 P SPS 1.21 XCC 1.21 P STS 6.91 XCC .02 6.89 P UTT 19.12 XCC .05 19.07 72,358.15 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 20 MTT 411.75 XCC 1.03 410.72 C STS 889,903.66 XCC 2,224.76 887,678.90 C UTT 647.66 XCC 1.62 646.04 C ZTT 964.25 XCC 2.41 961.84 P 20 MPP 175.63 XCC .44 175.19 P 19 MPP 437.56 XCC 1.09 436.47 P 18 MPP 458.07 XCC 1.15 456.92 P 19 MTT 2,846.71 XCC 7.12 2,839.59 P 18 MTT 1,921.48 XCC 4.80 1,916.68 P 20 MTT 1,756.28 XCC 4.39 1,751.89 P 08 NTT 552.65 XCC 1.38 551.27 P SPS 345.25 XCC .86 344.39 P STS 1,972.94 XCC 4.93 1,968.01 P UTT 115.86 XCC .29 115.57 900,253.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 975,049.24 2,437.61 972,611.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 17 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 19 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P 20 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 20 MTT 5,474.24 XCC 13.69 5,460.55 C 19 MTT 218.72 XCC .55 218.17 C 17 MTT 272.89 XCC .68 272.21 C 20 NTT 31.99 XCC .08 31.91 C STS 1,326,855.19 XCC 3,317.14 1,323,538.05 C UTT 11,076.25 XCC 27.69 11,048.56 C ZTT 2,407.90 XCC 6.02 2,401.88 P 20 MPP 1,828.12 XCC 4.57 1,823.55 P 19 MPP 3,774.31 XCC 9.44 3,764.87 P 18 MPP 4,166.77 XCC 10.42 4,156.35 P 17 MPP 1,546.90 XCC 3.87 1,543.03 P 16 MPP 712.66 XCC 1.78 710.88 P 15 MPP 57.70 XCC .14 57.56 P 20 MTT 18,281.33 XCC 45.70 18,235.63 P 19 MTT 23,745.86 XCC 59.36 23,686.50 P 18 MTT 12,671.11 XCC 31.68 12,639.43 P 17 MTT 3,064.75 XCC 7.66 3,057.09 P 16 MTT 996.71 XCC 2.49 994.22 P 15 MTT 80.69 XCC .20 80.49 P 19 NTT 191.08 XCC .48 190.60 P SPS 1,703.64 XCC 4.26 1,699.38 P SPS 1,274.73 XCC 3.19 1,271.54 P SPS 486.52 XCC 1.22 485.30 P SPS 610.28 XCC 1.53 608.75 P SPS 1,462.69 XCC 3.66 1,459.03 P SPS 1,530.96 XCC 3.83 1,527.13 P SPS 1,708.30 XCC 4.27 1,704.03 P STS 9,963.26 XCC 24.91 9,938.35 P STS 3,697.39 XCC 9.24 3,688.15 P STS 919.93 XCC 2.30 917.63 P STS 860.93 XCC 2.15 858.78 P STS 1,773.83 XCC 4.43 1,769.40 P STS 1,625.21 XCC 4.06 1,621.15 P STS 1,548.34 XCC 3.87 1,544.47 P ZTT 76.76 XCC .19 76.57 1,443,081.19 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 20 MTT 11,676.40 XCC 29.19 11,647.21 C STS 243,016.22 XCC 607.54 242,408.68 C UTT 2,216.36 XCC 5.54 2,210.82 C ZTT 660.23 XCC 1.65 658.58 P 20 MPP 4.16 XCC .01 4.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 21.96 XCC .05 21.91 P 18 MPP 1,776.76 XCC 4.44 1,772.32 P 17 MPP 101.78 XCC .25 101.53 P 17 MTT 299.31 XCC .75 298.56 P 20 MTT 41.50 XCC .10 41.40 P 19 MTT 137.25 XCC .34 136.91 P 18 MTT 5,225.76 XCC 13.06 5,212.70 P SPS 12.37 XCC .03 12.34 P STS 70.66 XCC .18 70.48 264,597.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,711,958.66 4,279.88 1,707,678.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 5,451.46 XCC 13.63 5,437.83 P 20 MPP 1,454.65 XCC 3.64 1,451.01 P 19 MPP 31.64 XCC .08 31.56 P 20 MTT 14,546.51 XCC 36.37 14,510.14 P 19 MTT 197.75 XCC .49 197.26 21,627.80 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 20 MTT 234.44 XCC .59 233.85 C STS 40,751.36 XCC 101.88 40,649.48 C ZTT 235.71 XCC .59 235.12 P 20 MPP 15.59 XCC .04 15.55 P 18 MPP 64.41 XCC .16 64.25 P 17 MPP 106.13 XCC .27 105.86 P 16 MPP 3.81 XCC .01 3.80 P 16 MTT 11.21 XCC .03 11.18 P 18 MTT 189.45 XCC .47 188.98 P 17 MTT 312.14 XCC .78 311.36 P 20 MTT 155.86 XCC .39 155.47 P SPS 560.77 XCC 1.40 559.37 P SPS 276.27 XCC .69 275.58 P SPS 433.36 XCC 1.08 432.28 P SPS 291.27 XCC .73 290.54 P STS 810.02 XCC 2.03 807.99 P STS 784.29 XCC 1.96 782.33 P STS 1,664.41 XCC 4.16 1,660.25 P STS 778.21 XCC 1.95 776.26 47,559.50 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 41,934.33 XCC 104.84 41,829.49 P 20 MPP 10,208.08 XCC 25.52 10,182.56 P 19 MPP 222.04 XCC .56 221.48 P 20 MTT 102,080.79 XCC 255.20 101,825.59 P 19 MTT 1,387.74 XCC 3.47 1,384.27 155,443.39 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 20 MTT 1,645.18 XCC 4.11 1,641.07 C STS 313,471.98 XCC 783.68 312,688.30 C ZTT 1,813.18 XCC 4.53 1,808.65 P 20 MPP 109.38 XCC .27 109.11 P 18 MPP 422.39 XCC 1.06 421.33 P 17 MPP 695.93 XCC 1.74 694.19 P 16 MPP 23.46 XCC .06 23.40 P 20 MTT 1,093.76 XCC 2.73 1,091.03 P 18 MTT 1,242.30 XCC 3.11 1,239.19 P 17 MTT 2,046.85 XCC 5.12 2,041.73 P 16 MTT 69.02 XCC .17 68.85 P SPS 2,044.03 XCC 5.11 2,038.92 P SPS 1,938.70 XCC 4.85 1,933.85 P SPS 2,841.73 XCC 7.10 2,834.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,677.17 XCC 9.19 3,667.98 P STS 11,680.06 XCC 29.20 11,650.86 P STS 5,461.10 XCC 13.65 5,447.45 P STS 5,311.61 XCC 13.28 5,298.33 P STS 5,142.90 XCC 12.86 5,130.04 359,828.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 585,924.43 1,464.83 584,459.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 20 MTT 403.08 XCC 1.01 402.07 C STS 108,188.57 XCC 270.47 107,918.10 C UTT 119.71 XCC .30 119.41 P 20 MPP 71.25 XCC .18 71.07 P 17 MPP 305.66 XCC .76 304.90 P 19 MPP 683.24 XCC 1.71 681.53 P 18 MPP 18.30 XCC .05 18.25 P 18 MTT 114.39 XCC .29 114.10 P 17 MTT 587.78 XCC 1.47 586.31 P 20 MTT 712.48 XCC 1.78 710.70 P 19 MTT 4,292.02 XCC 10.73 4,281.29 P SPS 168.35 168.35 P SPS 163.05 163.05 P STS 961.98 XCC 2.40 959.58 P STS 459.29 XCC 1.15 458.14 116,956.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,249.15 292.30 116,956.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C STS 23,678.23 XCC 59.20 23,619.03 C ZTT 457.46 XCC 1.14 456.32 P 20 MPP 8.88 XCC .02 8.86 P 19 MPP .39 XCC .39 P 18 MPP 147.09 XCC .37 146.72 P 17 MPP 2.99 XCC .01 2.98 P 14 MPP 4.05 XCC .01 4.04 P 20 MTT 88.81 XCC .22 88.59 P 19 MTT 3.93 XCC .01 3.92 P 18 MTT 432.63 XCC 1.08 431.55 P 17 MTT 8.81 XCC .02 8.79 P 14 MTT 6.04 XCC .02 6.02 P SPS 33.36 XCC .08 33.28 P SPS 68.39 XCC .17 68.22 P SPS 71.27 XCC .18 71.09 P SPS 50.37 XCC .13 50.24 P SPS 65.63 XCC .16 65.47 P SPS 76.44 XCC .19 76.25 P SPS 69.96 XCC .17 69.79 P SPS 44.70 XCC .11 44.59 P STS 210.97 XCC .53 210.44 P STS 202.27 XCC .51 201.76 P STS 139.83 XCC .35 139.48 P STS 75.17 XCC .19 74.98 P STS 77.21 XCC .19 77.02 P STS 74.21 XCC .19 74.02 P STS 57.82 XCC .14 57.68 P STS 32.16 XCC .08 32.08 26,123.60 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 20 NTT 148.92 XCC .37 148.55 C STS 22,418.04 XCC 56.05 22,361.99 C ZTT 35.17 XCC .09 35.08 P 18 MPP 1.86 XCC 1.86 P 19 MPP 21.66 XCC .05 21.61 P 18 MTT 11.59 XCC .03 11.56 P 19 MTT 135.37 XCC .34 135.03 P SPS 47.75 XCC .12 47.63 P SPS 36.34 XCC .09 36.25 P SPS 12.71 XCC .03 12.68 P STS 134.51 XCC .34 134.17 P STS 67.92 XCC .17 67.75 P STS 72.60 XCC .18 72.42 P ZTT 7.37 XCC .02 7.35 P ZTT 7.24 XCC .02 7.22 23,101.15 RG01 GENERAL TAX LEVY OEI RSA 36G1 C STS 182,140.18 XCC 455.35 181,684.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 3,518.97 XCC 8.80 3,510.17 P 20 MPP 62.32 XCC .16 62.16 P 19 MPP 2.76 XCC .01 2.75 P 18 MPP 964.55 XCC 2.41 962.14 P 17 MPP 19.64 XCC .05 19.59 P 14 MPP 24.91 XCC .06 24.85 P 20 MTT 623.28 XCC 1.56 621.72 P 19 MTT 27.60 XCC .07 27.53 P 18 MTT 2,836.94 XCC 7.09 2,829.85 P 17 MTT 57.75 XCC .14 57.61 P 14 MTT 37.18 XCC .09 37.09 P SPS 234.09 XCC .59 233.50 P SPS 479.92 XCC 1.20 478.72 P SPS 467.34 XCC 1.17 466.17 P SPS 330.24 XCC .83 329.41 P SPS 403.89 XCC 1.01 402.88 P SPS 470.42 XCC 1.18 469.24 P SPS 430.50 XCC 1.08 429.42 P SPS 275.07 XCC .69 274.38 P STS 1,480.53 XCC 3.70 1,476.83 P STS 1,419.44 XCC 3.55 1,415.89 P STS 916.94 XCC 2.29 914.65 P STS 492.90 XCC 1.23 491.67 P STS 475.17 XCC 1.19 473.98 P STS 456.72 XCC 1.14 455.58 P STS 355.79 XCC .89 354.90 P STS 197.90 XCC .49 197.41 198,704.92 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 20 NTT 1,045.02 XCC 2.61 1,042.41 C STS 172,446.50 XCC 431.12 172,015.38 C ZTT 270.53 XCC .68 269.85 P 18 MPP 12.16 XCC .03 12.13 P 19 MPP 152.00 XCC .38 151.62 P 18 MTT 76.00 XCC .19 75.81 P 19 MTT 950.00 XCC 2.38 947.62 P SPS 335.10 XCC .84 334.26 P SPS 238.28 XCC .60 237.68 P SPS 89.16 XCC .22 88.94 P STS 943.94 XCC 2.36 941.58 P STS 445.37 XCC 1.11 444.26 P STS 509.50 XCC 1.27 508.23 P ZTT 51.73 XCC .13 51.60 P ZTT 47.48 XCC .12 47.36 177,168.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426,163.83 1,065.43 425,098.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 20 MTT 1,299.86 XCC 3.25 1,296.61 C STS 101,475.79 XCC 253.69 101,222.10 C UTT 24.19 XCC .06 24.13 P 20 MPP 32.04 XCC .08 31.96 P 20 MTT 320.38 XCC .80 319.58 102,894.38 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 20 MTT 9,121.88 XCC 22.80 9,099.08 C STS 780,583.09 XCC 1,951.46 778,631.63 C UTT 169.77 XCC .42 169.35 P 20 MPP 224.83 XCC .56 224.27 P 20 MTT 2,248.29 XCC 5.62 2,242.67 790,367.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 895,500.12 2,238.74 893,261.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 20 MTT 65.55 XCC .16 65.39 C STS 51,466.74 XCC 128.67 51,338.07 C ZTT 3,152.81 XCC 7.88 3,144.93 54,548.39 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 20 MTT 460.05 XCC 1.15 458.90 C STS 395,898.01 XCC 989.75 394,908.26 C ZTT 24,252.42 XCC 60.63 24,191.79 419,558.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475,295.58 1,188.24 474,107.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 102.73 XCC .26 102.47 102.47 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 29,351.38 XCC 73.38 29,278.00 29,278.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,454.11 73.64 29,380.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 20 MTT .47 XCC .47 C STS 1,299.32 XCC 3.25 1,296.07 C UTT 7.07- XCC .02- 7.05- 1,289.49 RG01 GENERAL TAX LEVY OER RSA 43G1 C 20 MTT 134.48 XCC .34 134.14 C STS 371,236.08 XCC 928.09 370,307.99 C UTT 2,019.51- XCC 5.05- 2,014.46- 368,427.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370,643.77 926.61 369,717.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 1,099.81 XCC 2.75 1,097.06 C UTT 3.13 XCC .01 3.12 P 20 MPP .36 XCC .36 P 19 MPP .16 XCC .16 P 20 MTT 3.65 XCC .01 3.64 P 19 MTT 1.60 XCC 1.60 P UTT 1.44 XCC 1.44 1,107.38 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 314,230.80 XCC 785.58 313,445.22 C UTT 894.00 XCC 2.24 891.76 P 19 MPP 45.65 XCC .11 45.54 P 20 MPP 104.17 XCC .26 103.91 P 19 MTT 456.52 XCC 1.14 455.38 P 20 MTT 1,041.72 XCC 2.60 1,039.12 P UTT 412.52 XCC 1.03 411.49 316,392.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318,295.53 795.73 317,499.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 20 MTT 1.78 XCC 1.78 C STS 1,534.96 XCC 3.84 1,531.12 C ZTT 1.93 XCC 1.93 P 20 MPP .13 XCC .13 P 19 MPP 2.13 XCC .01 2.12 P 20 MTT 1.31 XCC 1.31 P 19 MTT 13.52 XCC .03 13.49 1,551.88 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 20 MTT 509.79 XCC 1.27 508.52 C STS 438,560.10 XCC 1,096.40 437,463.70 C ZTT 552.20 XCC 1.38 550.82 P 20 MPP 37.33 XCC .09 37.24 P 19 MPP 609.63 XCC 1.52 608.11 P 20 MTT 373.25 XCC .93 372.32 P 19 MTT 3,865.37 XCC 9.66 3,855.71 443,396.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 446,063.43 1,115.13 444,948.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 261.84 XCC .65 261.19 C UTT .41 XCC .41 C ZTT .17 XCC .17 P ZTT .03 XCC .03 261.80 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 19 MTT .06 XCC .06 C 20 MTT 2.81 XCC .01 2.80 C STS 608.71 XCC 1.52 607.19 610.05 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 74,809.79 XCC 187.02 74,622.77 C UTT 118.03 XCC .30 117.73 C ZTT 49.29 XCC .12 49.17 P ZTT 7.96 XCC .02 7.94 74,797.61 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 19 MTT 16.80 XCC .04 16.76 C 20 MTT 802.56 XCC 2.01 800.55 C STS 173,917.43 XCC 434.79 173,482.64 174,299.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,595.89 626.48 249,969.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 45,742.56 XCC 114.36 45,628.20 C UTT 142.01 XCC .36 141.65 C ZTT 464.45 XCC 1.16 463.29 P 16 MPP 36.62 XCC .09 36.53 P 16 MTT 68.45 XCC .17 68.28 P SPS 369.22 XCC .92 368.30 P SPS 531.75 XCC 1.33 530.42 P SPS 770.21 XCC 1.93 768.28 P SPS 464.74 XCC 1.16 463.58 P STS 2,306.79 XCC 5.77 2,301.02 P STS 1,551.09 XCC 3.88 1,547.21 P STS 1,491.53 XCC 3.73 1,487.80 P STS 673.52 XCC 1.68 671.84 P STS 22.57 XCC .06 22.51 P STS 22.31 XCC .06 22.25 P STS 24.57 XCC .06 24.51 P STS 17.24 XCC .04 17.20 P STS 267.48 XCC .67 266.81 P STS 286.99 XCC .72 286.27 55,115.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,254.10 138.15 55,115.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 156.80 XCC .39 156.41 156.41 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 6,533.49 XCC 16.33 6,517.16 C UTT 15.96 XCC .04 15.92 6,533.08 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 2,315.51 XCC 5.79 2,309.72 2,309.72 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 51.24 XCC .13 51.11 51.11 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 3,831.22 XCC 9.58 3,821.64 C UTT 19.64 XCC .05 19.59 C ZTT 20.05 XCC .05 20.00 3,861.23 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 44,800.30 XCC 112.00 44,688.30 44,688.30 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 1,866,710.70 XCC 4,666.78 1,862,043.92 C UTT 4,558.92 XCC 11.40 4,547.52 1,866,591.44 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 661,574.83 XCC 1,653.94 659,920.89 659,920.89 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 14,639.08 XCC 36.60 14,602.48 14,602.48 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 1,094,631.55 XCC 2,736.58 1,091,894.97 C UTT 5,611.08 XCC 14.03 5,597.05 C ZTT 5,727.38 XCC 14.32 5,713.06 1,103,205.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,711,197.75 9,278.01 3,701,919.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 20 MTT 5.99 XCC .01 5.98 C STS 257.92 XCC .64 257.28 P 20 MPP .78 XCC .78 P 19 MPP .26 XCC .26 P 18 MPP .30 XCC .30 P 20 MTT 7.81 XCC .02 7.79 P 19 MTT 2.62 XCC .01 2.61 P 18 MTT .87 XCC .87 275.87 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 661.15 XCC 1.65 659.50 P SPS .22 XCC .22 P SPS .49 XCC .49 P SPS .75 XCC .75 P SPS .99 XCC .99 P SPS 1.18 XCC 1.18 P SPS 1.38 XCC 1.38 P SPS 1.58 XCC 1.58 P SPS 3.22 XCC .01 3.21 P SPS 1.96 XCC 1.96 P SPS 2.24 XCC .01 2.23 P STS 1.66 XCC 1.66 P STS 1.58 XCC 1.58 P STS 1.53 XCC 1.53 P STS 1.48 XCC 1.48 P STS 1.39 XCC 1.39 P STS 1.34 XCC 1.34 P STS 1.30 XCC 1.30 P STS 2.32 XCC .01 2.31 P STS 1.25 XCC 1.25 P STS 1.28 XCC 1.28 688.61 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 20 MTT 1,710.84 XCC 4.28 1,706.56 C STS 73,690.50 XCC 184.23 73,506.27 P 20 MPP 223.22 XCC .56 222.66 P 19 MPP 74.98 XCC .19 74.79 P 18 MPP 84.31 XCC .21 84.10 P 20 MTT 2,232.18 XCC 5.58 2,226.60 P 19 MTT 749.80 XCC 1.87 747.93 P 18 MTT 248.00 XCC .62 247.38 78,816.29 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 188,900.63 XCC 472.25 188,428.38 P SPS 61.74 XCC .15 61.59 P SPS 139.99 XCC .35 139.64 P SPS 214.72 XCC .54 214.18 P SPS 282.42 XCC .71 281.71 P SPS 337.11 XCC .84 336.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 392.87 XCC .98 391.89 P SPS 450.08 XCC 1.13 448.95 P SPS 919.76 XCC 2.30 917.46 P SPS 559.10 XCC 1.40 557.70 P SPS 605.83 XCC 1.51 604.32 P STS 474.88 XCC 1.19 473.69 P STS 451.57 XCC 1.13 450.44 P STS 438.22 XCC 1.10 437.12 P STS 421.52 XCC 1.05 420.47 P STS 396.60 XCC .99 395.61 P STS 381.44 XCC .95 380.49 P STS 371.96 XCC .93 371.03 P STS 661.70 XCC 1.65 660.05 P STS 356.12 XCC .89 355.23 P STS 346.19 XCC .87 345.32 196,671.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,145.12 692.81 276,452.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 20 MTT 42.40 XCC .11 42.29 C STS 543.27 XCC 1.36 541.91 C ZTT 62.11 XCC .16 61.95 P SPS 3.09 XCC .01 3.08 P SPS 7.29 XCC .02 7.27 P STS 17.64 XCC .04 17.60 P STS 20.53 XCC .05 20.48 694.58 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 20 MTT 8.57 XCC .02 8.55 C STS 475.97 XCC 1.19 474.78 C UTT .69 XCC .69 C ZTT 1.12 XCC 1.12 P ZTT .09 XCC .09 485.23 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 20 MTT 12,113.66 XCC 30.28 12,083.38 C STS 155,221.18 XCC 388.05 154,833.13 C ZTT 17,745.55 XCC 44.36 17,701.19 P SPS 881.90 XCC 2.20 879.70 P SPS 2,082.16 XCC 5.21 2,076.95 P STS 5,039.48 XCC 12.60 5,026.88 P STS 5,865.24 XCC 14.66 5,850.58 198,451.81 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 20 MTT 2,447.20 XCC 6.12 2,441.08 C STS 135,991.10 XCC 339.98 135,651.12 C UTT 196.33 XCC .49 195.84 C ZTT 318.89 XCC .80 318.09 P ZTT 24.53 XCC .06 24.47 138,630.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,109.99 847.77 338,262.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 20 MTT .41 XCC .41 C STS 261.61 XCC .65 260.96 P 20 MPP .22 XCC .22 P 20 MTT 2.17 XCC .01 2.16 263.75 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 20 MTT 1.83 XCC 1.83 C STS 207.08- XCC .52- 206.56- P 19 MPP .13 XCC .13 P 19 MTT .80 XCC .80 203.80- RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 459.32 XCC 1.15 458.17 C UTT 6.09 XCC .02 6.07 P 19 MPP .65 XCC .65 P 18 MPP .11 XCC .11 P 19 MTT 4.05 4.05 P 18 MTT .71 .71 469.76 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 20 MTT 116.00 XCC .29 115.71 C STS 74,748.38 XCC 186.87 74,561.51 P 20 MPP 61.90 XCC .15 61.75 P 20 MTT 618.91 XCC 1.55 617.36 75,356.33 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 20 MTT 523.79 XCC 1.31 522.48 C STS 59,166.56- XCC 147.92- 59,018.64- P 19 MPP 36.41 XCC .09 36.32 P 19 MTT 227.64 XCC .57 227.07 58,232.77- RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 131,236.73 XCC 328.09 130,908.64 C UTT 1,739.66 XCC 4.35 1,735.31 P 19 MPP 185.15 XCC .46 184.69 P 18 MPP 32.29 XCC .08 32.21 P 19 MTT 1,157.25 1,157.25 P 18 MTT 201.69 201.69 134,219.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,250.26 377.20 151,873.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 422.51 XCC 1.06 421.45 421.45 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 120,716.47 XCC 301.79 120,414.68 120,414.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,138.98 302.85 120,836.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 20 MTT 63.37 XCC .16 63.21 C STS 29,210.76 XCC 73.03 29,137.73 C UTT 57.52 XCC .14 57.38 C ZTT 66.73 XCC .17 66.56 P 20 MPP 6.18 XCC .02 6.16 P 19 MPP .43 XCC .43 P 18 MPP .08 XCC .08 P 20 MTT 61.69 XCC .15 61.54 P 19 MTT 3.34 XCC .01 3.33 P 18 MTT .45 XCC .45 P SPS 2.41 XCC .01 2.40 P SPS 4.47 XCC .01 4.46 P SPS 1.64 XCC 1.64 P STS 4.51 XCC .01 4.50 P STS 25.57 XCC .06 25.51 P STS 4.61 XCC .01 4.60 29,439.98 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 20 MTT 18,105.14 XCC 45.26 18,059.88 C STS 8,345,929.14 XCC 20,864.82 8,325,064.32 C UTT 16,436.74 XCC 41.09 16,395.65 C ZTT 19,066.67 XCC 47.67 19,019.00 P 20 MPP 1,762.62 XCC 4.41 1,758.21 P 19 MPP 125.75 XCC .31 125.44 P 18 MPP 22.55 XCC .06 22.49 P 20 MTT 17,626.03 XCC 44.07 17,581.96 P 19 MTT 954.70 XCC 2.39 952.31 P 18 MTT 128.98 XCC .32 128.66 P SPS 689.06 XCC 1.72 687.34 P SPS 1,278.33 XCC 3.20 1,275.13 P SPS 467.82 XCC 1.17 466.65 P STS 1,287.88 XCC 3.22 1,284.66 P STS 7,304.64 XCC 18.26 7,286.38 P STS 1,317.80 XCC 3.29 1,314.51 8,411,422.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,462,017.61 21,155.04 8,440,862.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 8,978.42 XCC 22.45 8,955.97 P 15 MPP 29.80 29.80 P 18 MPP 17.03 17.03 P 16 MPP 51.81 51.81 P 16 MTT 145.94 145.94 P 15 MTT 83.94 83.94 P 18 MTT 50.09 50.09 P SPS 24.32 24.32 P SPS 9.76 9.76 P SPS 8.50 8.50 P STS 45.46 XCC .11 45.35 P STS 23.93 XCC .06 23.87 P STS 55.78 XCC .14 55.64 9,502.02 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 69,064.78 XCC 172.66 68,892.12 P 16 MPP 318.82 318.82 P 18 MPP 111.65 111.65 P 16 MTT 898.08 898.08 P 18 MTT 328.43 328.43 P SPS 159.48 159.48 P SPS 68.50 68.50 P SPS 59.62 59.62 P STS 298.10 XCC .75 297.35 P STS 391.42 XCC .98 390.44 P STS 167.94 XCC .42 167.52 71,692.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,391.60 197.57 81,194.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 20 MTT 4,591.92 XCC 11.48 4,580.44 C STS 53,984.76 XCC 134.96 53,849.80 58,430.24 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 20 MTT 32,224.00 XCC 80.56 32,143.44 C STS 415,267.36 XCC 1,038.17 414,229.19 446,372.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506,068.04 1,265.17 504,802.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 20 MTT 3.91 XCC .01 3.90 C STS 1,427.86 XCC 3.57 1,424.29 P 16 MPP 22.72 XCC .06 22.66 P 16 MTT 32.45 32.45 P SPS 28.42 28.42 P SPS 6.89 6.89 P SPS 7.18 7.18 P STS 40.60 XCC .10 40.50 P STS 43.09 XCC .11 42.98 P STS 21.12 XCC .05 21.07 1,630.34 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 20 MTT 1,116.95 XCC 2.79 1,114.16 C STS 407,958.71 XCC 1,019.90 406,938.81 P 16 MPP 6,490.22 XCC 16.23 6,473.99 P 16 MTT 9,271.74 9,271.74 P SPS 8,119.98 8,119.98 P SPS 1,969.58 1,969.58 P SPS 2,051.66 2,051.66 P STS 11,600.00 XCC 29.00 11,571.00 P STS 12,310.01 XCC 30.78 12,279.23 P STS 6,034.32 XCC 15.09 6,019.23 465,809.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 468,557.41 1,117.69 467,439.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C STS 85,305.41 XCC 213.26 85,092.15 C UTT 39.14 XCC .10 39.04 P 17 MPP 31.29 XCC .08 31.21 P 19 MPP 63.48 XCC .16 63.32 P 17 MTT 60.18 XCC .15 60.03 P 19 MTT 384.19 XCC .96 383.23 P SPS 1,135.65 1,135.65 P SPS 431.79 431.79 P SPS 754.11 754.11 P STS 2,122.71 XCC 5.31 2,117.40 P STS 2,467.40 XCC 6.17 2,461.23 P STS 2,124.24 XCC 5.31 2,118.93 P UTT 27.31 XCC .07 27.24 94,715.33 RG01 GENERAL TAX LEVY OFO RSA 64G1 C STS 1,057,148.21 XCC 2,642.87 1,054,505.34 C UTT 274.68 XCC .69 273.99 P 17 MPP 205.21 XCC .51 204.70 P 19 MPP 567.23 XCC 1.42 565.81 P 17 MTT 394.63 XCC .99 393.64 P 19 MTT 3,456.96 XCC 8.64 3,448.32 P SPS 7,446.90 7,446.90 P SPS 3,030.16 3,030.16 P SPS 5,291.97 5,291.97 P STS 13,919.42 XCC 34.80 13,884.62 P STS 17,315.15 XCC 43.29 17,271.86 P STS 14,906.97 XCC 37.27 14,869.70 P UTT 165.53 XCC .41 165.12 1,121,352.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,219,069.92 3,002.46 1,216,067.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 10,256.63 XCC 25.64 10,230.99 C UTT 1,091.37 XCC 2.73 1,088.64 11,319.63 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 79,417.06 XCC 198.54 79,218.52 C UTT 7,658.75 XCC 19.15 7,639.60 86,858.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,423.81 246.06 98,177.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 4,410.00 XCC 11.03 4,398.97 C UTT 9.40- XCC .02- 9.38- C ZTT 309.29 XCC .77 308.52 4,698.11 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 33,923.15 XCC 84.81 33,838.34 C UTT 66.00- XCC .17- 65.83- C ZTT 2,379.18 XCC 5.95 2,373.23 36,145.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,946.22 102.37 40,843.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 48,989.51 XCC 122.47 48,867.04 C UTT 370.25 XCC .93 369.32 P 20 MPP 1.12 XCC 1.12 P 20 MTT 11.24 XCC .03 11.21 49,248.69 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 376,842.39 XCC 942.11 375,900.28 C UTT 2,598.27 XCC 6.50 2,591.77 P 20 MPP 7.89 XCC .02 7.87 P 20 MTT 78.84 XCC .20 78.64 378,578.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 428,899.51 1,072.26 427,827.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 20 NTT 12.98- XCC .03- 12.95- C STS 6,027.20 XCC 15.07 6,012.13 C ZTT 111.41 XCC .28 111.13 P 15 MPP 146.87 XCC .37 146.50 P 14 MPP 12.02 XCC .03 11.99 P 15 MTT 166.90 XCC .42 166.48 P 14 MTT 13.66 XCC .03 13.63 6,448.91 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 20 NTT 91.11- XCC .23- 90.88- C STS 46,363.07 XCC 115.91 46,247.16 C ZTT 856.98 XCC 2.14 854.84 P 14 MPP 73.95 XCC .18 73.77 P 15 MPP 903.84 XCC 2.26 901.58 P 14 MTT 84.04 XCC .21 83.83 P 15 MTT 1,027.08 XCC 2.57 1,024.51 49,094.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,682.93 139.21 55,543.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 8,552.52 XCC 21.38 8,531.14 P 18 MPP 52.52 XCC .13 52.39 P 17 MPP 55.17 XCC .14 55.03 P 18 MTT 154.47 XCC .39 154.08 P 17 MTT 110.50 XCC .28 110.22 8,902.86 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 65,788.63 XCC 164.47 65,624.16 P 18 MPP 344.39 XCC .86 343.53 P 17 MPP 361.83 XCC .90 360.93 P 18 MTT 1,012.92 XCC 2.53 1,010.39 P 17 MTT 724.57 XCC 1.81 722.76 68,061.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,157.52 192.89 76,964.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 5,148.87 XCC 12.87 5,136.00 5,136.00 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 39,606.73 XCC 99.02 39,507.71 39,507.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,755.60 111.89 44,643.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 2,784.59 XCC 6.96 2,777.63 P SPS 1.11 XCC 1.11 P SPS 2.97 XCC .01 2.96 P SPS 5.09 XCC .01 5.08 P SPS 6.70 XCC .02 6.68 P SPS 9.06 XCC .02 9.04 P SPS 10.31 XCC .03 10.28 P SPS 13.21 XCC .03 13.18 P STS 11.06 XCC .03 11.03 P STS 10.61 XCC .03 10.58 P STS 11.06 XCC .03 11.03 P STS 10.48 XCC .03 10.45 P STS 11.05 XCC .03 11.02 P STS 10.47 XCC .03 10.44 P STS 11.20 XCC .03 11.17 2,901.68 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 21,419.91 XCC 53.55 21,366.36 P SPS 7.76 XCC .02 7.74 P SPS 20.87 XCC .05 20.82 P SPS 33.35 XCC .08 33.27 P SPS 43.96 XCC .11 43.85 P SPS 55.74 XCC .14 55.60 P SPS 63.47 XCC .16 63.31 P SPS 81.32 XCC .20 81.12 P STS 77.65 XCC .19 77.46 P STS 74.47 XCC .19 74.28 P STS 72.52 XCC .18 72.34 P STS 68.69 XCC .17 68.52 P STS 67.99 XCC .17 67.82 P STS 64.46 XCC .16 64.30 P STS 68.92 XCC .17 68.75 22,165.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,130.05 62.83 25,067.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 2,931.93 XCC 7.33 2,924.60 C ZTT 405.74 XCC 1.01 404.73 P SPS 3.80 XCC .01 3.79 P STS 21.72 XCC .05 21.67 3,354.79 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 22,553.33 XCC 56.38 22,496.95 C ZTT 3,121.11 XCC 7.80 3,113.31 P SPS 26.68 XCC .07 26.61 P STS 152.45 XCC .38 152.07 25,788.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,216.76 73.03 29,143.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 30,500.80 XCC 76.25 30,424.55 C UTT 21.19 XCC .05 21.14 C ZTT 11.16 XCC .03 11.13 30,456.82 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 234,621.59 XCC 586.55 234,035.04 C UTT 148.73 XCC .37 148.36 C ZTT 85.87 XCC .21 85.66 234,269.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,389.34 663.46 264,725.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 20 MTT 128.11 XCC .32 127.79 C 20 NTT 53.25 XCC .13 53.12 C STS 64,067.14 XCC 160.17 63,906.97 C UTT 1,303.33 XCC 3.26 1,300.07 C ZTT 686.58 XCC 1.72 684.86 P 19 MPP 66.06 XCC .17 65.89 P 18 MPP 3.04 XCC .01 3.03 P 17 MPP 103.01 XCC .26 102.75 P 18 MTT 18.96 XCC .05 18.91 P 17 MTT 198.11 XCC .50 197.61 P 19 MTT 390.02 XCC .98 389.04 P SPS 71.60 XCC .18 71.42 P STS 409.12 XCC 1.02 408.10 67,329.56 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 20 MTT 899.04 XCC 2.25 896.79 C 20 NTT 373.69 XCC .93 372.76 C STS 492,824.22 XCC 1,232.06 491,592.16 C UTT 9,146.20 XCC 22.87 9,123.33 C ZTT 5,281.38 XCC 13.20 5,268.18 P 19 MPP 463.57 XCC 1.16 462.41 P 18 MPP 19.88 XCC .05 19.83 P 17 MPP 675.49 XCC 1.69 673.80 P 17 MTT 1,299.04 XCC 3.25 1,295.79 P 19 MTT 2,736.96 XCC 6.84 2,730.12 P 18 MTT 124.36 XCC .31 124.05 P SPS 502.43 XCC 1.26 501.17 P STS 2,871.02 XCC 7.18 2,863.84 515,924.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584,715.61 1,461.82 583,253.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 83,099.53 XCC 207.75 82,891.78 C UTT 131.22 XCC .33 130.89 C ZTT 2,255.74 XCC 5.64 2,250.10 P SPS 78.12 XCC .20 77.92 P SPS 155.11 XCC .39 154.72 P STS 446.39 XCC 1.12 445.27 P STS 436.93 XCC 1.09 435.84 86,386.52 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 639,227.18 XCC 1,598.07 637,629.11 C UTT 920.94 XCC 2.30 918.64 C ZTT 17,351.88 XCC 43.38 17,308.50 P SPS 548.20 XCC 1.37 546.83 P SPS 1,088.49 XCC 2.72 1,085.77 P STS 3,132.55 XCC 7.83 3,124.72 P STS 3,066.16 XCC 7.67 3,058.49 663,672.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 751,938.44 1,879.86 750,058.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 20 MTT 48.06 XCC .12 47.94 C STS 150,968.01 XCC 377.42 150,590.59 C ZTT 41.14 XCC .10 41.04 P 19 MPP 30.47 XCC .08 30.39 P 18 MPP 10.92 XCC .03 10.89 P 18 MTT 109.18 XCC .27 108.91 P 19 MTT 304.64 XCC .76 303.88 P SPS 209.00 XCC .52 208.48 P SPS 29.60 XCC .07 29.53 P SPS 141.52 XCC .35 141.17 P STS 390.65 XCC .98 389.67 P STS 169.13 XCC .42 168.71 P STS 398.66 XCC 1.00 397.66 152,468.86 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 20 MTT 337.25 XCC .84 336.41 C STS 1,161,292.25 XCC 2,903.23 1,158,389.02 C ZTT 316.43 XCC .79 315.64 P 19 MPP 213.80 XCC .53 213.27 P 18 MPP 71.60 XCC .18 71.42 P 19 MTT 2,137.84 XCC 5.34 2,132.50 P 18 MTT 715.90 XCC 1.79 714.11 P SPS 207.70 XCC .52 207.18 P SPS 993.14 XCC 2.48 990.66 P SPS 1,370.48 XCC 3.43 1,367.05 P STS 1,186.92 XCC 2.97 1,183.95 P STS 2,797.61 XCC 6.99 2,790.62 P STS 2,561.65 XCC 6.40 2,555.25 1,171,267.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,327,053.55 3,317.61 1,323,735.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 58,424.62 XCC 146.06 58,278.56 C UTT 865.47 XCC 2.16 863.31 59,141.87 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 449,420.21 XCC 1,123.55 448,296.66 C UTT 6,073.46 XCC 15.18 6,058.28 454,354.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 514,783.76 1,286.95 513,496.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 3,667.74 XCC 9.17 3,658.57 P SPS 26.37 XCC .07 26.30 P SPS 52.09 XCC .13 51.96 P STS 146.73 XCC .37 146.36 P STS 150.70 XCC .38 150.32 4,033.51 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 28,213.41 XCC 70.53 28,142.88 P SPS 185.07 XCC .46 184.61 P SPS 365.53 XCC .91 364.62 P STS 1,057.52 XCC 2.64 1,054.88 P STS 1,029.68 XCC 2.57 1,027.11 30,774.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,894.84 87.23 34,807.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 17,152.45 XCC 42.88 17,109.57 P 19 MPP 4.87 XCC .01 4.86 P 19 MTT 48.67 XCC .12 48.55 P SPS 102.15 XCC .26 101.89 P SPS 123.61 XCC .31 123.30 P SPS 190.67 XCC .48 190.19 P SPS 1.57 XCC 1.57 P SPS 2.00 XCC .01 1.99 P STS 2.24 XCC .01 2.23 P STS 356.40 XCC .89 355.51 P STS 2.20 XCC .01 2.19 P STS 583.73 XCC 1.46 582.27 P STS 348.19 XCC .87 347.32 18,871.44 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 131,941.89 XCC 329.85 131,612.04 P 19 MPP 34.15 XCC .09 34.06 P 19 MTT 341.51 XCC .85 340.66 P SPS 716.86 XCC 1.79 715.07 P SPS 867.41 XCC 2.17 865.24 P SPS 1,250.33 XCC 3.13 1,247.20 P SPS 10.29 XCC .03 10.26 P SPS 12.31 XCC .03 12.28 P STS 4,096.36 XCC 10.24 4,086.12 P STS 2,443.41 XCC 6.11 2,437.30 P STS 2,337.07 XCC 5.84 2,331.23 P STS 14.41 XCC .04 14.37 P STS 13.76 XCC .03 13.73 143,719.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,998.51 407.51 162,591.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 20 MTT 3,492.93 XCC 8.73 3,484.20 C STS 15,587.93 XCC 38.97 15,548.96 C ZTT 22.65 XCC .06 22.59 19,055.75 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 20 MTT 24,511.78 XCC 61.28 24,450.50 C STS 119,907.13 XCC 299.77 119,607.36 C ZTT 174.24 XCC .44 173.80 144,231.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,696.66 409.25 163,287.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 97,757.05 XCC 244.39 97,512.66 C UTT 66.82- XCC .17- 66.65- C ZTT 1,073.96 XCC 2.68 1,071.28 P 20 MPP 10.50 XCC .03 10.47 P 19 MPP 42.84 XCC .11 42.73 P 13 MPP 23.46 XCC .06 23.40 P 13 MTT 78.19 XCC .20 77.99 P 20 MTT 105.00 XCC .26 104.74 P 19 MTT 428.39 XCC 1.07 427.32 P SPS 240.92 XCC .60 240.32 P SPS 66.93 XCC .17 66.76 P SPS 82.23 XCC .21 82.02 P SPS 107.01 XCC .27 106.74 P SPS 129.44 XCC .32 129.12 P SPS 169.18 XCC .42 168.76 P SPS 163.69 XCC .41 163.28 P SPS 162.07 XCC .41 161.66 P STS 1,479.33 XCC 3.70 1,475.63 P STS 262.04 XCC .66 261.38 P STS 216.30 XCC .54 215.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 205.96 XCC .51 205.45 P STS 196.50 XCC .49 196.01 P STS 208.19 XCC .52 207.67 P STS 181.31 XCC .45 180.86 P STS 120.43 XCC .30 120.13 103,185.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,444.10 258.61 103,185.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 288.53 XCC .72 287.81 287.81 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 82,436.95 XCC 206.09 82,230.86 82,230.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,725.48 206.81 82,518.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 20 MTT 1.47 XCC 1.47 C STS 681.17 XCC 1.70 679.47 680.94 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 20 MTT 420.87 XCC 1.05 419.82 C STS 194,621.79 XCC 486.55 194,135.24 194,555.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,725.30 489.30 195,236.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 59.78 XCC .15 59.63 C UTT 14.59 XCC .04 14.55 74.18 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 17,077.90 XCC 42.69 17,035.21 C UTT 4,168.99 XCC 10.42 4,158.57 21,193.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,321.26 53.30 21,267.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 524.97 XCC 1.31 523.66 P 20 MPP .04 XCC .04 P 20 MTT .39 XCC .39 524.09 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 149,991.18 XCC 374.98 149,616.20 P 20 MPP 11.17 XCC .03 11.14 P 20 MTT 111.73 XCC .28 111.45 149,738.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,639.48 376.60 150,262.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 179.42 XCC .45 178.97 178.97 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 51,264.43 XCC 128.16 51,136.27 51,136.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,443.85 128.61 51,315.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 21,872.98 XCC 54.68 21,818.30 C ZTT 359.64 XCC .90 358.74 P 20 MPP 52.98 XCC .13 52.85 P 19 MPP 13.31 XCC .03 13.28 P 20 MTT 529.74 XCC 1.32 528.42 P 19 MTT 133.09 XCC .33 132.76 P SPS 16.91 XCC .04 16.87 P STS 96.65 XCC .24 96.41 23,017.63 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 168,253.72 XCC 420.63 167,833.09 C ZTT 2,766.46 XCC 6.92 2,759.54 P 20 MPP 371.76 XCC .93 370.83 P 19 MPP 93.39 XCC .23 93.16 P 20 MTT 3,717.51 XCC 9.29 3,708.22 P 19 MTT 933.94 XCC 2.33 931.61 P SPS 118.68 XCC .30 118.38 P STS 678.21 XCC 1.70 676.51 176,491.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,008.97 500.00 199,508.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 19 MTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 20 MTT 831.26 XCC 2.08 829.18 C STS 329,284.09 XCC 823.21 328,460.88 C UTT 2,715.37 XCC 6.79 2,708.58 P 17 MPP 18.27 XCC .05 18.22 P 19 MPP 220.38 XCC .55 219.83 P 18 MPP 115.89 XCC .29 115.60 P 17 MTT 53.75 XCC .13 53.62 P 19 MTT 1,361.51 XCC 3.40 1,358.11 P 18 MTT 523.60 XCC 1.31 522.29 334,286.31 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 309,233.69 XCC 773.08 308,460.61 C ZTT 369.52 XCC .92 368.60 308,829.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 644,727.33 1,611.81 643,115.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 20 MTT XCC .00 C STS XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 20 MTT 1,285.11 XCC 3.21 1,281.90 C STS 26,022.20 XCC 65.06 25,957.14 P 18 MPP 336.54 XCC .84 335.70 P 18 MTT 947.94 XCC 2.37 945.57 28,520.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,591.79 71.48 28,520.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 20 MTT 78.85 XCC .20 78.65 C STS 170,474.13 XCC 426.19 170,047.94 C ZTT 1,065.11 XCC 2.66 1,062.45 P 20 MPP 144.14 XCC .36 143.78 P 19 MPP 82.29 XCC .21 82.08 P 18 MPP 2.62 XCC .01 2.61 P 18 MTT 15.00 XCC .04 14.96 P 20 MTT 1,441.45 XCC 3.60 1,437.85 P 19 MTT 672.74 XCC 1.68 671.06 P SPS 2.19 XCC .01 2.18 P STS 245.56 XCC .61 244.95 P STS 228.47 XCC .57 227.90 P STS 223.46 XCC .56 222.90 P STS 217.69 XCC .54 217.15 P STS 203.43 XCC .51 202.92 P STS 200.18 XCC .50 199.68 P STS 197.15 XCC .49 196.66 P STS 201.00 XCC .50 200.50 175,256.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,695.46 439.24 175,256.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 20 MTT 1.55 XCC 1.55 C STS 670.97 XCC 1.68 669.29 C ZTT 1.91 XCC 1.91 P 20 MPP 1.21 XCC 1.21 P 19 MPP .40 XCC .40 P 18 MPP 3.81 XCC .01 3.80 P 19 MTT 3.89 3.89 P 18 MTT 11.21 11.21 P 20 MTT 12.14 12.14 P SPS .00 P STS .02 XCC .02 705.42 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 20 MTT 443.12 XCC 1.11 442.01 C STS 191,702.59 XCC 479.26 191,223.33 C ZTT 545.00 XCC 1.36 543.64 P 18 MPP 1,088.79 XCC 2.72 1,086.07 P 20 MPP 346.73 XCC .87 345.86 P 19 MPP 113.70 XCC .28 113.42 P 18 MTT 3,202.30 3,202.30 P 20 MTT 3,467.16 3,467.16 P 19 MTT 1,110.99 1,110.99 P SPS .82 .82 P STS 4.66 XCC .01 4.65 201,540.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,732.97 487.30 202,245.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP 3,223.27 XCC 8.06 3,215.21 P 17 MPP 151.01 XCC .38 150.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .00 P 19 MTT .00 P 18 MTT 9,836.56 9,836.56 P 17 MTT 290.39 290.39 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 13,492.79 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 20 MTT 6,717.98 XCC 16.79 6,701.19 C STS 1,697,060.61 XCC 4,242.65 1,692,817.96 C UTT 3,949.77 XCC 9.87 3,939.90 C ZTT 274,470.13 XCC 686.18 273,783.95 P 20 MPP 683.08 XCC 1.71 681.37 P 19 MPP 4,929.91 XCC 12.32 4,917.59 P 18 MPP 3,442.33 XCC 8.61 3,433.72 P 17 MPP 1,730.52 XCC 4.33 1,726.19 P 16 MPP 482.63 XCC 1.21 481.42 P 17 MTT 3,828.36 XCC 9.57 3,818.79 P 16 MTT 674.99 XCC 1.69 673.30 P 20 MTT 6,830.75 XCC 17.08 6,813.67 P 19 MTT 30,890.62 XCC 77.23 30,813.39 P 18 MTT 11,274.15 XCC 28.19 11,245.96 P 04 NTT 256.20 XCC .64 255.56 P SPS 2,461.99 XCC 6.15 2,455.84 P SPS 1,669.99 XCC 4.17 1,665.82 P SPS 80.47 XCC .20 80.27 P SPS 55.72 XCC .14 55.58 P SPS 18.85 XCC .05 18.80 P SPS 19.34 XCC .05 19.29 P SPS 57.17 XCC .14 57.03 P STS 14,452.81 XCC 36.13 14,416.68 P STS 4,709.15 XCC 11.77 4,697.38 P STS 150.41 XCC .38 150.03 P STS 30.44 XCC .08 30.36 P STS 22.17 XCC .06 22.11 P STS 18.78 XCC .05 18.73 P STS 47.25 XCC .12 47.13 P ZTT 110.50 XCC .28 110.22 2,065,949.23 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 50,250.95 XCC 125.63 50,125.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 58.68 XCC .15 58.53 P 19 MPP 6.34 XCC .02 6.32 P 19 MTT 63.43 XCC .16 63.27 P SPS 15.31 XCC .04 15.27 P STS 87.49 XCC .22 87.27 50,355.98 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 20 MTT 7,541.41 XCC 18.85 7,522.56 C 20 NTT 276.36 XCC .69 275.67 C STS 333,657.98 XCC 834.14 332,823.84 C ZTT 80.47 XCC .20 80.27 P 20 MPP 688.06 XCC 1.72 686.34 P 19 MPP 2,852.38 XCC 7.13 2,845.25 P 18 MPP 1,828.35 XCC 4.57 1,823.78 P 17 MPP 476.14 XCC 1.19 474.95 P 20 MTT 6,880.27 6,880.27 P 19 MTT 18,763.19 18,763.19 P 18 MTT 5,802.72 5,802.72 P 17 MTT 1,014.85 1,014.85 P SPS 1,114.98 1,114.98 P SPS 1,095.34 1,095.34 P SPS 872.01 872.01 P SPS 536.40 536.40 P SPS 588.50 588.50 P STS 6,616.55 XCC 16.54 6,600.01 P STS 3,162.96 XCC 7.91 3,155.05 P STS 1,677.37 XCC 4.19 1,673.18 P STS 766.34 XCC 1.92 764.42 P STS 668.75 XCC 1.67 667.08 396,060.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,532,071.88 6,213.22 2,525,858.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 20 MTT 1,970.51 XCC 4.93 1,965.58 C 20 NTT 54.72 XCC .14 54.58 C STS 155,532.81 XCC 388.83 155,143.98 C UTT 156.02 XCC .39 155.63 C ZTT 5,048.50 XCC 12.62 5,035.88 P 20 MPP 85.49 XCC .21 85.28 P 19 MPP 360.31 XCC .90 359.41 P 18 MPP 604.53 XCC 1.51 603.02 P 17 MPP 253.12 XCC .63 252.49 P 16 MPP 126.93 XCC .32 126.61 P 15 MPP 21.78 XCC .05 21.73 P 11 MPP 3.31 XCC .01 3.30 P 20 MTT 854.88 XCC 2.14 852.74 P 19 MTT 2,232.93 XCC 5.58 2,227.35 P 18 MTT 1,836.35 XCC 4.59 1,831.76 P 17 MTT 570.44 XCC 1.43 569.01 P 16 MTT 204.50 XCC .51 203.99 P 15 MTT 30.47 XCC .08 30.39 P 11 MTT 2.15 XCC .01 2.14 P 20 NTT 92.78 XCC .23 92.55 P 19 NTT 21.85 XCC .05 21.80 P 10 NTT 4.11 XCC .01 4.10 P 09 NTT 4.96 XCC .01 4.95 P SPS 296.65 XCC .74 295.91 P SPS 113.81 XCC .28 113.53 P SPS 112.63 XCC .28 112.35 P SPS 94.82 XCC .24 94.58 P SPS 123.33 XCC .31 123.02 P SPS 67.29 XCC .17 67.12 P SPS 134.03 XCC .34 133.69 P SPS 61.88 XCC .15 61.73 P SPS 60.43 XCC .15 60.28 P STS 1,707.46 XCC 4.27 1,703.19 P STS 326.40 XCC .82 325.58 P STS 215.80 XCC .54 215.26 P STS 135.38 XCC .34 135.04 P STS 143.23 XCC .36 142.87 P STS 66.75 XCC .17 66.58 P STS 111.88 XCC .28 111.60 P STS 46.32 XCC .12 46.20 P STS 39.24 XCC .10 39.14 P ZTT 156.47 XCC .39 156.08 173,652.02 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 5,692.91 XCC 14.23 5,678.68 C UTT 365.33 XCC .91 364.42 C ZTT 399.46 XCC 1.00 398.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 25.88 XCC .06 25.82 P 19 MPP 44.86 XCC .11 44.75 P 20 MTT 258.75 XCC .65 258.10 P 19 MTT 325.05 XCC .81 324.24 P SPS 3.20 XCC .01 3.19 P SPS 6.45 XCC .02 6.43 P SPS 9.92 XCC .02 9.90 P SPS 3.67 XCC .01 3.66 P SPS 4.72 XCC .01 4.71 P SPS 5.50 XCC .01 5.49 P SPS 6.08 XCC .02 6.06 P SPS 7.80 XCC .02 7.78 P STS 19.82 XCC .05 19.77 P STS 18.88 XCC .05 18.83 P STS 19.03 XCC .05 18.98 P STS 5.48 XCC .01 5.47 P STS 5.55 XCC .01 5.54 P STS 5.34 XCC .01 5.33 P STS 5.02 XCC .01 5.01 P STS 5.61 XCC .01 5.60 7,226.22 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 20 MTT 31.64 XCC .08 31.56 C STS 11,675.01 XCC 29.19 11,645.82 P 17 MPP 51.85 XCC .13 51.72 P 19 MPP 4.56 XCC .01 4.55 P 18 MPP 9.70 XCC .02 9.68 P 17 MTT 99.70 XCC .25 99.45 P 19 MTT 28.50 XCC .07 28.43 P 18 MTT 60.66 XCC .15 60.51 11,931.72 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 20 MTT 2,951.33 XCC 7.38 2,943.95 C 19 MTT 1,222.65 XCC 3.06 1,219.59 C STS 26,753.24 XCC 66.88 26,686.36 C UTT 2,031.84- XCC 5.08- 2,026.76- P 20 MPP 36.85 XCC .09 36.76 P 17 MPP 109.85 XCC .27 109.58 P 19 MPP 34.34 XCC .09 34.25 P 18 MPP 216.00 XCC .54 215.46 P 17 MTT 252.51 XCC .63 251.88 P 20 MTT 368.52 XCC .92 367.60 P 19 MTT 237.05 XCC .59 236.46 P 18 MTT 625.06 XCC 1.56 623.50 P 17 NTT 162.19 XCC .41 161.78 P SPS 19.25 XCC .05 19.20 P STS 220.00 XCC .55 219.45 31,099.06 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 10,033.47 XCC 25.08 10,008.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 119.85 XCC .30 119.55 P 17 MPP 14.02 XCC .04 13.98 P 18 MTT 352.48 XCC .88 351.60 P 17 MTT 41.23 XCC .10 41.13 P SPS 2.09 XCC .01 2.08 P SPS 4.07 XCC .01 4.06 P SPS 2.98 XCC .01 2.97 P SPS .41 XCC .41 P SPS .48 XCC .48 P SPS .54 XCC .54 P SPS .65 XCC .65 P STS .61 XCC .61 P STS .57 XCC .57 P STS .52 XCC .52 P STS .47 XCC .47 P STS 12.11 XCC .03 12.08 P STS 11.56 XCC .03 11.53 P STS 5.62 XCC .01 5.61 10,577.23 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 14.79 XCC .04 14.75 14.75 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 20 MTT 13,828.23 XCC 34.57 13,793.66 C 20 NTT 384.00 XCC .96 383.04 C STS 1,196,406.30 XCC 2,991.02 1,193,415.28 C UTT 1,094.83 XCC 2.74 1,092.09 C ZTT 38,834.66 XCC 97.09 38,737.57 P 20 MPP 599.93 XCC 1.50 598.43 P 19 MPP 2,528.47 XCC 6.32 2,522.15 P 18 MPP 3,964.16 XCC 9.91 3,954.25 P 17 MPP 1,659.87 XCC 4.15 1,655.72 P 16 MPP 781.16 XCC 1.95 779.21 P 15 MPP 134.06 XCC .34 133.72 P 11 MPP 20.08 XCC .05 20.03 P 20 MTT 5,999.20 XCC 15.00 5,984.20 P 19 MTT 15,669.65 XCC 39.17 15,630.48 P 18 MTT 12,041.56 XCC 30.10 12,011.46 P 17 MTT 3,740.63 XCC 9.35 3,731.28 P 16 MTT 1,258.51 XCC 3.15 1,255.36 P 15 MTT 187.49 XCC .47 187.02 P 11 MTT 13.04 XCC .03 13.01 P 20 NTT 651.07 XCC 1.63 649.44 P 19 NTT 153.35 XCC .38 152.97 P 10 NTT 24.91 XCC .06 24.85 P 09 NTT 24.75 XCC .06 24.69 P SPS 2,081.73 XCC 5.20 2,076.53 P SPS 798.64 XCC 2.00 796.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 738.50 XCC 1.85 736.65 P SPS 621.82 XCC 1.55 620.27 P SPS 758.96 XCC 1.90 757.06 P SPS 414.03 XCC 1.04 412.99 P SPS 824.77 XCC 2.06 822.71 P SPS 380.81 XCC .95 379.86 P SPS 371.86 XCC .93 370.93 P STS 2,290.61 XCC 5.73 2,284.88 P STS 1,415.10 XCC 3.54 1,411.56 P STS 887.76 XCC 2.22 885.54 P STS 881.41 XCC 2.20 879.21 P STS 410.80 XCC 1.03 409.77 P STS 688.48 XCC 1.72 686.76 P STS 285.04 XCC .71 284.33 P STS 241.47 XCC .60 240.87 P STS 11,982.10 XCC 29.96 11,952.14 P ZTT 1,026.01 XCC 2.57 1,023.44 1,323,782.05 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 43,791.58 XCC 109.48 43,682.10 C UTT 2,563.69 XCC 6.41 2,557.28 C ZTT 3,072.74 XCC 7.68 3,065.06 P 20 MPP 181.58 XCC .45 181.13 P 19 MPP 314.86 XCC .79 314.07 P 20 MTT 1,815.82 XCC 4.54 1,811.28 P 19 MTT 2,281.09 XCC 5.70 2,275.39 P SPS 22.48 XCC .06 22.42 P SPS 45.24 XCC .11 45.13 P SPS 65.06 XCC .16 64.90 P SPS 24.07 XCC .06 24.01 P SPS 29.04 XCC .07 28.97 P SPS 33.84 XCC .08 33.76 P SPS 37.41 XCC .09 37.32 P SPS 47.98 XCC .12 47.86 P STS 139.07 XCC .35 138.72 P STS 132.46 XCC .33 132.13 P STS 124.76 XCC .31 124.45 P STS 35.91 XCC .09 35.82 P STS 34.16 XCC .09 34.07 P STS 32.86 XCC .08 32.78 P STS 30.91 XCC .08 30.83 P STS 34.52 XCC .09 34.43 54,753.91 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 20 MTT 222.07 XCC .56 221.51 C STS 89,807.81 XCC 224.52 89,583.29 P 17 MPP 339.97 XCC .85 339.12 P 19 MPP 32.01 XCC .08 31.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 63.64 XCC .16 63.48 P 17 MTT 653.77 XCC 1.63 652.14 P 19 MTT 200.00 XCC .50 199.50 P 18 MTT 397.78 XCC .99 396.79 91,487.76 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 20 MTT 20,711.13 XCC 51.78 20,659.35 C 19 MTT 8,580.00 XCC 21.45 8,558.55 C STS 205,794.21 XCC 514.49 205,279.72 C UTT 14,258.53- XCC 35.65- 14,222.88- P 20 MPP 258.61 XCC .65 257.96 P 17 MPP 720.28 XCC 1.80 718.48 P 19 MPP 240.92 XCC .60 240.32 P 18 MPP 1,416.42 XCC 3.54 1,412.88 P 17 MTT 1,655.81 XCC 4.14 1,651.67 P 20 MTT 2,586.07 XCC 6.47 2,579.60 P 19 MTT 1,663.56 XCC 4.16 1,659.40 P 18 MTT 4,098.77 XCC 10.25 4,088.52 P 17 NTT 1,063.55 XCC 2.66 1,060.89 P SPS 135.08 XCC .34 134.74 P STS 1,543.85 XCC 3.86 1,539.99 235,619.19 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 77,180.42 XCC 192.95 76,987.47 P 18 MPP 785.86 XCC 1.96 783.90 P 17 MPP 91.92 XCC .23 91.69 P 18 MTT 2,311.34 XCC 5.78 2,305.56 P 17 MTT 270.37 XCC .68 269.69 P SPS 14.65 XCC .04 14.61 P SPS 28.58 XCC .07 28.51 P SPS 19.54 XCC .05 19.49 P SPS 2.66 XCC .01 2.65 P SPS 2.96 XCC .01 2.95 P SPS 3.29 XCC .01 3.28 P SPS 4.01 XCC .01 4.00 P STS 84.95 XCC .21 84.74 P STS 81.09 XCC .20 80.89 P STS 36.88 XCC .09 36.79 P STS 3.98 XCC .01 3.97 P STS 3.49 XCC .01 3.48 P STS 3.19 XCC .01 3.18 P STS 2.88 XCC .01 2.87 80,729.72 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 113.78 XCC .28 113.50 113.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,026,052.26 5,065.13 2,020,987.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 1,576.98 XCC 3.94 1,573.04 C UTT 6.36 XCC .02 6.34 1,579.38 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 20 MTT 18.40 XCC .05 18.35 C STS 231.35 XCC .58 230.77 C ZTT .41 XCC .41 P 20 MPP 1.30 XCC 1.30 P 19 MPP .43 XCC .43 P 19 MTT 4.29 4.29 P 20 MTT 13.04 13.04 268.59 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 450,561.92 XCC 1,126.40 449,435.52 C UTT 1,817.62 XCC 4.54 1,813.08 451,248.60 RG02 GTL AMEND #1 OTH RSA 99G2 C 20 MTT 5,256.64 XCC 13.14 5,243.50 C STS 66,101.72 XCC 165.25 65,936.47 C ZTT 119.74 XCC .30 119.44 P 20 MPP 372.55 XCC .93 371.62 P 19 MPP 122.55 XCC .31 122.24 P 20 MTT 3,725.29 XCC 9.31 3,715.98 P 19 MTT 1,225.50 XCC 3.06 1,222.44 76,731.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 531,156.09 1,327.83 529,828.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 83 NTT .00 .00 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 21 MPP .00 C 21 MTT 2,374.11 2,374.11 C 21 NPP 9.33 9.33 C 21 NTT 124.05 124.05 C SPS .00 C STS 51,176.56 51,176.56 C UPT .00 C UTT 105.30 105.30 C ZPT .00 C ZTT 227.95 227.95 P 20 MPP 48.00 48.00 P 19 MPP 45.97 45.97 P 18 MPP 11.40 11.40 P 17 MPP 2.57 2.57 P 14 MPP .62 .62 P 20 MTT 463.82 463.82 P 19 MTT 269.48 269.48 P 18 MTT 32.80 32.80 P 17 MTT 4.92 4.92 P 14 MTT 2.07 2.07 P 08 NPP 37.02 37.02 P 06 NPP 3.16 3.16 P 20 NPP .00 P 08 NTT 15.65 15.65 P 06 NTT 1.16 1.16 P 20 NTT 2.46 2.46 P SPS 308.84 308.84 P ZPT 8.86 8.86 P ZTT 50.68 50.68 55,326.78 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 21 MPP .00 C 21 MTT 22,949.41 22,949.41 C 21 NPP .00 C 21 NTT 5,188.42 5,188.42 C SPS .00 C STS 1,121,501.60 1,121,501.60 C UPT 113.12 113.12 C UTT 11,643.66 11,643.66 C ZPT .00 C ZTT 6,943.72 6,943.72 P 20 MPP 388.74 388.74 P 19 MPP 281.93 281.93 P 18 MPP 95.28 95.28 P 17 MPP 161.38 161.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 47.90 47.90 P 15 MPP 9.15 9.15 P 20 MTT 3,566.00 3,566.00 P 19 MTT 1,693.17 1,693.17 P 18 MTT 281.36 281.36 P 17 MTT 267.71 267.71 P 16 MTT 66.97 66.97 P 15 MTT 10.40 10.40 P 09 NPP 6.75 6.75 P 20 NPP 6.67 6.67 P 17 NPP 18.16 18.16 P 09 NTT 3.09 3.09 P 20 NTT 84.58 84.58 P 17 NTT 22.82 22.82 P SPS 1,483.18 1,483.18 P UPT 45.31 45.31 P UTT 50.12 50.12 P ZPT 47.95 47.95 P ZTT 82.49 82.49 1,177,061.04 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 21 MPP .00 C 21 MTT 116,532.32 116,532.32 C 21 NPP 19.54 19.54 C 21 NTT 119,000.43 119,000.43 C SPS .00 C STS 1,849,739.15 1,849,739.15 C UPT 479.32 479.32 C UTT 9,161.76 9,161.76 C ZPT .00 C ZTT 25,360.10 25,360.10 P 20 MPP 1,738.82 1,738.82 P 19 MPP 862.52 862.52 P 18 MPP 1,008.29 1,008.29 P 17 MPP 356.75 356.75 P 16 MPP 163.71 163.71 P 15 MPP 40.14 40.14 P 14 MPP 6.39 6.39 P 11 MPP .74 .74 P 18 MTT 2,913.21 2,913.21 P 17 MTT 678.37 678.37 P 16 MTT 228.67 228.67 P 15 MTT 45.47 45.47 P 14 MTT 6.66 6.66 P 11 MTT .48 .48 P 20 MTT 16,581.66 16,581.66 P 19 MTT 5,190.16 5,190.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP 48.00 48.00 P 20 NPP 7.64 7.64 P 18 NPP 22.59 22.59 P 10 NTT 23.94 23.94 P 20 NTT 215.59 215.59 P 18 NTT 39.98 39.98 P SPS 6,943.55 6,943.55 P UPT 46.75 46.75 P UTT 69.62 69.62 P ZPT 142.48 142.48 P ZTT 777.99 777.99 2,158,452.79 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 21 MPP .00 C 21 MTT 28,333.38 28,333.38 C 21 NPP .43 .43 C 21 NTT 836.20 836.20 C SPS .00 C STS 305,195.67 305,195.67 C UPT 66.85 66.85 C UTT 1,878.51 1,878.51 C ZPT .00 C ZTT 11,126.20 11,126.20 P 20 MPP 253.01 253.01 P 19 MPP 297.18 297.18 P 18 MPP 480.69 480.69 P 17 MPP 131.94 131.94 P 16 MPP 22.42 22.42 P 15 MPP 4.10 4.10 P 14 MPP 9.86 9.86 P 20 MTT 2,165.67 2,165.67 P 19 MTT 1,801.38 1,801.38 P 18 MTT 1,391.80 1,391.80 P 17 MTT 255.15 255.15 P 16 MTT 31.35 31.35 P 15 MTT 4.89 4.89 P 14 MTT 10.92 10.92 P 19 NPP 1.33 1.33 P 20 NPP .85 .85 P 20 NTT 20.35 20.35 P 19 NTT 3.45 3.45 P SPS 2,396.62 2,396.62 P ZPT 59.28 59.28 P ZTT 141.41 141.41 356,920.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,747,761.50 .00 3,747,761.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 89 MPP .00 P 89 MTT .02 .02 .02 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 94 NTT 1.73 1.73 1.73 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 21 MPP .00 C 21 MTT 127.50 127.50 C 21 NPP .51 .51 C 21 NTT 5.06 5.06 C SPS .00 C STS 88,911.26 88,911.26 C UPT 19.83 19.83 C UTT 179.81 179.81 C ZPT .00 C ZTT 10,613.26 10,613.26 P 20 MPP 84.02 84.02 P 17 MPP 57.73 57.73 P 19 MPP 81.68 81.68 P 18 MPP 61.12 61.12 P 18 MTT 179.74 179.74 P 17 MTT 113.81 113.81 P 20 MTT 755.03 755.03 P 19 MTT 509.52 509.52 P SPS 314.33 314.33 P ZPT 69.84 69.84 P ZTT 115.18 115.18 102,199.23 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 21 MPP .00 C 21 MTT 303.20 303.20 C 21 NPP .47 .47 C 21 NTT 2.52 2.52 C SPS .00 C STS 20,103.88 20,103.88 C UPT 61.01 61.01 C UTT 577.05 577.05 C ZPT .00 C ZTT 449.26 449.26 P 20 MPP 64.45 64.45 P 19 MPP 17.35 17.35 P 18 MPP 24.89 24.89 P 17 MPP 9.07 9.07 P 20 MTT 643.59 643.59 P 19 MTT 103.25 103.25 P 18 MTT 72.27 72.27 P 17 MTT 16.83 16.83 P 20 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 2.92 2.92 P SPS 79.83 79.83 P UPT 1.48 1.48 P UTT 14.84 14.84 P ZPT 33.87 33.87 P ZTT 323.27 323.27 22,905.30 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 21 MPP .00 C 21 MTT 382.30 382.30 C SPS .00 C SPT .00 C STS 130,257.37 130,257.37 C STT 125.90- 125.90- C UPT 204.90 204.90 C UTT 1,912.54 1,912.54 C ZPT .00 C ZTT 870.65 870.65 P 20 MPP 36.76 36.76 P 19 MPP 26.88 26.88 P 18 MPP 75.98 75.98 P 17 MPP 22.46 22.46 P 13 MPP .00 P 20 MTT 354.68 354.68 P 19 MTT 168.12 168.12 P 18 MTT 223.45 223.45 P 17 MTT 43.21 43.21 P 13 MTT 2.87 2.87 P 20 NPP .00 P 20 NTT 21.54 21.54 P SPS 394.13 394.13 P UPT 5.52 5.52 P UTT 12.52 12.52 P ZPT 25.84 25.84 P ZTT 97.97 97.97 135,013.79 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 21 MPP .00 C 21 MTT 7,836.60 7,836.60 C SPS .00 C STS 445,979.90 445,979.90 C UPT 24.03 24.03 C UTT 410.67 410.67 C ZPT .00 C ZTT 989.83 989.83 P 20 MPP 171.92 171.92 P 19 MPP 210.51 210.51 P 18 MPP 430.75 430.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 361.30 361.30 P 15 MPP 92.81 92.81 P 15 MTT 105.46 105.46 P 17 MTT 650.88 650.88 P 18 MTT 1,265.45 1,265.45 P 19 MTT 1,282.87 1,282.87 P 20 MTT 2,225.55 2,225.55 P 09 NPP 34.61 34.61 P 09 NTT 15.84 15.84 P SPS 503.29 503.29 P ZPT 166.87 166.87 P ZTT 159.01 159.01 462,918.15 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 21 MPP .00 C 21 MTT 361.56 361.56 C SPS .00 C STS 96,055.89 96,055.89 C UPT 52.38 52.38 C UTT 920.82 920.82 C ZPT .00 C ZTT 31,066.09 31,066.09 P 19 MPP 8.35 8.35 P 18 MPP 5.14 5.14 P 20 MPP 3.43 3.43 P 19 MTT 52.12 52.12 P 18 MTT 9.61 9.61 P 20 MTT 19.64 19.64 P SPS 1,007.83 1,007.83 P ZPT 635.64 635.64 P ZTT 1,128.22 1,128.22 131,326.72 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 21 MPP .00 C 21 MTT 2,878.23 2,878.23 C SPS .00 C STS 592,797.04 592,797.04 C UPT 62.57 62.57 C UTT 303.98 303.98 C ZPT .00 C ZTT 2,782.96 2,782.96 P 20 MPP 112.95 112.95 P 19 MPP 49.09 49.09 P 18 MPP 71.28 71.28 P 17 MPP 59.64 59.64 P 16 MPP 56.91 56.91 P 20 MTT 1,126.12 1,126.12 P 19 MTT 302.95 302.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 187.84 187.84 P 17 MTT 112.42 112.42 P 16 MTT 79.59 79.59 P 20 NPP .31 .31 P 10 NPP 5.72 5.72 P 20 NTT 1.11 1.11 P 10 NTT 2.86 2.86 P SPS 354.21 354.21 P UPT 1.97 1.97 P UTT 10.37 10.37 P ZPT 9.00 9.00 P ZTT 51.48 51.48 601,420.60 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 21 MPP .00 C 21 MTT 4,006.35 4,006.35 C 21 NPP 18.64 18.64 C 21 NTT 186.39 186.39 C SPS .00 C STS 832,999.39 832,999.39 C UPT 183.25 183.25 C UTT 2,869.72 2,869.72 C ZPT .00 C ZTT 9,947.17 9,947.17 P 20 MPP 472.38 472.38 P 19 MPP 735.93 735.93 P 18 MPP 1,603.66 1,603.66 P 17 MPP 502.76 502.76 P 16 MPP 255.20 255.20 P 11 MPP 1.96 1.96 P 20 MTT 3,986.20 3,986.20 P 19 MTT 4,306.67 4,306.67 P 18 MTT 4,673.28 4,673.28 P 17 MTT 958.84 958.84 P 16 MTT 354.08 354.08 P 11 MTT 1.27 1.27 P 18 NPP 60.51 60.51 P 20 NPP 6.56 6.56 P 20 NTT 114.14 114.14 P 18 NTT 107.09 107.09 P SPS 3,753.89 3,753.89 P ZPT 41.23 41.23 P ZTT 124.58 124.58 872,271.14 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS .00 C STS 75.11 75.11 P SPS 89.46 89.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 164.57 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 21 MPP .00 C 21 MTT 294.19 294.19 C 21 NPP 8.37 8.37 C 21 NTT 76.41 76.41 C SPS .00 C STS 216,169.31 216,169.31 C UPT 14.35 14.35 C UTT 780.21 780.21 C ZPT .00 C ZTT 5,217.89 5,217.89 P 20 MPP 225.95 225.95 P 19 MPP 262.97 262.97 P 18 MPP 277.82 277.82 P 17 MPP 154.17 154.17 P 15 MPP 112.76 112.76 P 15 MTT 128.13 128.13 P 18 MTT 807.95 807.95 P 17 MTT 291.44 291.44 P 20 MTT 1,944.92 1,944.92 P 19 MTT 1,626.22 1,626.22 P 20 NPP .00 P 02 NPP 20.52 20.52 P 20 NTT 44.12 44.12 P 02 NTT 6.06 6.06 P SPS 2,297.10 2,297.10 P UPT 56.19 56.19 P UTT 26.82 26.82 P ZPT 54.93 54.93 P ZTT 76.37 76.37 230,975.17 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 21 MPP .00 C 21 MTT 266.06 266.06 C SPS .00 C STS 325,912.51 325,912.51 C UPT 98.76 98.76 C UTT 985.26 985.26 C ZPT .00 C ZTT 4,007.84 4,007.84 P 18 MPP 63.91 63.91 P 17 MPP 420.82 420.82 P 20 MPP 233.79 233.79 P 19 MPP 43.47 43.47 P 17 MTT 614.47 614.47 P 20 MTT 2,332.66 2,332.66 P 19 MTT 269.70 269.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 187.97 187.97 P 20 NPP 15.50 15.50 P 20 NTT 155.02 155.02 P SPS 1,268.93 1,268.93 P UPT 6.22 6.22 P UTT 62.19 62.19 P ZPT 38.15 38.15 P ZTT 51.86 51.86 337,035.09 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 21 MPP .00 C 21 MTT 617.74 617.74 C SPS .00 C STS 616,365.43 616,365.43 C UPT 166.61 166.61 C UTT 1,295.14 1,295.14 C ZPT .00 C ZTT 4,311.45 4,311.45 P 20 MPP 1,250.53 1,250.53 P 19 MPP 210.04 210.04 P 18 MPP 237.18 237.18 P 17 MPP 154.16 154.16 P 16 MPP 92.28 92.28 P 20 MTT 12,356.82 12,356.82 P 19 MTT 1,267.64 1,267.64 P 18 MTT 697.67 697.67 P 17 MTT 296.42 296.42 P 16 MTT 131.84 131.84 P 20 NPP 1.21 1.21 P 10 NPP 78.38 78.38 P 20 NTT 4.33 4.33 P 10 NTT 39.09 39.09 P SPS 1,804.78 1,804.78 P UPT 57.41 57.41 P UTT 27.60 27.60 P ZPT 6.35 6.35 P ZTT 28.92 28.92 641,499.02 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 21 MPP .00 C 21 MTT 28,423.72 28,423.72 C 21 NPP .00 C 21 NTT 123.27 123.27 C SPS .00 C STS 1,520,697.25 1,520,697.25 C UPT 115.40 115.40 C UTT 1,326.39 1,326.39 C ZPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 6,340.84 6,340.84 P 20 MPP 466.43 466.43 P 19 MPP 165.18 165.18 P 18 MPP 15.82 15.82 P 17 MPP 14.44 14.44 P 16 MPP 50.48 50.48 P 20 MTT 3,945.46 3,945.46 P 19 MTT 965.07 965.07 P 18 MTT 55.97 55.97 P 17 MTT 27.00 27.00 P 16 MTT 70.60 70.60 P 17 NPP 77.05 77.05 P 17 NTT 98.29 98.29 P SPS 2,392.82 2,392.82 P UPT 37.24 37.24 P UTT 24.39 24.39 P ZPT 42.94 42.94 P ZTT 109.93 109.93 1,565,585.98 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 21 MPP .00 C 21 MTT 566.10 566.10 C 21 NPP 16.30 16.30 C 21 NTT 180.94 180.94 C SPS .00 C STS 91,772.44 91,772.44 C UPT .00 C UTT 199.16- 199.16- C ZPT .00 C ZTT 408.90 408.90 P 20 MPP 84.09 84.09 P 19 MPP 80.96 80.96 P 18 MPP 16.31 16.31 P 17 MPP 4.91 4.91 P 14 MPP 1.24 1.24 P 20 MTT 812.97 812.97 P 19 MTT 474.25 474.25 P 18 MTT 46.93 46.93 P 17 MTT 9.47 9.47 P 14 MTT 4.12 4.12 P 08 NPP 60.28 60.28 P 06 NPP 9.32 9.32 P 20 NPP .00 P 08 NTT 25.49 25.49 P 06 NTT 3.42 3.42 P 20 NTT 4.30 4.30 P SPS 553.52 553.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 15.30 15.30 P ZTT 87.39 87.39 95,039.79 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 21 MPP .00 C 21 MTT 181.21 181.21 C 21 NPP .00 C 21 NTT 1.20 1.20 C SPS .00 C STS 57,296.76 57,296.76 C UPT 2.99 2.99 C UTT 64.31 64.31 C ZPT .00 C ZTT 2,003.13 2,003.13 P 20 MPP 20.26 20.26 P 19 MPP 15.14 15.14 P 18 MPP 18.33 18.33 P 17 MPP 1.74 1.74 P 15 MPP .39 .39 P 14 MPP 3.17 3.17 P 20 MTT 189.75 189.75 P 19 MTT 82.96 82.96 P 18 MTT 49.14 49.14 P 17 MTT 3.26 3.26 P 15 MTT .39 .39 P 14 MTT 3.29 3.29 P 20 NPP .78 .78 P 20 NTT 25.53 25.53 P SPS 570.12 570.12 P ZPT 1.92 1.92 P ZTT 11.03 11.03 60,546.80 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 21 MPP .00 C 21 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 14 MPP .00 P 20 MPP .00 P 17 MTT .00 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 20 NPP .00 P 20 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 21 MPP .00 C 21 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 20 MPP .00 P 19 MPP .00 P 20 MTT .00 P 19 MTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,258,903.10 .00 5,258,903.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 83 NTT .00 .00 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 21 MPP .00 C 21 MTT 1,622.35 1,622.35 C 21 NPP .00 C 21 NTT .00 C SPS .00 C STS 1,200,578.80 1,200,578.80 C UPT 233.24 233.24 C UTT 1,851.90 1,851.90 C ZPT .00 C ZTT 8,863.87 8,863.87 P 20 MPP 584.24 584.24 P 19 MPP 179.68 179.68 P 18 MPP 7.58 7.58 P 17 MPP 149.49 149.49 P 16 MPP 93.15 93.15 P 20 MTT 5,380.28 5,380.28 P 19 MTT 1,046.31 1,046.31 P 18 MTT 21.83 21.83 P 17 MTT 285.21 285.21 P 16 MTT 130.29 130.29 P 20 NPP .00 P 20 NTT 56.73 56.73 P SPS 1,427.81 1,427.81 P UPT 39.25 39.25 P UTT 51.92 51.92 P ZPT 59.53 59.53 P ZTT 93.30 93.30 1,222,756.76 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 21 MPP .00 C 21 MTT 446.14 446.14 C 21 NPP .36 .36 C 21 NTT 15.91 15.91 C SPS .00 C STS 288,780.35 288,780.35 C UPT 78.74 78.74 C UTT 764.77 764.77 C ZPT .00 C ZTT 2,661.33 2,661.33 P 20 MPP 315.38 315.38 P 19 MPP 523.36 523.36 P 18 MPP 868.06 868.06 P 17 MPP 228.54 228.54 P 16 MPP 47.58 47.58 P 20 MTT 2,443.20 2,443.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 3,078.84 3,078.84 P 18 MTT 2,537.32 2,537.32 P 17 MTT 438.68 438.68 P 16 MTT 66.55 66.55 P 20 NPP .15 .15 P 05 NPP 22.87 22.87 P 05 NTT 8.04 8.04 P 20 NTT .94 .94 P SPS 3,817.28 3,817.28 P ZPT 19.62 19.62 P ZTT 51.50 51.50 307,215.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,529,972.27 .00 1,529,972.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 CUCAMONGA ELEMENTARY BOND JGL S15 001 P 93 NTT 9.78 9.78 9.78 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 21 MPP .00 C 21 MTT 75.63- 75.63- C SPS .00 C STS 248,022.94 248,022.94 C UPT .00 C UTT 41.68 41.68 C ZPT .00 C ZTT 1,005.20 1,005.20 P 16 MPP 5.32 5.32 P 20 MPP 42.86 42.86 P 17 MPP 14.07 14.07 P 16 MTT 7.44 7.44 P 20 MTT 428.77 428.77 P 17 MTT 27.07 27.07 P SPS 318.21 318.21 P ZPT 1.19 1.19 P ZTT 6.85 6.85 249,845.97 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 21 MPP .00 C 21 MTT 250.06 250.06 C SPS .00 C STS 112,505.77 112,505.77 C UPT 1.91 1.91 C UTT 16.64 16.64 C ZPT .00 C ZTT 2,240.36 2,240.36 P 20 MPP 55.21 55.21 P 20 MTT 552.21 552.21 P SPS 33.86 33.86 P ZPT 124.49 124.49 P ZTT 76.33 76.33 115,856.84 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 21 MPP .00 C 21 MTT 54.02 54.02 C SPS .00 C STS 15,867.61 15,867.61 C UPT .60 .60 C UTT 5.17 5.17 C ZPT .00 C ZTT 8.68 8.68 P 18 MPP 40.51 40.51 P 20 MPP 1.26 1.26 P 19 MPP 5.95 5.95 P 18 MTT 119.03 119.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 12.55 12.55 P 19 MTT 37.21 37.21 P SPS 251.42 251.42 16,404.01 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP .00 C 21 MTT 208.74 208.74 C SPS .00 C STS 46,837.04 46,837.04 C UPT 11.82 11.82 C UTT 107.84 107.84 C ZPT .00 C ZTT 4.56 4.56 P 20 MPP 93.73 93.73 P 19 MPP 21.71 21.71 P 17 MPP 106.20 106.20 P 16 MPP 17.20 17.20 P 16 MTT 24.07 24.07 P 17 MTT 202.13 202.13 P 19 MTT 134.51 134.51 P 20 MTT 801.20 801.20 P 20 NPP .00 P 20 NTT 29.52 29.52 P SPS 37.71 37.71 48,637.98 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 21 MPP .00 C 21 MTT 919.18 919.18 C 21 NPP .00 C 21 NTT .00 C SPS .00 C STS 320,956.55 320,956.55 C UPT 33.43 33.43 C UTT 313.57- 313.57- C ZPT .00 C ZTT 2,285.80 2,285.80 P 20 MPP 298.65 298.65 P 19 MPP 141.67 141.67 P 18 MPP 4.68 4.68 P 17 MPP 54.40 54.40 P 16 MPP 52.37 52.37 P 20 MTT 2,724.60 2,724.60 P 19 MTT 797.33 797.33 P 18 MTT 13.76 13.76 P 17 MTT 104.64 104.64 P 16 MTT 73.25 73.25 P SPS 814.79 814.79 P UPT 41.54 41.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 52.53 52.53 P ZPT 19.61 19.61 P ZTT 66.74 66.74 329,141.95 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 21 MPP .00 C 21 MTT 355.85 355.85 C 21 NPP .48 .48 C 21 NTT 21.69 21.69 C SPS .00 C STS 202,964.62 202,964.62 C UPT 53.60 53.60 C UTT 553.76 553.76 C ZPT .00 C ZTT 578.85 578.85 P 20 MPP 122.25 122.25 P 19 MPP 259.65 259.65 P 18 MPP 739.58 739.58 P 17 MPP 239.23 239.23 P 16 MPP 56.07 56.07 P 20 MTT 1,018.90 1,018.90 P 19 MTT 1,393.13 1,393.13 P 16 MTT 78.43 78.43 P 18 MTT 2,154.68 2,154.68 P 17 MTT 458.94 458.94 P 05 NPP 27.31 27.31 P 05 NTT 9.60 9.60 P SPS 1,328.27 1,328.27 P ZPT 21.14 21.14 P ZTT 55.64 55.64 212,491.67 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 21 MPP .00 C 21 MTT 366.20 366.20 C SPS .00 C STS 151,484.95 151,484.95 C UPT 80.82 80.82 C UTT 719.05 719.05 C ZPT .00 C ZTT 3,433.54 3,433.54 P 20 MPP 236.42 236.42 P 19 MPP 199.07 199.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 240.63 240.63 P 17 MPP 46.20 46.20 P 17 MTT 88.85 88.85 P 18 MTT 707.80 707.80 P 19 MTT 1,240.62 1,240.62 P 20 MTT 1,970.35 1,970.35 P 20 NPP .21 .21 P 20 NTT 1.44 1.44 P SPS 2,348.15 2,348.15 163,164.30 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP .00 C 21 MTT .00 C SPS .00 C STS 50,892.81 50,892.81 C ZPT .00 C ZTT 13.41 13.41 P 17 MPP .00 P 20 MPP .00 P 19 MPP .00 P 17 MTT .00 P 19 MTT .00 P 20 MTT .00 P 20 NPP .00 P 20 NTT .00 P SPS .00 P STS .00 50,906.22 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 21 MPP .00 C 21 MTT 39.73- 39.73- C SPS .00 C STS 118,876.91 118,876.91 C UPT 5.12 5.12 C UTT 45.08 45.08 P 19 MPP 1.28 1.28 P 18 MPP 2.93 2.93 P 20 MPP 34.09 34.09 P 19 MTT 7.37 7.37 P 18 MTT 8.24 8.24 P 20 MTT 348.12 348.12 P SPS 138.17 138.17 P UPT .32 .32 P UTT 1.07 1.07 119,428.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,305,887.69 .00 1,305,887.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 20 MTT 642.52 642.52 C 19 MTT 211.44 211.44 C 18 MTT .72- .72- C 17 MTT .83- .83- C 16 MTT .40- .40- C 15 MTT 1.44- 1.44- C 14 MTT .68- .68- C 20 NTT 11.30 11.30 C 19 NTT .12- .12- C 17 NTT .07 .07 C STS 118,192.33 118,192.33 C STT 2.81- 2.81- C UTT 193.13 193.13 C ZTT 2,781.53 2,781.53 C SCR 37,044.49- 37,044.49- P 20 MPP 51.54 51.54 P 19 MPP 58.93 58.93 P 18 MPP 50.22 50.22 P 17 MPP 35.89 35.89 P 16 MPP 16.04 16.04 P 15 MPP 4.25 4.25 P 14 MPP 1.49 1.49 P 13 MPP .05 .05 P 12 MPP .00 P 11 MPP .03 .03 P 04 MPP 1.23 1.23 P 89 MPP .00 P 20 MTT 501.82 501.82 P 19 MTT 382.21 382.21 P 18 MTT 162.37 162.37 P 17 MTT 75.27 75.27 P 16 MTT 24.54 24.54 P 15 MTT 5.78 5.78 P 14 MTT 1.60 1.60 P 13 MTT .24 .24 P 12 MTT .04 .04 P 11 MTT .05 .05 P 04 MTT .43 .43 P 89 MTT .01 .01 P 20 NTT 6.22 6.22 P 19 NTT 5.91 5.91 P 18 NTT .06 .06 P 17 NTT .62 .62 P 16 NTT 3.05 3.05 P 14 NTT .53 .53 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .22 .22 P 07 NTT .93 .93 P 06 NTT .10 .10 P 04 NTT .00 P 03 NTT .08 .08 P 02 NTT .43 .43 P 98 NTT .05 .05 P 97 NTT .23 .23 P 94 NTT .09 .09 P 93 NTT 1.29 1.29 P 89 NTT .09- .09- P UTT 6.07 6.07 P ZTT 59.64 59.64 86,440.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,440.29 .00 86,440.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 20 MTT 8,752.54 8,752.54 C 19 MTT 2,734.69 2,734.69 C 18 MTT 9.07- 9.07- C 17 MTT 9.88- 9.88- C 16 MTT 4.55- 4.55- C 15 MTT 12.32- 12.32- C 14 MTT 5.15- 5.15- C 20 NTT 153.82 153.82 C 19 NTT 1.50- 1.50- C 17 NTT .82 .82 C STS 1,607,046.62 1,607,046.62 C STT 38.18- 38.18- C UTT 2,626.03 2,626.03 C ZTT 37,820.21 37,820.21 C SCR 503,692.01- 503,692.01- P 20 MPP 702.13 702.13 P 19 MPP 762.07 762.07 P 18 MPP 636.30 636.30 P 17 MPP 428.27 428.27 P 16 MPP 184.16 184.16 P 15 MPP 36.44 36.44 P 14 MPP 11.23 11.23 P 13 MPP .35 .35 P 12 MPP .00 P 11 MPP .40 .40 P 04 MPP 14.06 14.06 P 89 MPP .00 P 20 MTT 6,835.90 6,835.90 P 19 MTT 4,943.26 4,943.26 P 18 MTT 2,057.39 2,057.39 P 17 MTT 898.09 898.09 P 16 MTT 281.74 281.74 P 15 MTT 49.58 49.58 P 14 MTT 11.97 11.97 P 13 MTT 1.80 1.80 P 12 MTT .31 .31 P 11 MTT .55 .55 P 04 MTT 4.89 4.89 P 89 MTT .07 .07 P 19 NTT 76.36 76.36 P 18 NTT .73 .73 P 17 NTT 7.40 7.40 P 16 NTT 35.09 35.09 P 14 NTT 4.04 4.04 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.85 2.85 P 07 NTT 11.94 11.94 P 06 NTT 1.24 1.24 P 04 NTT .00 P 03 NTT .84 .84 P 02 NTT 3.85 3.85 P 98 NTT .38 .38 P 97 NTT 1.69 1.69 P 94 NTT .63 .63 P 93 NTT 9.69 9.69 P 89 NTT .58- .58- P 20 NTT 84.74 84.74 P UTT 83.07 83.07 P ZTT 812.14 812.14 1,174,359.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,174,359.13 .00 1,174,359.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 20 MTT 513.62 513.62 C 19 MTT 160.98 160.98 C 18 MTT .53- .53- C 17 MTT .59- .59- C 16 MTT .28- .28- C 15 MTT .77- .77- C 14 MTT .33- .33- C 20 NTT 9.02 9.02 C 19 NTT .09- .09- C 17 NTT .05 .05 C STS 96,503.63 96,503.63 C STT 2.30- 2.30- C UTT 157.70 157.70 C ZTT 2,271.12 2,271.12 C SCR 30,246.99- 30,246.99- P 20 MPP 41.20 41.20 P 19 MPP 44.86 44.86 P 18 MPP 37.11 37.11 P 17 MPP 25.66 25.66 P 16 MPP 11.30 11.30 P 15 MPP 2.29 2.29 P 14 MPP .72 .72 P 13 MPP .02 .02 P 12 MPP .00 P 11 MPP .03 .03 P 04 MPP .97 .97 P 20 MTT 401.14 401.14 P 19 MTT 290.98 290.98 P 18 MTT 120.00 120.00 P 17 MTT 53.81 53.81 P 16 MTT 17.28 17.28 P 15 MTT 3.12 3.12 P 14 MTT .77 .77 P 13 MTT .12 .12 P 12 MTT .02 .02 P 11 MTT .04 .04 P 04 MTT .34 .34 P 20 NTT 4.97 4.97 P 19 NTT 4.50 4.50 P 18 NTT .04 .04 P 17 NTT .44 .44 P 16 NTT 2.15 2.15 P 14 NTT .26 .26 P 10 NTT .00 P 09 NTT .00 P 08 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .87 .87 P 06 NTT .09 .09 P 04 NTT .00 P 03 NTT .06 .06 P 02 NTT .29 .29 P UTT 4.88 4.88 P ZTT 47.66 47.66 70,482.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,482.44 .00 70,482.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 20 MTT 6,634.79 6,634.79 C 19 MTT 2,090.71 2,090.71 C 18 MTT 6.95- 6.95- C 17 MTT 7.76- 7.76- C 16 MTT 3.60- 3.60- C 15 MTT 9.73- 9.73- C 14 MTT 4.08- 4.08- C 20 NTT 116.61 116.61 C 19 NTT 1.15- 1.15- C 17 NTT .65 .65 C STS 1,214,941.53 1,214,941.53 C STT 28.86- 28.86- C UTT 1,985.30 1,985.30 C ZTT 28,592.41 28,592.41 C SCR 380,795.57- 380,795.57- P 20 MPP 532.25 532.25 P 19 MPP 582.61 582.61 P 18 MPP 488.00 488.00 P 17 MPP 336.16 336.16 P 16 MPP 145.49 145.49 P 15 MPP 28.75 28.75 P 14 MPP 8.90 8.90 P 13 MPP .29 .29 P 12 MPP .00 P 11 MPP .32 .32 P 04 MPP 12.44 12.44 P 89 MPP .00 P 20 MTT 5,181.90 5,181.90 P 19 MTT 3,779.20 3,779.20 P 18 MTT 1,577.87 1,577.87 P 17 MTT 704.94 704.94 P 16 MTT 222.57 222.57 P 15 MTT 39.12 39.12 P 14 MTT 9.49 9.49 P 13 MTT 1.45 1.45 P 12 MTT .25 .25 P 11 MTT .45 .45 P 04 MTT 4.33 4.33 P 89 MTT .08 .08 P 19 NTT 58.38 58.38 P 18 NTT .56 .56 P 17 NTT 5.81 5.81 P 16 NTT 27.72 27.72 P 14 NTT 3.20 3.20 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.48 2.48 P 07 NTT 10.53 10.53 P 06 NTT 1.10 1.10 P 04 NTT .00 P 03 NTT .75 .75 P 02 NTT 3.48 3.48 P 98 NTT .38 .38 P 97 NTT 1.71 1.71 P 94 NTT .65 .65 P 93 NTT 9.78 9.78 P 89 NTT .64- .64- P 20 NTT 64.24 64.24 P UTT 62.98 62.98 P ZTT 615.65 615.65 888,029.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 888,029.92 .00 888,029.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 20 MTT 3,498.63 3,498.63 C 19 MTT 1,113.50 1,113.50 C 18 MTT 3.76- 3.76- C 17 MTT 4.25- 4.25- C 16 MTT 2.01- 2.01- C 15 MTT 5.48- 5.48- C 14 MTT 2.30- 2.30- C 20 NTT 61.48 61.48 C 19 NTT .62- .62- C 17 NTT .35 .35 C STS 630,430.50 630,430.50 C STT 14.98- 14.98- C UTT 1,030.17 1,030.17 C ZTT 14,836.54 14,836.54 C SCR 197,593.92- 197,593.92- P 20 MPP 280.66 280.66 P 19 MPP 310.30 310.30 P 18 MPP 263.78 263.78 P 17 MPP 184.45 184.45 P 16 MPP 81.31 81.31 P 15 MPP 16.23 16.23 P 14 MPP 5.03 5.03 P 13 MPP .16 .16 P 12 MPP .00 P 11 MPP .19 .19 P 04 MPP 7.26 7.26 P 89 MPP .00 P 20 MTT 2,732.50 2,732.50 P 19 MTT 2,012.78 2,012.78 P 18 MTT 852.88 852.88 P 17 MTT 386.79 386.79 P 16 MTT 124.38 124.38 P 15 MTT 22.08 22.08 P 14 MTT 5.37 5.37 P 13 MTT .82 .82 P 12 MTT .14 .14 P 11 MTT .26 .26 P 04 MTT 2.52 2.52 P 89 MTT .04 .04 P 20 NTT 33.88 33.88 P 19 NTT 31.10 31.10 P 18 NTT .30 .30 P 17 NTT 3.19 3.19 P 16 NTT 15.49 15.49 P 14 NTT 1.81 1.81 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.57 1.57 P 07 NTT 7.12 7.12 P 06 NTT .72 .72 P 04 NTT .00 P 03 NTT .42 .42 P 02 NTT 2.01 2.01 P 98 NTT .23 .23 P 97 NTT 1.04 1.04 P 94 NTT .41 .41 P 93 NTT 6.28 6.28 P 89 NTT .33- .33- P UTT 33.21 33.21 P ZTT 324.64 324.64 461,096.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461,096.87 .00 461,096.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 189,435.44 189,435.44 C STT 4.50- 4.50- C UTT 309.55 309.55 C ZTT 4,458.17 4,458.17 C SCR 59,374.19- 59,374.19- P UTT 10.07 10.07 P ZTT 98.49 98.49 134,933.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 20 MTT 2,721.04 2,721.04 C 19 MTT 883.12 883.12 C 18 MTT 2.87- 2.87- C 17 MTT 3.89- 3.89- C 16 MTT 1.85- 1.85- C 15 MTT 5.04- 5.04- C 14 MTT 1.95- 1.95- C 20 NTT 47.82 47.82 C 19 NTT .48- .48- C 17 NTT .33 .33 P 20 MPP 218.28 218.28 P 19 MPP 246.10 246.10 P 18 MPP 200.96 200.96 P 17 MPP 168.33 168.33 P 16 MPP 75.08 75.08 P 15 MPP 14.91 14.91 P 14 MPP 4.25 4.25 P 13 MPP .09 .09 P 12 MPP .00 P 11 MPP .10 .10 P 04 MPP 3.04 3.04 P 89 MPP .00 P 20 MTT 2,125.18 2,125.18 P 19 MTT 1,596.34 1,596.34 P 18 MTT 649.81 649.81 P 17 MTT 352.99 352.99 P 16 MTT 114.86 114.86 P 15 MTT 20.28 20.28 P 14 MTT 4.53 4.53 P 13 MTT .47 .47 P 12 MTT .08 .08 P 11 MTT .14 .14 P 04 MTT 1.06 1.06 P 89 MTT .01 .01 P 19 NTT 24.66 24.66 P 18 NTT .23 .23 P 17 NTT 2.91 2.91 P 16 NTT 14.31 14.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.53 1.53 P 10 NTT .00 P 09 NTT .00 P 08 NTT .67 .67 P 07 NTT 2.93 2.93 P 06 NTT .29 .29 P 04 NTT .00 P 03 NTT .18 .18 P 02 NTT .79 .79 P 98 NTT .08 .08 P 97 NTT .32 .32 P 94 NTT .09 .09 P 93 NTT 1.50 1.50 P 89 NTT .09- .09- P 83 NTT .00 P 20 NTT 26.34 26.34 9,509.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,442.89 .00 144,442.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 469,959.67 469,959.67 C STT 11.17- 11.17- C UTT 767.95 767.95 C ZTT 11,060.03 11,060.03 C SCR 147,298.22- 147,298.22- P UTT 24.86 24.86 P ZTT 242.97 242.97 334,746.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 20 MTT 1,871.22 1,871.22 C 19 MTT 580.83 580.83 C 18 MTT 1.96- 1.96- C 17 MTT 2.13- 2.13- C 16 MTT .98- .98- C 15 MTT 2.70- 2.70- C 14 MTT 1.14- 1.14- C 20 NTT 32.89 32.89 C 19 NTT .32- .32- C 17 NTT .18 .18 P 20 MPP 150.11 150.11 P 19 MPP 161.86 161.86 P 18 MPP 137.73 137.73 P 17 MPP 92.55 92.55 P 16 MPP 39.49 39.49 P 15 MPP 7.98 7.98 P 14 MPP 2.50 2.50 P 13 MPP .06 .06 P 12 MPP .00 P 11 MPP .07 .07 P 04 MPP 3.82 3.82 P 89 MPP .00 P 20 MTT 1,461.46 1,461.46 P 19 MTT 1,049.92 1,049.92 P 18 MTT 445.30 445.30 P 17 MTT 194.08 194.08 P 16 MTT 60.42 60.42 P 15 MTT 10.87 10.87 P 14 MTT 2.66 2.66 P 13 MTT .32 .32 P 12 MTT .05 .05 P 11 MTT .09 .09 P 04 MTT 1.33 1.33 P 89 MTT .03 .03 P 20 NTT 18.12 18.12 P 19 NTT 16.22 16.22 P 18 NTT .16 .16 P 17 NTT 1.60 1.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 7.52 7.52 P 14 NTT .90 .90 P 10 NTT .00 P 09 NTT .00 P 08 NTT .55 .55 P 07 NTT 2.47 2.47 P 06 NTT .28 .28 P 04 NTT .00 P 03 NTT .27 .27 P 02 NTT 1.19 1.19 P 98 NTT .15 .15 P 97 NTT .68 .68 P 94 NTT .28 .28 P 93 NTT 4.34 4.34 P 89 NTT .29- .29- P 83 NTT .00 6,353.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,099.12 .00 341,099.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 171,488.43 171,488.43 C STT 4.07- 4.07- C UTT 280.23 280.23 C ZTT 4,035.80 4,035.80 C SCR 53,749.07- 53,749.07- P UTT 8.99 8.99 P ZTT 87.91 87.91 122,148.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 20 MTT 1,399.80 1,399.80 C 19 MTT 441.87 441.87 C 18 MTT 1.50- 1.50- C 17 MTT 1.69- 1.69- C 16 MTT .78- .78- C 15 MTT 2.13- 2.13- C 14 MTT .89- .89- C 20 NTT 24.60 24.60 C 19 NTT .25- .25- C 17 NTT .14 .14 P 20 MPP 112.29 112.29 P 19 MPP 123.14 123.14 P 18 MPP 105.43 105.43 P 17 MPP 72.99 72.99 P 16 MPP 31.62 31.62 P 15 MPP 6.30 6.30 P 14 MPP 1.94 1.94 P 13 MPP .05 .05 P 12 MPP .00 P 11 MPP .05 .05 P 04 MPP 2.66 2.66 P 89 MPP .00 P 20 MTT 1,093.27 1,093.27 P 19 MTT 798.74 798.74 P 18 MTT 340.91 340.91 P 17 MTT 153.07 153.07 P 16 MTT 48.36 48.36 P 15 MTT 8.57 8.57 P 14 MTT 2.07 2.07 P 13 MTT .25 .25 P 12 MTT .05 .05 P 11 MTT .08 .08 P 04 MTT .92 .92 P 89 MTT .02 .02 P 18 NTT .12 .12 P 17 NTT 1.26 1.26 P 16 NTT 6.02 6.02 P 14 NTT .70 .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .39 .39 P 07 NTT 1.75 1.75 P 06 NTT .19 .19 P 04 NTT .00 P 03 NTT .17 .17 P 02 NTT .80 .80 P 98 NTT .10 .10 P 97 NTT .44 .44 P 94 NTT .17 .17 P 93 NTT 2.57 2.57 P 89 NTT .17- .17- P 83 NTT .00 P 20 NTT 13.55 13.55 P 19 NTT 12.34 12.34 4,802.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,950.57 .00 126,950.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 493,091.53 493,091.53 C STT 11.72- 11.72- C UTT 805.74 805.74 C ZTT 11,604.41 11,604.41 P UTT 24.74 24.74 P ZTT 241.94 241.94 505,756.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 12 MPP .00 P 11 MPP .03 .03 P 04 MPP 1.44 1.44 P 89 MPP .00 P 12 MTT .02 .02 P 11 MTT .04 .04 P 04 MTT .50 .50 P 89 MTT .01 .01 P 09 NTT .00 P 08 NTT .22 .22 P 07 NTT .96 .96 P 06 NTT .11 .11 P 04 NTT .00 P 03 NTT .10 .10 P 02 NTT .43 .43 P 98 NTT .05 .05 P 97 NTT .22 .22 P 94 NTT .09 .09 P 93 NTT 1.24 1.24 P 89 NTT .07- .07- P 83 NTT .00 P 10 NTT .00 5.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 505,762.03 .00 505,762.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 447,869.60 447,869.60 C STT 10.64- 10.64- C UTT 731.86 731.86 C ZTT 10,540.16 10,540.16 C SCR 140,374.42- 140,374.42- P UTT 23.78 23.78 P ZTT 232.51 232.51 319,012.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 20 MTT 4,381.84 4,381.84 C 19 MTT 1,373.60 1,373.60 C 18 MTT 4.66- 4.66- C 17 MTT 5.04- 5.04- C 16 MTT 2.31- 2.31- C 15 MTT 6.15- 6.15- C 14 MTT 2.57- 2.57- C 20 NTT 77.01 77.01 C 19 NTT .75- .75- C 17 NTT .42 .42 P 20 MPP 351.51 351.51 P 19 MPP 382.77 382.77 P 18 MPP 327.02 327.02 P 17 MPP 218.58 218.58 P 16 MPP 93.19 93.19 P 15 MPP 18.19 18.19 P 14 MPP 5.61 5.61 P 13 MPP .13 .13 P 12 MPP .00 P 11 MPP .14 .14 P 04 MPP 5.74 5.74 P 89 MPP .00 P 20 MTT 3,422.30 3,422.30 P 19 MTT 2,482.92 2,482.92 P 18 MTT 1,057.36 1,057.36 P 17 MTT 458.37 458.37 P 16 MTT 142.57 142.57 P 15 MTT 24.75 24.75 P 14 MTT 5.98 5.98 P 13 MTT .67 .67 P 12 MTT .11 .11 P 11 MTT .20 .20 P 04 MTT 2.00 2.00 P 89 MTT .01 .01 P 19 NTT 38.35 38.35 P 18 NTT .37 .37 P 17 NTT 3.78 3.78 P 16 NTT 17.76 17.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 2.01 2.01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .99 .99 P 07 NTT 4.24 4.24 P 06 NTT .46 .46 P 04 NTT .00 P 03 NTT .36 .36 P 02 NTT 1.45 1.45 P 98 NTT .11 .11 P 97 NTT .46 .46 P 94 NTT .15 .15 P 93 NTT 2.20 2.20 P 89 NTT .07- .07- P 83 NTT .00 P 20 NTT 42.43 42.43 14,926.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,939.41 .00 333,939.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 52,309.19 52,309.19 C STT 1.24- 1.24- C UTT 85.47 85.47 C ZTT 1,231.04 1,231.04 C SCR 16,395.02- 16,395.02- P UTT 2.80 2.80 P ZTT 27.23 27.23 37,259.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 20 MTT 1,941.03 1,941.03 C 19 MTT 512.29 512.29 C 18 MTT 1.12- 1.12- C 17 MTT 1.10- 1.10- C 16 MTT .40- .40- C 15 MTT .90- .90- C 14 MTT .28- .28- C 20 NTT 34.11 34.11 C 19 NTT .28- .28- C 17 NTT .09 .09 P 20 MPP 155.71 155.71 P 19 MPP 142.76 142.76 P 18 MPP 78.50 78.50 P 17 MPP 47.85 47.85 P 16 MPP 16.38 16.38 P 15 MPP 2.65 2.65 P 14 MPP .62 .62 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .01 .01 P 04 MPP .31 .31 P 89 MPP .00 P 20 MTT 1,515.98 1,515.98 P 19 MTT 926.04 926.04 P 18 MTT 253.84 253.84 P 17 MTT 100.35 100.35 P 16 MTT 25.06 25.06 P 15 MTT 3.60 3.60 P 14 MTT .67 .67 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .01 .01 P 04 MTT .11 .11 P 89 MTT .00 P 17 NTT .82 .82 P 16 NTT 3.12 3.12 P 14 NTT .23 .23 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .05 .05 P 07 NTT .23 .23 P 06 NTT .02 .02 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .09 .09 P 98 NTT .01 .01 P 97 NTT .05 .05 P 94 NTT .01 .01 P 93 NTT .28 .28 P 89 NTT .02- .02- P 83 NTT .00 P 20 NTT 18.79 18.79 P 19 NTT 14.31 14.31 P 18 NTT .09 .09 5,792.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,051.52 .00 43,051.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 4,484.31 4,484.31 C STT .11- .11- C UTT 7.33 7.33 C ZTT 105.53 105.53 C SCR 1,405.47- 1,405.47- P UTT .23 .23 P ZTT 2.31 2.31 3,194.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 20 MTT 32.72 32.72 C 19 MTT 8.95 8.95 C 18 MTT .04- .04- C 17 MTT .92- .92- C 16 MTT .02- .02- C 15 MTT .06- .06- C 14 MTT .03- .03- C 20 NTT .57 .57 C 19 NTT .01- .01- C 17 NTT .07 .07 P 20 MPP 2.63 2.63 P 19 MPP 2.50 2.50 P 18 MPP 2.36 2.36 P 17 MPP 39.77 39.77 P 16 MPP .89 .89 P 15 MPP .18 .18 P 14 MPP .06 .06 P 13 MPP .03 .03 P 12 MPP .00 P 11 MPP .00 P 04 MPP .04 .04 P 89 MPP .00 P 20 MTT 25.55 25.55 P 19 MTT 16.17 16.17 P 18 MTT 7.62 7.62 P 17 MTT 83.40 83.40 P 16 MTT 1.37 1.37 P 15 MTT .24 .24 P 14 MTT .06 .06 P 13 MTT .14 .14 P 12 MTT .00 P 11 MTT .00 P 04 MTT .01 .01 P 89 MTT .00 P 19 NTT .25 .25 P 18 NTT .01 .01 P 17 NTT .69 .69 P 16 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 98 NTT .06 .06 P 97 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .05 .05 P 89 NTT .00 P 83 NTT .00 P 20 NTT .32 .32 225.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,420.02 .00 3,420.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 555,616.32 555,616.32 C STT 13.20- 13.20- C UTT 907.92 907.92 C ZTT 13,075.87 13,075.87 C SCR 174,145.38- 174,145.38- P UTT 26.45 26.45 P ZTT 258.56 258.56 395,726.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 20 MTT 792.62 792.62 C 19 MTT 246.04 246.04 C 18 MTT .84- .84- C 17 MTT .04- .04- C 16 MTT .43- .43- C 15 MTT 1.19- 1.19- C 14 MTT .51- .51- C 20 NTT 13.93 13.93 C 19 NTT .13- .13- C 17 NTT .01 .01 P 20 MPP 63.58 63.58 P 19 MPP 68.56 68.56 P 18 MPP 58.94 58.94 P 17 MPP 1.59 1.59 P 16 MPP 17.42 17.42 P 15 MPP 3.52 3.52 P 14 MPP 1.11 1.11 P 13 MPP .00 P 12 MPP .00 P 11 MPP .03 .03 P 04 MPP 1.73 1.73 P 89 MPP .00 P 20 MTT 619.05 619.05 P 19 MTT 444.75 444.75 P 18 MTT 190.57 190.57 P 17 MTT 3.32 3.32 P 16 MTT 26.65 26.65 P 15 MTT 4.80 4.80 P 14 MTT 1.18 1.18 P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .05 .05 P 04 MTT .61 .61 P 89 MTT .01 .01 P 19 NTT 6.87 6.87 P 18 NTT .06 .06 P 17 NTT .03 .03 P 16 NTT 3.32 3.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .40 .40 P 10 NTT .00 P 09 NTT .00 P 08 NTT .25 .25 P 07 NTT 1.14 1.14 P 06 NTT .13 .13 P 04 NTT .00 P 03 NTT .12 .12 P 02 NTT .53 .53 P 98 NTT .00 P 97 NTT .25 .25 P 94 NTT .09 .09 P 93 NTT 1.46 1.46 P 89 NTT .08- .08- P 83 NTT .00 P 20 NTT 7.67 7.67 2,579.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,305.74 .00 398,305.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 983,828.90 983,828.90 C STT 23.38- 23.38- C UTT 1,607.65 1,607.65 C ZTT 23,153.41 23,153.41 C SCR 308,358.68- 308,358.68- P UTT 51.61 51.61 P ZTT 504.47 504.47 700,763.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 20 MTT 6,376.70 6,376.70 C 19 MTT 2,032.93 2,032.93 C 18 MTT 7.09- 7.09- C 17 MTT 7.88- 7.88- C 16 MTT 3.73- 3.73- C 15 MTT 10.25- 10.25- C 14 MTT 4.28- 4.28- C 20 NTT 112.07 112.07 C 19 NTT 1.12- 1.12- C 17 NTT .66 .66 P 20 MPP 511.54 511.54 P 19 MPP 566.52 566.52 P 18 MPP 497.49 497.49 P 17 MPP 341.56 341.56 P 16 MPP 150.76 150.76 P 15 MPP 30.31 30.31 P 14 MPP 9.35 9.35 P 13 MPP .23 .23 P 12 MPP .00 P 11 MPP .26 .26 P 04 MPP 13.54 13.54 P 89 MPP .00 P 20 MTT 4,980.32 4,980.32 P 19 MTT 3,674.75 3,674.75 P 18 MTT 1,608.57 1,608.57 P 17 MTT 716.27 716.27 P 16 MTT 230.63 230.63 P 15 MTT 41.24 41.24 P 14 MTT 9.97 9.97 P 13 MTT 1.16 1.16 P 12 MTT .20 .20 P 11 MTT .35 .35 P 04 MTT 4.71 4.71 P 89 MTT .10 .10 P 19 NTT 56.77 56.77 P 18 NTT .57 .57 P 17 NTT 5.90 5.90 P 16 NTT 28.72 28.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.36 3.36 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.89 1.89 P 07 NTT 8.63 8.63 P 06 NTT .97 .97 P 04 NTT .00 P 03 NTT .91 .91 P 02 NTT 4.09 4.09 P 98 NTT .46 .46 P 97 NTT 2.07 2.07 P 94 NTT .81 .81 P 93 NTT 12.16 12.16 P 89 NTT .80- .80- P 83 NTT .00 P 20 NTT 61.74 61.74 22,066.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 722,830.07 .00 722,830.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 10,447.11 10,447.11 C STT .25- .25- C UTT 17.07 17.07 C ZTT 245.87 245.87 C SCR 3,274.26- 3,274.26- P UTT .55 .55 P ZTT 5.43 5.43 7,441.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 20 MTT 1,517.31 1,517.31 C 19 MTT 430.41 430.41 C 18 MTT 1.32- 1.32- C 17 MTT 1.40- 1.40- C 16 MTT .64- .64- C 15 MTT 1.75- 1.75- C 14 MTT .73- .73- C 20 NTT 26.66 26.66 C 19 NTT .24- .24- C 17 NTT .11 .11 P 20 MPP 121.72 121.72 P 19 MPP 119.94 119.94 P 18 MPP 92.79 92.79 P 17 MPP 60.89 60.89 P 16 MPP 25.65 25.65 P 15 MPP 5.17 5.17 P 14 MPP 1.60 1.60 P 13 MPP .03 .03 P 12 MPP .00 P 11 MPP .03 .03 P 04 MPP .08 .08 P 89 MPP .00 P 20 MTT 1,185.05 1,185.05 P 19 MTT 778.02 778.02 P 18 MTT 300.03 300.03 P 17 MTT 127.69 127.69 P 16 MTT 39.23 39.23 P 15 MTT 7.03 7.03 P 14 MTT 1.71 1.71 P 13 MTT .19 .19 P 12 MTT .03 .03 P 11 MTT .05 .05 P 04 MTT .02 .02 P 89 MTT .00 P 20 NTT 14.69 14.69 P 19 NTT 12.02 12.02 P 18 NTT .11 .11 P 17 NTT 1.05 1.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 4.89 4.89 P 14 NTT .58 .58 P 10 NTT .00 P 09 NTT .00 P 08 NTT .10 .10 P 07 NTT .24 .24 P 06 NTT .02 .02 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT 1.20 1.20 P 98 NTT .00 P 97 NTT .01 .01 P 94 NTT .00 P 93 NTT .09 .09 P 89 NTT .01- .01- P 83 NTT .00 4,870.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,311.88 .00 12,311.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 395,318.37 395,318.37 C STT 9.39- 9.39- C UTT 645.98 645.98 C ZTT 9,303.41 9,303.41 C SCR 123,903.56- 123,903.56- P UTT 21.16 21.16 P ZTT 206.88 206.88 281,582.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 20 MTT 3,950.12 3,950.12 C 19 MTT 1,239.43 1,239.43 C 18 MTT 4.20- 4.20- C 17 MTT 4.53- 4.53- C 16 MTT 2.01- 2.01- C 15 MTT 5.40- 5.40- C 14 MTT 2.25- 2.25- C 20 NTT 69.43 69.43 C 19 NTT .68- .68- C 17 NTT .38 .38 P 20 MPP 316.88 316.88 P 19 MPP 345.39 345.39 P 18 MPP 294.93 294.93 P 17 MPP 196.19 196.19 P 16 MPP 81.43 81.43 P 15 MPP 15.96 15.96 P 14 MPP 4.89 4.89 P 13 MPP .12 .12 P 12 MPP .00 P 11 MPP .13 .13 P 04 MPP 4.65 4.65 P 89 MPP .00 P 20 MTT 3,085.12 3,085.12 P 19 MTT 2,240.40 2,240.40 P 18 MTT 953.63 953.63 P 17 MTT 411.40 411.40 P 16 MTT 124.58 124.58 P 15 MTT 21.72 21.72 P 14 MTT 5.22 5.22 P 13 MTT .59 .59 P 12 MTT .10 .10 P 11 MTT .18 .18 P 04 MTT 1.62 1.62 P 89 MTT .02 .02 P 19 NTT 34.61 34.61 P 18 NTT .34 .34 P 17 NTT 3.39 3.39 P 16 NTT 15.51 15.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.76 1.76 P 10 NTT .00 P 09 NTT .00 P 08 NTT .94 .94 P 07 NTT 4.06 4.06 P 06 NTT .42 .42 P 04 NTT .00 P 03 NTT .30 .30 P 02 NTT 1.53 1.53 P 98 NTT .15 .15 P 97 NTT .71 .71 P 94 NTT .26 .26 P 93 NTT 3.84 3.84 P 89 NTT .18- .18- P 83 NTT .00 P 20 NTT 38.25 38.25 13,451.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,034.18 .00 295,034.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 2,871,632.77 2,871,632.77 C STT 68.23- 68.23- C UTT 4,692.46 4,692.46 C ZTT 67,580.96 67,580.96 C SCR 900,047.53- 900,047.53- P UTT 147.32 147.32 P ZTT 1,440.50 1,440.50 2,045,378.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 20 MTT 7,390.23 7,390.23 C 19 MTT 2,300.87 2,300.87 C 18 MTT 7.81- 7.81- C 17 MTT 8.63- 8.63- C 16 MTT 4.01- 4.01- C 15 MTT 10.92- 10.92- C 14 MTT 4.64- 4.64- C 20 NTT 129.87 129.87 C 19 NTT 1.27- 1.27- C 17 NTT .72 .72 P 20 MPP 592.85 592.85 P 19 MPP 641.18 641.18 P 18 MPP 547.76 547.76 P 17 MPP 373.81 373.81 P 16 MPP 162.22 162.22 P 15 MPP 32.30 32.30 P 14 MPP 10.15 10.15 P 13 MPP .25 .25 P 12 MPP .00 P 11 MPP .27 .27 P 04 MPP 11.42 11.42 P 89 MPP .00 P 20 MTT 5,771.91 5,771.91 P 19 MTT 4,159.09 4,159.09 P 18 MTT 1,771.09 1,771.09 P 17 MTT 783.90 783.90 P 16 MTT 248.15 248.15 P 15 MTT 43.95 43.95 P 14 MTT 10.81 10.81 P 13 MTT 1.25 1.25 P 12 MTT .21 .21 P 11 MTT .38 .38 P 04 MTT 3.97 3.97 P 89 MTT .06 .06 P 19 NTT 64.25 64.25 P 18 NTT .62 .62 P 17 NTT 6.46 6.46 P 16 NTT 30.91 30.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.64 3.64 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.92 1.92 P 07 NTT 8.44 8.44 P 06 NTT .91 .91 P 04 NTT .00 P 03 NTT .73 .73 P 02 NTT 3.07 3.07 P 98 NTT .33 .33 P 97 NTT 1.42 1.42 P 94 NTT .52 .52 P 93 NTT 7.82 7.82 P 89 NTT .48- .48- P 83 NTT .00 P 20 NTT 71.55 71.55 25,153.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,070,531.75 .00 2,070,531.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 576,277.52 576,277.52 C STT 13.69- 13.69- C UTT 941.68 941.68 C ZTT 13,562.11 13,562.11 C SCR 180,621.03- 180,621.03- P UTT 30.78 30.78 P ZTT 300.75 300.75 410,478.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 20 MTT 3,905.04 3,905.04 C 19 MTT 1,177.09 1,177.09 C 18 MTT 4.35- 4.35- C 17 MTT 5.33- 5.33- C 16 MTT 2.43- 2.43- C 15 MTT 6.68- 6.68- C 14 MTT 2.93- 2.93- C 17 NTT .44 .44 C 19 NTT .65- .65- C 20 NTT 68.63 68.63 P 20 MPP 313.26 313.26 P 19 MPP 328.02 328.02 P 18 MPP 305.08 305.08 P 17 MPP 231.29 231.29 P 16 MPP 98.23 98.23 P 15 MPP 19.75 19.75 P 14 MPP 6.38 6.38 P 13 MPP .15 .15 P 12 MPP .00 P 11 MPP .15 .15 P 04 MPP 3.97 3.97 P 89 MPP .00 P 20 MTT 3,049.91 3,049.91 P 19 MTT 2,127.73 2,127.73 P 18 MTT 986.44 986.44 P 17 MTT 485.03 485.03 P 16 MTT 150.27 150.27 P 15 MTT 26.87 26.87 P 14 MTT 6.81 6.81 P 13 MTT .77 .77 P 12 MTT .14 .14 P 11 MTT .21 .21 P 04 MTT 1.38 1.38 P 89 MTT .01 .01 P 83 NTT .00 P 89 NTT .15- .15- P 93 NTT 2.82 2.82 P 94 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .67 .67 P 98 NTT .14 .14 P 02 NTT 1.94 1.94 P 03 NTT .25 .25 P 04 NTT .00 P 06 NTT .42 .42 P 07 NTT 4.21 4.21 P 08 NTT 1.03 1.03 P 09 NTT .00 P 10 NTT .00 P 14 NTT 2.30 2.30 P 16 NTT 18.71 18.71 P 17 NTT 4.00 4.00 P 18 NTT .35 .35 P 19 NTT 32.87 32.87 P 20 NTT 37.81 37.81 13,378.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 423,856.38 .00 423,856.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 94 NTT 2.95 2.95 2.95 DA66 VICTOR HIGH JPI S68 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.95 .00 2.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 93 NTT .28 .28 .28 DA32 HESPERIA UNIF JIJ S28 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 94 NTT .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 89 NTT .01- .01- .01- DA66 VICTOR HIGH JIJ S28 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 27.11 27.11 27.11 GA01 GENERAL TAX LEVY JBE S03 001 C STS 876,603.07 876,603.07 C STT 20.83- 20.83- C UTT 1,432.43 1,432.43 C ZTT 20,629.96 20,629.96 C SCR 274,751.12- 274,751.12- P UTT 45.83 45.83 P ZTT 447.99 447.99 624,387.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 20 MTT 4,562.17 4,562.17 C 19 MTT 1,411.74 1,411.74 C 18 MTT 4.68- 4.68- C 17 MTT 5.11- 5.11- C 16 MTT 2.33- 2.33- C 15 MTT 6.36- 6.36- C 14 MTT 2.69- 2.69- C 17 NTT .43 .43 C 19 NTT .78- .78- C 20 NTT 80.18 80.18 P 20 MPP 365.98 365.98 P 19 MPP 393.41 393.41 P 18 MPP 328.41 328.41 P 17 MPP 221.07 221.07 P 16 MPP 94.17 94.17 P 15 MPP 18.82 18.82 P 14 MPP 5.88 5.88 P 13 MPP .14 .14 P 12 MPP .00 P 11 MPP .16 .16 P 04 MPP 6.99 6.99 P 89 MPP .00 P 20 MTT 3,563.14 3,563.14 P 19 MTT 2,551.89 2,551.89 P 18 MTT 1,061.88 1,061.88 P 17 MTT 463.59 463.59 P 16 MTT 144.07 144.07 P 15 MTT 25.61 25.61 P 14 MTT 6.28 6.28 P 13 MTT .74 .74 P 12 MTT .12 .12 P 11 MTT .22 .22 P 04 MTT 2.43 2.43 P 89 MTT .05 .05 P 89 NTT .38- .38- P 93 NTT 6.57 6.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .42 .42 P 97 NTT 1.13 1.13 P 98 NTT .27 .27 P 02 NTT 2.26 2.26 P 03 NTT .46 .46 P 04 NTT .00 P 06 NTT .58 .58 P 07 NTT 5.45 5.45 P 08 NTT 1.25 1.25 P 09 NTT .00 P 10 NTT .00 P 14 NTT 2.12 2.12 P 16 NTT 17.95 17.95 P 17 NTT 3.82 3.82 P 18 NTT .38 .38 P 19 NTT 39.43 39.43 P 20 NTT 44.17 44.17 15,413.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 639,827.94 .00 639,827.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 83,077.75 83,077.75 C STT 1.97- 1.97- C UTT 135.76 135.76 C ZTT 1,955.15 1,955.15 P UTT 3.98 3.98 P ZTT 39.07 39.07 85,209.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 11 MPP .01 .01 P 04 MPP .11 .11 P 12 MPP .00 P 04 MTT .04 .04 P 12 MTT .00 P 11 MTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .06 .06 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .03 .03 P 98 NTT .00 P 97 NTT .02 .02 P 94 NTT .01 .01 P 93 NTT .12 .12 P 83 NTT .00 P 10 NTT .00 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,210.16 .00 85,210.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 200,842.40 200,842.40 C STT 4.77- 4.77- C UTT 328.19 328.19 C ZTT 4,726.62 4,726.62 C SCR 62,949.53- 62,949.53- P UTT 10.75 10.75 P ZTT 104.98 104.98 143,058.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 20 MTT 2,005.97 2,005.97 C 19 MTT 606.62 606.62 C 18 MTT 1.97- 1.97- C 17 MTT 2.14- 2.14- C 16 MTT .97- .97- C 15 MTT 2.59- 2.59- C 14 MTT 1.08- 1.08- C 20 NTT 35.25 35.25 C 19 NTT .33- .33- C 17 NTT .18 .18 P 20 MPP 160.92 160.92 P 19 MPP 169.04 169.04 P 18 MPP 138.53 138.53 P 17 MPP 92.94 92.94 P 16 MPP 39.34 39.34 P 15 MPP 7.66 7.66 P 14 MPP 2.36 2.36 P 13 MPP .06 .06 P 12 MPP .00 P 11 MPP .06 .06 P 04 MPP 3.34 3.34 P 89 MPP .00 P 20 MTT 1,566.70 1,566.70 P 19 MTT 1,096.54 1,096.54 P 18 MTT 447.90 447.90 P 17 MTT 194.89 194.89 P 16 MTT 60.19 60.19 P 15 MTT 10.41 10.41 P 14 MTT 2.51 2.51 P 13 MTT .29 .29 P 12 MTT .06 .06 P 11 MTT .09 .09 P 04 MTT 1.16 1.16 P 89 MTT .03 .03 P 19 NTT 16.94 16.94 P 18 NTT .15 .15 P 17 NTT 1.61 1.61 P 16 NTT 7.49 7.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .84 .84 P 10 NTT .00 P 09 NTT .00 P 08 NTT .54 .54 P 07 NTT 2.41 2.41 P 06 NTT .26 .26 P 04 NTT .00 P 03 NTT .22 .22 P 02 NTT 1.00 1.00 P 98 NTT .13 .13 P 97 NTT .60 .60 P 94 NTT .26 .26 P 93 NTT 4.00 4.00 P 89 NTT .28- .28- P 83 NTT .00 P 20 NTT 19.42 19.42 6,689.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,748.19 .00 149,748.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 617,121.88 617,121.88 C STT 14.67- 14.67- C UTT 1,008.42 1,008.42 C ZTT 14,523.34 14,523.34 C SCR 193,422.62- 193,422.62- P UTT 32.00 32.00 P ZTT 312.94 312.94 439,561.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 20 MTT 734.68 734.68 C 19 MTT 233.09 233.09 C 18 MTT .81- .81- C 17 MTT .88- .88- C 16 MTT .40- .40- C 15 MTT 1.13- 1.13- C 14 MTT .49- .49- C 20 NTT 12.91 12.91 C 19 NTT .13- .13- C 17 NTT .07 .07 P 20 MPP 58.93 58.93 P 19 MPP 64.96 64.96 P 18 MPP 56.44 56.44 P 17 MPP 38.04 38.04 P 16 MPP 15.91 15.91 P 15 MPP 3.34 3.34 P 14 MPP 1.05 1.05 P 13 MPP .02 .02 P 12 MPP .00 P 11 MPP .03 .03 P 04 MPP 1.68 1.68 P 89 MPP .00 P 20 MTT 573.80 573.80 P 19 MTT 421.33 421.33 P 18 MTT 182.51 182.51 P 17 MTT 79.77 79.77 P 16 MTT 24.33 24.33 P 15 MTT 4.54 4.54 P 14 MTT 1.12 1.12 P 13 MTT .14 .14 P 12 MTT .02 .02 P 11 MTT .04 .04 P 04 MTT .59 .59 P 89 MTT .02 .02 P 19 NTT 6.50 6.50 P 18 NTT .07 .07 P 17 NTT .65 .65 P 16 NTT 3.03 3.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .38 .38 P 10 NTT .00 P 09 NTT .00 P 08 NTT .24 .24 P 07 NTT 1.08 1.08 P 06 NTT .12 .12 P 04 NTT .00 P 03 NTT .12 .12 P 02 NTT .52 .52 P 98 NTT .07 .07 P 97 NTT .30 .30 P 94 NTT .11 .11 P 93 NTT 1.71 1.71 P 89 NTT .11- .11- P 83 NTT .00 P 20 NTT 7.12 7.12 2,527.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442,088.72 .00 442,088.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 3,695,891.32 3,695,891.32 C STT 87.81- 87.81- C UTT 6,039.36 6,039.36 C ZTT 86,979.05 86,979.05 C SCR 1,158,392.58- 1,158,392.58- P UTT 191.54 191.54 P ZTT 1,872.48 1,872.48 2,632,493.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 20 MTT 8,795.14 8,795.14 C 19 MTT 2,733.49 2,733.49 C 18 MTT 9.23- 9.23- C 17 MTT 10.50- 10.50- C 16 MTT 4.96- 4.96- C 15 MTT 13.64- 13.64- C 14 MTT 5.80- 5.80- C 20 NTT 154.57 154.57 C 19 NTT 1.50- 1.50- C 17 NTT .88 .88 P 20 MPP 705.55 705.55 P 19 MPP 761.73 761.73 P 18 MPP 647.78 647.78 P 17 MPP 454.98 454.98 P 16 MPP 200.86 200.86 P 15 MPP 40.34 40.34 P 14 MPP 12.66 12.66 P 13 MPP .32 .32 P 12 MPP .00 P 11 MPP .36 .36 P 04 MPP 16.67 16.67 P 89 MPP .00 P 20 MTT 6,869.17 6,869.17 P 19 MTT 4,941.08 4,941.08 P 18 MTT 2,094.48 2,094.48 P 17 MTT 954.10 954.10 P 16 MTT 307.27 307.27 P 15 MTT 54.89 54.89 P 14 MTT 13.50 13.50 P 13 MTT 1.59 1.59 P 12 MTT .27 .27 P 11 MTT .50 .50 P 04 MTT 5.80 5.80 P 89 MTT .10 .10 P 19 NTT 76.34 76.34 P 18 NTT .74 .74 P 17 NTT 7.87 7.87 P 16 NTT 38.27 38.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 4.56 4.56 P 10 NTT .00 P 09 NTT .00 P 08 NTT 2.65 2.65 P 07 NTT 11.67 11.67 P 06 NTT 1.27 1.27 P 04 NTT .00 P 03 NTT 1.11 1.11 P 02 NTT 4.92 4.92 P 98 NTT .56 .56 P 97 NTT 2.51 2.51 P 94 NTT .94 .94 P 93 NTT 14.10 14.10 P 89 NTT .86- .86- P 83 NTT .00 P 20 NTT 85.15 85.15 29,974.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,662,467.61 .00 2,662,467.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 772,640.87 772,640.87 C STT 18.36- 18.36- C UTT 1,262.56 1,262.56 C ZTT 18,183.31 18,183.31 C SCR 242,166.66- 242,166.66- P UTT 37.41 37.41 P ZTT 365.71 365.71 550,304.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 20 MTT 6,766.70 6,766.70 C 19 MTT 2,154.53 2,154.53 C 18 MTT 7.42- 7.42- C 17 MTT 8.18- 8.18- C 16 MTT 3.79- 3.79- C 15 MTT 10.37- 10.37- C 14 MTT 4.32- 4.32- C 20 NTT 118.92 118.92 C 19 NTT 1.19- 1.19- C 17 NTT .68 .68 P 20 MPP 542.83 542.83 P 19 MPP 600.41 600.41 P 18 MPP 520.68 520.68 P 17 MPP 354.63 354.63 P 16 MPP 153.01 153.01 P 15 MPP 30.66 30.66 P 14 MPP 9.44 9.44 P 13 MPP .22 .22 P 12 MPP .00 P 11 MPP .25 .25 P 04 MPP 12.02 12.02 P 89 MPP .00 P 20 MTT 5,284.92 5,284.92 P 19 MTT 3,894.57 3,894.57 P 18 MTT 1,683.57 1,683.57 P 17 MTT 743.69 743.69 P 16 MTT 234.08 234.08 P 15 MTT 41.71 41.71 P 14 MTT 10.07 10.07 P 13 MTT 1.16 1.16 P 12 MTT .20 .20 P 11 MTT .36 .36 P 04 MTT 4.18 4.18 P 89 MTT .07 .07 P 19 NTT 60.16 60.16 P 18 NTT .59 .59 P 17 NTT 6.12 6.12 P 16 NTT 29.15 29.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.39 3.39 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.89 1.89 P 07 NTT 8.29 8.29 P 06 NTT .89 .89 P 04 NTT .00 P 03 NTT .78 .78 P 02 NTT 3.38 3.38 P 98 NTT .37 .37 P 97 NTT 1.62 1.62 P 94 NTT .62 .62 P 93 NTT 9.30 9.30 P 89 NTT .58- .58- P 83 NTT .00 P 20 NTT 65.52 65.52 23,319.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 573,624.62 .00 573,624.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 901,175.08 901,175.08 C STT 21.41- 21.41- C UTT 1,472.58 1,472.58 C ZTT 21,208.24 21,208.24 C SCR 282,452.65- 282,452.65- P UTT 46.88 46.88 P ZTT 458.42 458.42 641,887.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 20 MTT 11,224.84 11,224.84 C 19 MTT 3,563.30 3,563.30 C 18 MTT 12.38- 12.38- C 17 MTT 13.77- 13.77- C 16 MTT 6.50- 6.50- C 15 MTT 17.84- 17.84- C 14 MTT 7.54- 7.54- C 20 NTT 197.27 197.27 C 19 NTT 1.96- 1.96- C 17 NTT 1.15 1.15 P 20 MPP 900.46 900.46 P 19 MPP 992.98 992.98 P 18 MPP 868.24 868.24 P 17 MPP 596.89 596.89 P 16 MPP 262.79 262.79 P 15 MPP 52.78 52.78 P 14 MPP 16.46 16.46 P 13 MPP .40 .40 P 12 MPP .00 P 11 MPP .45 .45 P 04 MPP 19.99 19.99 P 89 MPP .00 P 20 MTT 8,766.81 8,766.81 P 19 MTT 6,441.08 6,441.08 P 18 MTT 2,807.32 2,807.32 P 17 MTT 1,251.69 1,251.69 P 16 MTT 402.01 402.01 P 15 MTT 71.83 71.83 P 14 MTT 17.55 17.55 P 13 MTT 2.04 2.04 P 12 MTT .35 .35 P 11 MTT .62 .62 P 04 MTT 6.95 6.95 P 89 MTT .10 .10 P 19 NTT 99.51 99.51 P 18 NTT 1.00 1.00 P 17 NTT 10.32 10.32 P 16 NTT 50.07 50.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 5.92 5.92 P 10 NTT .00 P 09 NTT .00 P 08 NTT 3.24 3.24 P 07 NTT 14.21 14.21 P 06 NTT 1.54 1.54 P 04 NTT .00 P 03 NTT 1.32 1.32 P 02 NTT 5.73 5.73 P 98 NTT .61 .61 P 97 NTT 2.72 2.72 P 94 NTT 1.03 1.03 P 93 NTT 15.61 15.61 P 89 NTT .91- .91- P 83 NTT .00 P 20 NTT 108.68 108.68 38,726.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 680,614.10 .00 680,614.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 436,134.17 436,134.17 C STT 10.36- 10.36- C UTT 712.68 712.68 C ZTT 10,263.98 10,263.98 C SCR 136,696.34- 136,696.34- P UTT 23.36 23.36 P ZTT 228.25 228.25 310,655.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 20 MTT 7,541.96 7,541.96 C 19 MTT 2,316.22 2,316.22 C 18 MTT 7.76- 7.76- C 17 MTT 8.47- 8.47- C 16 MTT 3.91- 3.91- C 15 MTT 10.58- 10.58- C 14 MTT 4.37- 4.37- C 20 NTT 132.55 132.55 C 19 NTT 1.28- 1.28- C 17 NTT .70 .70 P 20 MPP 605.02 605.02 P 19 MPP 645.46 645.46 P 18 MPP 544.42 544.42 P 17 MPP 366.85 366.85 P 16 MPP 158.12 158.12 P 15 MPP 31.28 31.28 P 14 MPP 9.55 9.55 P 13 MPP .23 .23 P 12 MPP .00 P 11 MPP .25 .25 P 04 MPP 8.27 8.27 P 89 MPP .00 P 20 MTT 5,890.41 5,890.41 P 19 MTT 4,186.83 4,186.83 P 18 MTT 1,760.33 1,760.33 P 17 MTT 769.29 769.29 P 16 MTT 241.90 241.90 P 15 MTT 42.56 42.56 P 14 MTT 10.18 10.18 P 13 MTT 1.17 1.17 P 12 MTT .20 .20 P 11 MTT .35 .35 P 04 MTT 2.88 2.88 P 89 MTT .06 .06 P 19 NTT 64.68 64.68 P 18 NTT .62 .62 P 17 NTT 6.34 6.34 P 16 NTT 30.12 30.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.44 3.44 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.73 1.73 P 07 NTT 7.40 7.40 P 06 NTT .73 .73 P 04 NTT .00 P 03 NTT .53 .53 P 02 NTT 2.30 2.30 P 98 NTT .27 .27 P 97 NTT 1.27 1.27 P 94 NTT .50 .50 P 93 NTT 7.62 7.62 P 89 NTT .43- .43- P 20 NTT 73.02 73.02 25,430.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,086.55 .00 336,086.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 141,125.75 141,125.75 C STT 3.36- 3.36- C UTT 230.61 230.61 C ZTT 3,321.25 3,321.25 C SCR 44,232.64- 44,232.64- P UTT 7.29 7.29 P ZTT 71.30 71.30 100,520.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 20 MTT 3,097.69 3,097.69 C 19 MTT 553.12 553.12 C 18 MTT 1.16- 1.16- C 17 MTT .97- .97- C 16 MTT .40- .40- C 15 MTT 1.37- 1.37- C 14 MTT .55- .55- C 20 NTT 54.44 54.44 C 19 NTT .30- .30- C 17 NTT .08 .08 P 20 MPP 248.49 248.49 P 19 MPP 154.13 154.13 P 18 MPP 81.45 81.45 P 17 MPP 41.98 41.98 P 16 MPP 16.29 16.29 P 15 MPP 4.06 4.06 P 14 MPP 1.19 1.19 P 13 MPP .03 .03 P 12 MPP .00 P 11 MPP .03 .03 P 04 MPP .50 .50 P 89 MPP .00 P 20 MTT 2,419.35 2,419.35 P 19 MTT 999.83 999.83 P 18 MTT 263.35 263.35 P 17 MTT 88.03 88.03 P 16 MTT 24.92 24.92 P 15 MTT 5.52 5.52 P 14 MTT 1.27 1.27 P 13 MTT .14 .14 P 12 MTT .02 .02 P 11 MTT .04 .04 P 04 MTT .17 .17 P 89 MTT .00 P 19 NTT 15.44 15.44 P 18 NTT .09 .09 P 17 NTT .72 .72 P 16 NTT 3.11 3.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .43 .43 P 10 NTT .00 P 09 NTT .00 P 08 NTT .13 .13 P 07 NTT .37 .37 P 06 NTT .04 .04 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .17 .17 P 98 NTT .02 .02 P 97 NTT .13 .13 P 94 NTT .04 .04 P 93 NTT .62 .62 P 89 NTT .03- .03- P 20 NTT 29.99 29.99 8,102.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,622.88 .00 108,622.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 468,991.55 468,991.55 C STT 11.14- 11.14- C UTT 766.36 766.36 C ZTT 11,037.24 11,037.24 C SCR 146,994.59- 146,994.59- P UTT 23.70 23.70 P ZTT 231.62 231.62 334,044.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 20 MTT 2,579.55 2,579.55 C 19 MTT 800.65 800.65 C 18 MTT 2.73- 2.73- C 17 MTT 2.95- 2.95- C 16 MTT 1.66- 1.66- C 15 MTT 4.25- 4.25- C 14 MTT 1.67- 1.67- C 20 NTT 45.33 45.33 C 19 NTT .45- .45- C 17 NTT .25 .25 P 20 MPP 206.93 206.93 P 19 MPP 223.12 223.12 P 18 MPP 191.34 191.34 P 17 MPP 127.93 127.93 P 16 MPP 67.04 67.04 P 15 MPP 12.57 12.57 P 14 MPP 3.64 3.64 P 13 MPP .09 .09 P 12 MPP .00 P 11 MPP .10 .10 P 04 MPP 4.56 4.56 P 89 MPP .00 P 20 MTT 2,014.68 2,014.68 P 19 MTT 1,447.26 1,447.26 P 18 MTT 618.68 618.68 P 17 MTT 268.28 268.28 P 16 MTT 102.55 102.55 P 15 MTT 17.10 17.10 P 14 MTT 3.89 3.89 P 13 MTT .45 .45 P 12 MTT .08 .08 P 11 MTT .14 .14 P 04 MTT 1.59 1.59 P 89 MTT .04 .04 P 19 NTT 22.36 22.36 P 18 NTT .22 .22 P 17 NTT 2.21 2.21 P 16 NTT 12.77 12.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.31 1.31 P 10 NTT .00 P 09 NTT .00 P 08 NTT .73 .73 P 07 NTT 3.22 3.22 P 06 NTT .35 .35 P 04 NTT .00 P 03 NTT .30 .30 P 02 NTT 1.38 1.38 P 98 NTT .19 .19 P 97 NTT .84 .84 P 94 NTT .36 .36 P 93 NTT 5.50 5.50 P 89 NTT .35- .35- P 83 NTT .00 P 20 NTT 24.98 24.98 8,800.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342,845.24 .00 342,845.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 83,767.02 83,767.02 C STT 1.99- 1.99- C UTT 136.89 136.89 C ZTT 1,971.37 1,971.37 C SCR 26,254.93- 26,254.93- P UTT 4.39 4.39 P ZTT 43.00 43.00 59,665.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 20 MTT 345.54 345.54 C 19 MTT 105.08 105.08 C 18 MTT .35- .35- C 17 MTT .39- .39- C 16 MTT .17- .17- C 15 MTT .47- .47- C 14 MTT .16- .16- C 20 NTT 6.07 6.07 C 19 NTT .05- .05- C 17 NTT .03 .03 P 20 MPP 27.72 27.72 P 19 MPP 29.28 29.28 P 18 MPP 24.79 24.79 P 17 MPP 16.80 16.80 P 16 MPP 7.13 7.13 P 15 MPP 1.38 1.38 P 14 MPP .35 .35 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .01 .01 P 04 MPP .59 .59 P 89 MPP .00 P 20 MTT 269.88 269.88 P 19 MTT 189.95 189.95 P 18 MTT 80.13 80.13 P 17 MTT 35.23 35.23 P 16 MTT 10.91 10.91 P 15 MTT 1.87 1.87 P 14 MTT .37 .37 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .01 .01 P 04 MTT .20 .20 P 89 MTT .01 .01 P 19 NTT 2.94 2.94 P 18 NTT .03 .03 P 17 NTT .29 .29 P 16 NTT 1.36 1.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .12 .12 P 10 NTT .00 P 09 NTT .00 P 08 NTT .09 .09 P 07 NTT .39 .39 P 06 NTT .04 .04 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .19 .19 P 98 NTT .02 .02 P 97 NTT .14 .14 P 94 NTT .06 .06 P 93 NTT .90 .90 P 89 NTT .06- .06- P 83 NTT .00 P 20 NTT 3.34 3.34 1,161.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,827.44 .00 60,827.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 1,791,551.27 1,791,551.27 C STT 42.57- 42.57- C UTT 2,927.52 2,927.52 C ZTT 42,162.34 42,162.34 C SCR 561,520.75- 561,520.75- P UTT 93.64 93.64 P ZTT 915.49 915.49 1,276,086.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 20 MTT 6,488.72 6,488.72 C 19 MTT 2,021.35 2,021.35 C 18 MTT 6.93- 6.93- C 17 MTT 7.54- 7.54- C 16 MTT 3.48- 3.48- C 15 MTT 9.42- 9.42- C 14 MTT 3.95- 3.95- C 20 NTT 114.04 114.04 C 19 NTT 1.12- 1.12- C 17 NTT .63 .63 P 20 MPP 520.53 520.53 P 19 MPP 563.29 563.29 P 18 MPP 486.61 486.61 P 17 MPP 327.09 327.09 P 16 MPP 140.53 140.53 P 15 MPP 27.85 27.85 P 14 MPP 8.63 8.63 P 13 MPP .21 .21 P 12 MPP .00 P 11 MPP .23 .23 P 04 MPP 10.27 10.27 P 89 MPP .00 P 20 MTT 5,067.81 5,067.81 P 19 MTT 3,653.82 3,653.82 P 18 MTT 1,573.41 1,573.41 P 17 MTT 685.93 685.93 P 16 MTT 214.99 214.99 P 15 MTT 37.91 37.91 P 14 MTT 9.20 9.20 P 13 MTT 1.08 1.08 P 12 MTT .18 .18 P 11 MTT .33 .33 P 04 MTT 3.57 3.57 P 89 MTT .07 .07 P 19 NTT 56.44 56.44 P 18 NTT .56 .56 P 17 NTT 5.66 5.66 P 16 NTT 26.77 26.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.11 3.11 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.68 1.68 P 07 NTT 7.34 7.34 P 06 NTT .79 .79 P 04 NTT .00 P 03 NTT .69 .69 P 02 NTT 3.05 3.05 P 98 NTT .35 .35 P 97 NTT 1.53 1.53 P 94 NTT .61 .61 P 93 NTT 9.49 9.49 P 89 NTT .60- .60- P 83 NTT .00 P 20 NTT 62.83 62.83 22,106.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,298,193.08 .00 1,298,193.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 883,152.15 883,152.15 C STT 20.98- 20.98- C UTT 1,443.14 1,443.14 C ZTT 20,784.09 20,784.09 C SCR 276,803.69- 276,803.69- P UTT 45.65 45.65 P ZTT 445.97 445.97 629,046.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 20 MTT 7,755.63 7,755.63 C 19 MTT 2,459.14 2,459.14 C 18 MTT 8.44- 8.44- C 17 MTT 9.30- 9.30- C 16 MTT 4.30- 4.30- C 15 MTT 11.84- 11.84- C 14 MTT 4.97- 4.97- C 20 NTT 136.30 136.30 C 19 NTT 1.35- 1.35- C 17 NTT .78 .78 P 20 MPP 622.16 622.16 P 19 MPP 685.29 685.29 P 18 MPP 591.75 591.75 P 17 MPP 402.97 402.97 P 16 MPP 174.16 174.16 P 15 MPP 35.01 35.01 P 14 MPP 10.86 10.86 P 13 MPP .26 .26 P 12 MPP .00 P 11 MPP .30 .30 P 04 MPP 14.62 14.62 P 89 MPP .00 P 20 MTT 6,057.29 6,057.29 P 19 MTT 4,445.18 4,445.18 P 18 MTT 1,913.33 1,913.33 P 17 MTT 845.04 845.04 P 16 MTT 266.42 266.42 P 15 MTT 47.63 47.63 P 14 MTT 11.58 11.58 P 13 MTT 1.36 1.36 P 12 MTT .23 .23 P 11 MTT .41 .41 P 04 MTT 5.09 5.09 P 89 MTT .08 .08 P 19 NTT 68.67 68.67 P 18 NTT .67 .67 P 17 NTT 6.96 6.96 P 16 NTT 33.18 33.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.90 3.90 P 10 NTT .00 P 09 NTT .00 P 08 NTT 2.26 2.26 P 07 NTT 10.12 10.12 P 06 NTT 1.11 1.11 P 04 NTT .00 P 03 NTT .98 .98 P 02 NTT 4.33 4.33 P 98 NTT .47 .47 P 97 NTT 2.11 2.11 P 94 NTT .78 .78 P 93 NTT 11.71 11.71 P 89 NTT .67- .67- P 83 NTT .00 P 20 NTT 75.09 75.09 26,664.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655,710.67 .00 655,710.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 753,497.99 753,497.99 C STT 17.90- 17.90- C UTT 1,231.27 1,231.27 C ZTT 17,732.81 17,732.81 C SCR 236,166.81- 236,166.81- P UTT 39.16 39.16 P ZTT 383.04 383.04 536,699.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 20 MTT 973.83 973.83 C 19 MTT 311.68 311.68 C 18 MTT 1.11- 1.11- C 17 MTT 1.25- 1.25- C 16 MTT .59- .59- C 15 MTT 1.67- 1.67- C 14 MTT .73- .73- C 20 NTT 17.11 17.11 C 19 NTT .17- .17- C 17 NTT .10 .10 P 20 MPP 78.12 78.12 P 19 MPP 86.85 86.85 P 18 MPP 77.91 77.91 P 17 MPP 53.95 53.95 P 16 MPP 23.86 23.86 P 15 MPP 4.95 4.95 P 14 MPP 1.59 1.59 P 13 MPP .04 .04 P 12 MPP .00 P 11 MPP .05 .05 P 04 MPP 2.82 2.82 P 89 MPP .00 P 20 MTT 760.58 760.58 P 19 MTT 563.38 563.38 P 18 MTT 251.92 251.92 P 17 MTT 113.12 113.12 P 16 MTT 36.51 36.51 P 15 MTT 6.73 6.73 P 14 MTT 1.70 1.70 P 13 MTT .20 .20 P 12 MTT .04 .04 P 11 MTT .07 .07 P 04 MTT .98 .98 P 89 MTT .02 .02 P 19 NTT 8.71 8.71 P 18 NTT .09 .09 P 17 NTT .93 .93 P 16 NTT 4.55 4.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .57 .57 P 10 NTT .00 P 09 NTT .00 P 08 NTT .41 .41 P 07 NTT 1.87 1.87 P 06 NTT .21 .21 P 04 NTT .00 P 03 NTT .20 .20 P 02 NTT .88 .88 P 98 NTT .11 .11 P 97 NTT .52 .52 P 94 NTT .21 .21 P 93 NTT 3.15 3.15 P 89 NTT .21- .21- P 83 NTT .00 P 20 NTT 9.43 9.43 3,394.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540,093.78 .00 540,093.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 1,589,343.90 1,589,343.90 C STT 37.77- 37.77- C UTT 2,597.11 2,597.11 C ZTT 37,403.59 37,403.59 C SCR 498,143.37- 498,143.37- P UTT 83.92 83.92 P ZTT 820.43 820.43 1,132,067.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 20 MTT 16,293.14 16,293.14 C 19 MTT 5,068.70 5,068.70 C 18 MTT 17.23- 17.23- C 17 MTT 18.87- 18.87- C 16 MTT 8.84- 8.84- C 15 MTT 23.59- 23.59- C 14 MTT 10.00- 10.00- C 20 NTT 286.34 286.34 C 19 NTT 2.79- 2.79- C 17 NTT 1.57 1.57 P 20 MPP 1,307.04 1,307.04 P 19 MPP 1,412.49 1,412.49 P 18 MPP 1,208.76 1,208.76 P 17 MPP 817.92 817.92 P 16 MPP 357.31 357.31 P 15 MPP 69.75 69.75 P 14 MPP 21.81 21.81 P 13 MPP .54 .54 P 12 MPP .00 P 11 MPP .58 .58 P 04 MPP 27.50 27.50 P 89 MPP .00 P 20 MTT 12,725.25 12,725.25 P 19 MTT 9,162.26 9,162.26 P 18 MTT 3,908.35 3,908.35 P 17 MTT 1,715.22 1,715.22 P 16 MTT 546.61 546.61 P 15 MTT 94.91 94.91 P 14 MTT 23.26 23.26 P 13 MTT 2.72 2.72 P 12 MTT .46 .46 P 11 MTT .82 .82 P 04 MTT 9.56 9.56 P 89 MTT .18 .18 P 17 NTT 14.14 14.14 P 16 NTT 68.07 68.07 P 14 NTT 7.85 7.85 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.32 4.32 P 07 NTT 19.34 19.34 P 06 NTT 2.11 2.11 P 04 NTT .00 P 03 NTT 1.82 1.82 P 02 NTT 7.98 7.98 P 98 NTT .86 .86 P 97 NTT 3.87 3.87 P 94 NTT 1.50 1.50 P 93 NTT 23.10 23.10 P 89 NTT 1.49- 1.49- P 83 NTT .00 P 20 NTT 157.75 157.75 P 19 NTT 141.54 141.54 P 18 NTT 1.38 1.38 55,435.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,187,503.68 .00 1,187,503.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 C UWT 106.92 106.92 106.92 GA01 GENERAL TAX LEVY JMN S52 001 C STS 32,198.19 32,198.19 C STT .76- .76- C UTT 52.61 52.61 C ZTT 757.76 757.76 C SCR 10,091.93- 10,091.93- P UTT 1.67 1.67 P ZTT 16.24 16.24 22,933.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 20 MTT 659.00 659.00 C 19 MTT 203.80 203.80 C 18 MTT .68- .68- C 17 MTT .73- .73- C 16 MTT .36- .36- C 15 MTT 1.02- 1.02- C 14 MTT .43- .43- C 20 NTT 11.58 11.58 C 19 NTT .12- .12- C 17 NTT .06 .06 P 20 MPP 52.86 52.86 P 19 MPP 56.79 56.79 P 18 MPP 47.53 47.53 P 17 MPP 31.80 31.80 P 16 MPP 14.69 14.69 P 15 MPP 3.03 3.03 P 14 MPP .95 .95 P 13 MPP .02 .02 P 12 MPP .00 P 11 MPP .03 .03 P 04 MPP 1.31 1.31 P 89 MPP .00 P 20 MTT 514.69 514.69 P 19 MTT 368.40 368.40 P 18 MTT 153.69 153.69 P 17 MTT 66.68 66.68 P 16 MTT 22.47 22.47 P 15 MTT 4.12 4.12 P 14 MTT 1.01 1.01 P 13 MTT .12 .12 P 12 MTT .02 .02 P 11 MTT .03 .03 P 04 MTT .46 .46 P 89 MTT .01 .01 P 19 NTT 5.69 5.69 P 18 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .55 .55 P 16 NTT 2.80 2.80 P 14 NTT .34 .34 P 10 NTT .00 P 09 NTT .00 P 08 NTT .20 .20 P 07 NTT .86 .86 P 06 NTT .10 .10 P 04 NTT .00 P 03 NTT .09 .09 P 02 NTT .38 .38 P 98 NTT .05 .05 P 97 NTT .24 .24 P 94 NTT .10 .10 P 93 NTT 1.53 1.53 P 89 NTT .08- .08- P 83 NTT .00 P 20 NTT 6.38 6.38 2,231.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,271.80 .00 25,271.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 443,725.78 443,725.78 C STT 10.54- 10.54- C UTT 725.08 725.08 C ZTT 10,442.63 10,442.63 C SCR 139,075.64- 139,075.64- P UTT 22.85 22.85 P ZTT 223.43 223.43 316,053.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 20 MTT 2,320.17 2,320.17 C 19 MTT 721.08 721.08 C 18 MTT 2.44- 2.44- C 17 MTT 2.74- 2.74- C 16 MTT 1.28- 1.28- C 15 MTT 3.45- 3.45- C 14 MTT 1.49- 1.49- C 20 NTT 40.78 40.78 C 19 NTT .39- .39- C 17 NTT .23 .23 P 20 MPP 186.13 186.13 P 19 MPP 200.95 200.95 P 18 MPP 171.76 171.76 P 17 MPP 118.48 118.48 P 16 MPP 51.56 51.56 P 15 MPP 10.21 10.21 P 14 MPP 3.25 3.25 P 13 MPP .08 .08 P 12 MPP .00 P 11 MPP .09 .09 P 04 MPP 3.67 3.67 P 89 MPP .00 P 20 MTT 1,812.10 1,812.10 P 19 MTT 1,303.44 1,303.44 P 18 MTT 555.38 555.38 P 17 MTT 248.44 248.44 P 16 MTT 78.88 78.88 P 15 MTT 13.89 13.89 P 14 MTT 3.47 3.47 P 13 MTT .41 .41 P 12 MTT .07 .07 P 11 MTT .14 .14 P 04 MTT 1.28 1.28 P 89 MTT .02 .02 P 19 NTT 20.14 20.14 P 18 NTT .20 .20 P 17 NTT 2.05 2.05 P 16 NTT 9.82 9.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.17 1.17 P 10 NTT .00 P 09 NTT .00 P 08 NTT .71 .71 P 07 NTT 3.03 3.03 P 06 NTT .31 .31 P 04 NTT .00 P 03 NTT .33 .33 P 02 NTT 2.38 2.38 P 98 NTT .13 .13 P 97 NTT .57 .57 P 94 NTT .19 .19 P 93 NTT 2.84 2.84 P 89 NTT .15- .15- P 83 NTT .00 P 20 NTT 22.46 22.46 7,900.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323,953.94 .00 323,953.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 16,135.55 16,135.55 C STT .39- .39- C UTT 26.37 26.37 C ZTT 379.73 379.73 C SCR 5,057.35- 5,057.35- P UTT .90 .90 P ZTT 8.75 8.75 11,493.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 20 MTT 90.29 90.29 C 19 MTT 755.75 755.75 C 18 MTT .74- .74- C 17 MTT .62- .62- C 16 MTT .04- .04- C 15 MTT .11- .11- C 14 MTT .05- .05- C 20 NTT 1.59 1.59 C 19 NTT .42- .42- C 17 NTT .05 .05 P 20 MPP 7.24 7.24 P 19 MPP 210.60 210.60 P 18 MPP 51.33 51.33 P 17 MPP 27.06 27.06 P 16 MPP 1.68 1.68 P 15 MPP .32 .32 P 14 MPP .11 .11 P 13 MPP .00 P 12 MPP .00 P 11 MPP .01 .01 P 04 MPP .18 .18 P 89 MPP .00 P 20 MTT 70.52 70.52 P 19 MTT 1,366.09 1,366.09 P 18 MTT 165.96 165.96 P 17 MTT 56.76 56.76 P 16 MTT 2.56 2.56 P 15 MTT .44 .44 P 14 MTT .11 .11 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 04 MTT .06 .06 P 89 MTT .00 P 20 NTT .88 .88 P 19 NTT 21.10 21.10 P 18 NTT .05 .05 P 17 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .32 .32 P 14 NTT .04 .04 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .12 .12 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .07 .07 P 98 NTT .01 .01 P 97 NTT .05 .05 P 94 NTT .03 .03 P 93 NTT .37 .37 P 89 NTT .03- .03- P 83 NTT .00 2,830.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,323.83 .00 14,323.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 P UWT 58.98 58.98 58.98 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,238,592.02 1,238,592.02 C STT 29.43- 29.43- C UTT 2,023.95 2,023.95 C ZTT 29,149.01 29,149.01 C SCR 388,208.38- 388,208.38- P UTT 65.37 65.37 P ZTT 639.34 639.34 882,231.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 20 MTT 3,313.48 3,313.48 C 19 MTT 1,043.31 1,043.31 C 18 MTT 3.61- 3.61- C 17 MTT 3.99- 3.99- C 16 MTT 1.87- 1.87- C 15 MTT 5.22- 5.22- C 14 MTT 2.24- 2.24- C 20 NTT 58.23 58.23 C 19 NTT .57- .57- C 17 NTT .34 .34 P 20 MPP 265.81 265.81 P 19 MPP 290.74 290.74 P 18 MPP 253.76 253.76 P 17 MPP 172.73 172.73 P 16 MPP 75.55 75.55 P 15 MPP 15.44 15.44 P 14 MPP 4.88 4.88 P 13 MPP .12 .12 P 12 MPP .00 P 11 MPP .13 .13 P 04 MPP 6.23 6.23 P 89 MPP .00 P 20 MTT 2,587.89 2,587.89 P 19 MTT 1,885.92 1,885.92 P 18 MTT 820.49 820.49 P 17 MTT 362.21 362.21 P 16 MTT 115.59 115.59 P 15 MTT 21.00 21.00 P 14 MTT 5.21 5.21 P 13 MTT .60 .60 P 12 MTT .11 .11 P 11 MTT .19 .19 P 04 MTT 2.17 2.17 P 89 MTT .05 .05 P 19 NTT 29.14 29.14 P 18 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 2.99 2.99 P 16 NTT 14.40 14.40 P 14 NTT 1.75 1.75 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.12 1.12 P 07 NTT 4.71 4.71 P 06 NTT .51 .51 P 04 NTT .00 P 03 NTT .42 .42 P 02 NTT 2.21 2.21 P 98 NTT .23 .23 P 97 NTT 1.03 1.03 P 94 NTT .40 .40 P 93 NTT 6.26 6.26 P 89 NTT .43- .43- P 20 NTT 32.08 32.08 11,381.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 893,672.65 .00 893,672.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 581,605.93 581,605.93 C STT 13.82- 13.82- C UTT 950.39 950.39 C ZTT 13,687.50 13,687.50 C SCR 182,290.88- 182,290.88- P UTT 30.64 30.64 P ZTT 299.23 299.23 414,268.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 20 MTT 3,053.23 3,053.23 C 19 MTT 963.24 963.24 C 18 MTT 3.26- 3.26- C 17 MTT 3.51- 3.51- C 16 MTT 1.61- 1.61- C 15 MTT 4.33- 4.33- C 14 MTT 1.80- 1.80- C 20 NTT 53.66 53.66 C 19 NTT .53- .53- C 17 NTT .29 .29 P 20 MPP 244.93 244.93 P 19 MPP 268.42 268.42 P 18 MPP 228.64 228.64 P 17 MPP 152.40 152.40 P 16 MPP 65.04 65.04 P 15 MPP 12.79 12.79 P 14 MPP 3.95 3.95 P 13 MPP .10 .10 P 12 MPP .00 P 11 MPP .11 .11 P 04 MPP 4.73 4.73 P 89 MPP .00 P 20 MTT 2,384.62 2,384.62 P 19 MTT 1,741.16 1,741.16 P 18 MTT 739.28 739.28 P 17 MTT 319.60 319.60 P 16 MTT 99.50 99.50 P 15 MTT 17.41 17.41 P 14 MTT 4.21 4.21 P 13 MTT .49 .49 P 12 MTT .08 .08 P 11 MTT .15 .15 P 04 MTT 1.64 1.64 P 89 MTT .03 .03 P 20 NTT 29.56 29.56 P 19 NTT 26.90 26.90 P 18 NTT .27 .27 P 17 NTT 2.63 2.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 12.39 12.39 P 14 NTT 1.42 1.42 P 10 NTT .00 P 09 NTT .00 P 08 NTT .79 .79 P 07 NTT 3.44 3.44 P 06 NTT .36 .36 P 04 NTT .00 P 03 NTT .31 .31 P 02 NTT 1.39 1.39 P 98 NTT .16 .16 P 97 NTT .72 .72 P 94 NTT .27 .27 P 93 NTT 4.05 4.05 P 89 NTT .23- .23- P 83 NTT .00 10,429.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424,698.08 .00 424,698.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 89 MPP .00 P 89 MTT .01 .01 P 93 NTT .91 .91 P 89 NTT .07- .07- P 98 NTT .03 .03 P 97 NTT .15 .15 P 94 NTT .06 .06 1.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.09 .00 1.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS .00 C STS 735.99 735.99 C ZPT .00 C ZTT 8.49 8.49 P SPS 74.76 74.76 P STS 155.40 155.40 974.64 GA01 GENERAL TAX LEVY OHW ACR ACR C 20 MTT 32.71 32.71 C 19 MTT 6.42 6.42 C 18 MTT .02- .02- C 17 MTT .03- .03- C 16 MTT .01- .01- C 15 MTT .02- .02- C 14 MTT .01- .01- C 20 NTT .57 .57 C 19 NTT .01- .01- C 17 NTT .00 C STS 5,617.04 5,617.04 C STT .13- .13- C UTT 9.17 9.17 C ZTT 132.20 132.20 P 20 MPP 2.62 2.62 P 19 MPP 1.79 1.79 P 18 MPP 1.31 1.31 P 17 MPP 1.05 1.05 P 16 MPP .50 .50 P 15 MPP .06 .06 P 14 MPP .02 .02 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 04 MPP .05 .05 P 89 MPP .00 P 20 MTT 25.55 25.55 P 19 MTT 11.59 11.59 P 18 MTT 4.24 4.24 P 17 MTT 2.19 2.19 P 16 MTT .75 .75 P 15 MTT .07 .07 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 04 MTT .02 .02 P 89 MTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .02 .02 P 16 NTT .09 .09 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .05 .05 P 98 NTT .01 .01 P 97 NTT .06 .06 P 94 NTT .01 .01 P 93 NTT .21 .21 P 89 NTT .00 P 20 NTT .32 .32 P 19 NTT .18 .18 P SPS 23.42 23.42 P STS 69.83 69.83 P UTT .31 .31 P ZTT 3.07 3.07 5,947.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,921.99 .00 6,921.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 21 MPP .00 C 21 MTT 16.49 16.49 C SPS .00 C STS 1,055.11 1,055.11 C UPT .54 .54 C UTT 47.88 47.88 C ZPT .00 C ZTT 348.41 348.41 P 18 MPP 1.95 1.95 P 20 MPP .70 .70 P 19 MPP 1.72 1.72 P 18 MTT 3.67 3.67 P 20 MTT 4.05 4.05 P 19 MTT 10.75 10.75 P SPS 171.34 171.34 P STS 423.71 423.71 P ZPT 191.76 191.76 P ZTT 226.93 226.93 2,505.01 GA01 GENERAL TAX LEVY OHZ ACR ACR C 20 MTT 78.80 78.80 C 19 MTT 24.26 24.26 C 18 MTT .08- .08- C 17 MTT .09- .09- C 16 MTT .05- .05- C 15 MTT .13- .13- C 14 MTT .06- .06- C 20 NTT 1.39 1.39 C 19 NTT .01- .01- C 17 NTT .01 .01 C STS 14,248.17 14,248.17 C STT .34- .34- C UTT 23.29 23.29 C ZTT 335.31 335.31 P 20 MPP 6.33 6.33 P 19 MPP 6.76 6.76 P 18 MPP 5.97 5.97 P 17 MPP 4.11 4.11 P 16 MPP 1.85 1.85 P 15 MPP .38 .38 P 14 MPP .12 .12 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 04 MPP .19 .19 P 20 MTT 61.54 61.54 P 19 MTT 43.87 43.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 19.31 19.31 P 17 MTT 8.63 8.63 P 16 MTT 2.83 2.83 P 15 MTT .53 .53 P 14 MTT .13 .13 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .01 .01 P 04 MTT .07 .07 P 20 NTT .76 .76 P 19 NTT .67 .67 P 18 NTT .00 P 17 NTT .07 .07 P 16 NTT .36 .36 P 14 NTT .04 .04 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .15 .15 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .06 .06 P SPS 56.43 56.43 P STS 168.17 168.17 P UTT .75 .75 P ZTT 7.31 7.31 15,107.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,612.96 .00 17,612.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 20 MTT .52 .52 C 19 MTT .08 .08 C 18 MTT .01- .01- C 17 MTT .00 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 20 NTT .01 .01 C 19 NTT .00 C 17 NTT .00 C STS 90.95 90.95 C STT .00 C UTT .15 .15 C ZTT 2.14 2.14 P 20 MPP .04 .04 P 19 MPP .02 .02 P 18 MPP .02 .02 P 17 MPP .01 .01 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 04 MPP .00 P 20 MTT .41 .41 P 19 MTT .14 .14 P 18 MTT .06 .06 P 17 MTT .03 .03 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 04 MTT .00 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 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: 465 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 04 NTT .00 P SPS .37 .37 P STS 1.13 1.13 P UTT .00 P ZTT .03 .03 96.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96.13 .00 96.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 538.93 538.93 C STT .01- .01- C UTT .88 .88 C ZTT 12.68 12.68 P SPS 2.20 2.20 P STS 6.56 6.56 P UTT .02 .02 P ZTT .32 .32 561.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561.58 .00 561.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 723.08 723.08 C STT .02- .02- C UTT 1.18 1.18 C ZTT 17.02 17.02 P SPS 3.25 3.25 P STS 9.66 9.66 P UTT .05 .05 P ZTT .41 .41 754.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 754.63 .00 754.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS .00 C STS 2,155.66 2,155.66 P SPS 37.73 37.73 P STS 90.36 90.36 2,283.75 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 13,598.75 13,598.75 C STT .32- .32- C UTT 22.22 22.22 C ZTT 320.03 320.03 P SPS 62.91 62.91 P STS 187.53 187.53 P UTT .82 .82 P ZTT 8.16 8.16 14,200.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,483.85 .00 16,483.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .00 C STS 350.09 350.09 C ZPT .00 C ZTT 12.71 12.71 P SPS .63 .63 P STS 3.54 3.54 366.97 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 2,466.90 2,466.90 C STT .06- .06- C UTT 4.03 4.03 C ZTT 58.06 58.06 P SPS 10.06 10.06 P STS 30.00 30.00 P UTT .15 .15 P ZTT 1.27 1.27 2,570.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,937.38 .00 2,937.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 04 MPP .03 XCC .03 P 89 MPP XCC .00 P 04 MTT .01 .01 P 89 MTT XCC .00 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 89 NTT XCC .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 04 MPP .09 XCC .09 P 89 MPP XCC .00 P 04 MTT .03 .03 P 89 MTT XCC .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .10 .10 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .03 .03 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .08 XCC .08 P 89 NTT .01- XCC .01- .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 20 MTT 30.30 XCC .08 30.22 C 19 MTT 9.58 XCC .02 9.56 C 18 MTT .03- XCC .03- C 17 MTT .04- XCC .04- C 16 MTT .01- XCC .01- C 15 MTT .04- XCC .04- C 14 MTT .02- XCC .02- C 20 NTT .53 XCC .53 C 19 NTT .01- XCC .01- C 17 NTT XCC .00 C STS 5,577.20 XCC 13.94 5,563.26 C STT .13- XCC .13- C UTT 9.11 XCC .02 9.09 C ZTT 131.25 XCC .33 130.92 P 20 MPP 2.43 XCC .01 2.42 P 19 MPP 2.68 XCC .01 2.67 P 18 MPP 2.28 XCC .01 2.27 P 17 MPP 1.58 XCC 1.58 P 16 MPP .69 XCC .69 P 15 MPP .14 XCC .14 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .07 XCC .07 P 89 MPP XCC .00 P 20 MTT 23.67 23.67 P 19 MTT 17.33 17.33 P 18 MTT 7.38 7.38 P 17 MTT 3.30 3.30 P 16 MTT 1.05 1.05 P 15 MTT .19 .19 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 04 MTT .02 .02 P 89 MTT XCC .00 P 19 NTT .26 .26 P 18 NTT .01 .01 P 17 NTT .03 .03 P 16 NTT .13 .13 P 14 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .05 .05 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 .02 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .06 XCC .06 P 89 NTT XCC .00 P 20 NTT .29 .29 P UTT .30 XCC .30 P ZTT 2.85 XCC 2.85 5,810.24 SR01 ROAD MAINTENANCE SFY 190 190 C STA 13,027.70 13,027.70 P SPA 5,127.01 5,127.01 P STA 14,430.83 14,430.83 32,585.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,410.20 14.42 38,395.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 MPP .00 P 89 MTT .00 P 89 NTT .02- .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 20 MTT 162.13 XCC .41 161.72 C 19 MTT 50.29 XCC .13 50.16 C 18 MTT .15- XCC .15- C 17 MTT .17- XCC .17- C 16 MTT .08- XCC .08- C 15 MTT .20- XCC .20- C 14 MTT .08- XCC .08- C 20 NTT 2.85 XCC .01 2.84 C 19 NTT .02- XCC .02- C 17 NTT .02 XCC .02 C STS 32,422.93 XCC 81.06 32,341.87 C STT .77- XCC .77- C UTT 52.99 XCC .13 52.86 C ZTT 763.05 XCC 1.91 761.14 P 20 MPP 13.00 XCC .03 12.97 P 19 MPP 14.01 XCC .04 13.97 P 18 MPP 10.91 XCC .03 10.88 P 17 MPP 7.35 XCC .02 7.33 P 16 MPP 3.01 XCC .01 3.00 P 15 MPP .58 XCC .58 P 14 MPP .17 XCC .17 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 04 MPP .49 XCC .49 P 89 MPP XCC .00 P 20 MTT 126.62 126.62 P 19 MTT 90.90 90.90 P 18 MTT 35.28 35.28 P 17 MTT 15.41 15.41 P 16 MTT 4.60 4.60 P 15 MTT .78 .78 P 14 MTT .18 .18 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .01 .01 P 04 MTT .17 .17 P 89 MTT XCC .00 P 18 NTT .01 .01 P 17 NTT .13 .13 P 16 NTT .57 .57 P 14 NTT .06 .06 P 10 NTT .00 P 09 NTT .00 P 08 NTT .13 .13 P 07 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .05 .05 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .14 .14 P 98 NTT .02 XCC .02 P 97 NTT .07 XCC .07 P 94 NTT .03 XCC .03 P 93 NTT .04 XCC .04 P 89 NTT XCC .00 P 20 NTT 1.57 1.57 P 19 NTT 1.41 1.41 P UTT 1.51 XCC 1.51 P ZTT 15.00 XCC .02 14.98 33,713.77 SP01 PARK MAINTENANCE SGD 200 200 C STA 11,611.70 11,611.70 C STB 10.30 XCP 6.90 3.40 P SPA 68.25 68.25 P STA 320.55 320.55 12,003.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,808.37 90.70 45,717.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 20 MTT 125.64 XCC .31 125.33 C 19 MTT 40.19 XCC .10 40.09 C 18 MTT .14- XCC .14- C 17 MTT .15- XCC .15- C 16 MTT .07- XCC .07- C 15 MTT .19- XCC .19- C 14 MTT .08- XCC .08- C 20 NTT 2.21 XCC .01 2.20 C 19 NTT .03- XCC .03- C 17 NTT .01 XCC .01 C STS 22,984.54 XCC 57.46 22,927.08 C STT .55- XCC .55- C UTT 37.55 XCC .09 37.46 C ZTT 540.91 XCC 1.35 539.56 P 20 MPP 10.08 XCC .03 10.05 P 19 MPP 11.20 XCC .03 11.17 P 18 MPP 9.34 XCC .02 9.32 P 17 MPP 6.65 XCC .02 6.63 P 16 MPP 2.86 XCC .01 2.85 P 15 MPP .57 XCC .57 P 14 MPP .18 XCC .18 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 04 MPP .88 XCC .88 P 89 MPP XCC .00 P 20 MTT 98.13 98.13 P 19 MTT 72.63 72.63 P 18 MTT 30.19 30.19 P 17 MTT 13.94 13.94 P 16 MTT 4.39 4.39 P 15 MTT .77 .77 P 14 MTT .19 .19 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .01 .01 P 04 MTT .31 .31 P 89 MTT XCC .00 P 18 NTT .01 .01 P 17 NTT .11 .11 P 16 NTT .55 .55 P 14 NTT .06 .06 P 10 NTT .00 P 09 NTT .00 P 08 NTT .17 .17 P 07 NTT .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .08 .08 P 04 NTT .00 P 03 NTT .05 .05 P 02 NTT .27 .27 P 98 NTT .03 XCC .03 P 97 NTT .13 XCC .13 P 94 NTT .05 XCC .05 P 93 NTT .75 XCC .75 P 89 NTT .02- XCC .02- P 20 NTT 1.22 1.22 P 19 NTT 1.12 1.12 P UTT 1.20 XCC 1.20 P ZTT 11.70 XCC .01 11.69 23,950.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,010.40 59.44 23,950.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 20 MTT .79 XCC .79 C 19 MTT .25 XCC .25 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 136.80 XCC .34 136.46 C STT XCC .00 C UTT .23 XCC .23 C ZTT 3.22 XCC .01 3.21 P 20 MPP .07 XCC .07 P 19 MPP .07 XCC .07 P 18 MPP .07 XCC .07 P 17 MPP .04 XCC .04 P 16 MPP .02 XCC .02 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 04 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT .62 .62 P 19 MTT .47 .47 P 18 MTT .21 .21 P 17 MTT .09 .09 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .00 P 89 MTT XCC .00 P 20 NTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P UTT .02 XCC .02 P ZTT .07 XCC .07 142.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143.11 .35 142.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 04 MPP 5.22 5.22 P 89 MPP .00 P 04 MTT 1.81 1.81 P 89 MTT .01 .01 P 08 NTT 1.17 1.17 P 07 NTT 4.88 4.88 P 06 NTT .51 .51 P 04 NTT .00 P 03 NTT .32 .32 P 02 NTT 1.47 1.47 P 98 NTT .26 .26 P 97 NTT 1.17 1.17 P 94 NTT .41 .41 P 93 NTT 6.25 6.25 P 89 NTT .09- .09- 23.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.39 .00 23.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 04 MPP .08 .08 P 89 MPP .00 P 04 MTT .03 .03 P 89 MTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 .02 P 98 NTT .00 P 97 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .09 .09 P 89 NTT .00 P 08 NTT .01 .01 P 07 NTT .08 .08 P 06 NTT .01 .01 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 89 MPP XCC .00 P 89 MTT .01 XCC .01 P 89 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .52 XCC .52 .56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .56 .00 .56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 04 MPP .07 .07 P 89 MPP .00 P 04 MTT .02 .02 P 89 MTT .00 P 08 NTT .01 .01 P 07 NTT .06 .06 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 .02 P 98 NTT .00 P 97 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .05 .05 P 89 NTT .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP .11 .11 P 89 MPP .00 P 04 MTT .04 .04 P 89 MTT .00 P 08 NTT .02 .02 P 07 NTT .07 .07 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .02 .02 P 94 NTT .00 P 93 NTT .10 .10 P 89 NTT .00 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 04 MPP .07 XCC .07 P 89 MPP XCC .00 P 04 MTT .03 .03 P 89 MTT XCC .00 P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .02 .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .06 XCC .06 P 89 NTT .01- XCC .01- .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 20 MTT 72.95 XCC .18 72.77 C 19 MTT 23.49 XCC .06 23.43 C 18 MTT .08- XCC .08- C 17 MTT .10- XCC .10- C 16 MTT .04- XCC .04- C 15 MTT .13- XCC .13- C 14 MTT .05- XCC .05- C 20 NTT 1.28 XCC 1.28 C 19 NTT .01- XCC .01- C 17 NTT .01 XCC .01 C STS 13,118.45 XCC 32.80 13,085.65 C STT .32- XCC .32- C UTT 21.43 XCC .05 21.38 C ZTT 308.73 XCC .77 307.96 P 20 MPP 5.85 XCC .01 5.84 P 19 MPP 6.54 XCC .02 6.52 P 18 MPP 5.57 XCC .01 5.56 P 17 MPP 4.08 XCC .01 4.07 P 16 MPP 1.85 XCC 1.85 P 15 MPP .38 XCC .38 P 14 MPP .11 XCC .11 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .16 XCC .16 P 89 MPP XCC .00 P 20 MTT 56.98 56.98 P 19 MTT 42.46 42.46 P 18 MTT 18.02 18.02 P 17 MTT 8.56 8.56 P 16 MTT 2.83 2.83 P 15 MTT .51 .51 P 14 MTT .11 .11 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 04 MTT .05 .05 P 89 MTT XCC .00 P 18 NTT .01 .01 P 17 NTT .07 .07 P 16 NTT .35 .35 P 14 NTT .03 .03 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .05 .05 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .16 XCC .16 P 89 NTT .01- XCC .01- P 20 NTT .71 .71 P 19 NTT .65 .65 P UTT .67 XCC .67 P ZTT 6.77 XCC .01 6.76 13,675.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,709.39 33.92 13,675.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 20 MTT 6.92 XCC .02 6.90 C 19 MTT 2.28 XCC .01 2.27 C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 20 NTT .12 XCC .12 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 1,200.37 XCC 3.00 1,197.37 C STT .02- XCC .02- C UTT 1.97 XCC 1.97 C ZTT 28.25 XCC .07 28.18 P 20 MPP .55 XCC .55 P 19 MPP .64 XCC .64 P 18 MPP .56 XCC .56 P 17 MPP .41 XCC .41 P 16 MPP .10 XCC .10 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .03 XCC .03 P 89 MPP XCC .00 P 20 MTT 5.40 5.40 P 19 MTT 4.12 4.12 P 18 MTT 1.82 1.82 P 17 MTT .86 .86 P 16 MTT .14 .14 P 15 MTT .06 .06 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .01 .01 P 89 MTT XCC .00 P 20 NTT .07 .07 P 19 NTT .07 .07 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .02 .02 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .05 XCC .05 P 89 NTT XCC .00 P UTT .07 XCC .07 P ZTT .64 XCC .64 1,252.51 SS01 SEWER STANDBY EAP 310 310 C STA 46.35 46.35 46.35 SW01 WATER STANDBY EAS 310 310 C STA 196.65 196.65 196.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,498.61 3.10 1,495.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 89 MPP .00 P 89 MTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 MPP .00 P 89 MTT .00 P 89 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 MPP .00 P 89 MTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 MPP .00 P 89 MTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .01- XCC .01- C 14 MTT .01- XCC .01- P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 04 MPP .00 P 89 MPP .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 04 MTT .01 .01 P 89 MTT .00 P 14 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .00 P 89 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 04 MPP .47 XCC .47 P 89 MPP XCC .00 P 04 MTT .16 .16 P 89 MTT XCC .00 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .13 .13 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 94 NTT .02 XCC .02 P 93 NTT .34 XCC .34 P 89 NTT .01- XCC .01- P 08 NTT .09 .09 P 07 NTT .39 .39 P 06 NTT .04 .04 1.73 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 597.80 597.80 597.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599.53 .00 599.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 20 MTT 14.21 XCC .04 14.17 C 19 MTT 4.51 XCC .01 4.50 C 18 MTT .02- XCC .02- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 20 NTT .25 XCC .25 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 2,595.43 XCC 6.49 2,588.94 C STT .07- XCC .07- C UTT 4.24 XCC .01 4.23 C ZTT 61.08 XCC .15 60.93 P 20 MPP 1.14 XCC 1.14 P 19 MPP 1.26 XCC 1.26 P 18 MPP 1.07 XCC 1.07 P 17 MPP .74 XCC .74 P 16 MPP .32 XCC .32 P 15 MPP .05 XCC .05 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .02 XCC .02 P 89 MPP XCC .00 P 20 MTT 11.09 11.09 P 19 MTT 8.15 8.15 P 18 MTT 3.44 3.44 P 17 MTT 1.55 1.55 P 16 MTT .50 .50 P 15 MTT .07 .07 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .01 .01 P 04 MTT .01 .01 P 89 MTT XCC .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .06 .06 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 89 NTT XCC .00 P 20 NTT .13 .13 P 19 NTT .12 .12 P UTT .14 XCC .14 P ZTT 1.30 XCC 1.30 2,704.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,710.89 6.70 2,704.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .05- XCC .05- C 16 MTT .02- XCC .02- C 15 MTT .06- XCC .06- C 14 MTT .03- XCC .03- C 17 NTT XCC .00 P 17 MPP 1.83 1.83 P 16 MPP .81 .81 P 15 MPP .16 .16 P 14 MPP .05 .05 P 13 MPP .00 P 12 MPP .00 P 11 MPP .01 .01 P 04 MPP .95 .95 P 89 MPP .00 P 17 MTT 3.84 3.84 P 16 MTT 1.24 1.24 P 15 MTT .22 .22 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 04 MTT .32 .32 P 89 MTT .00 P 17 NTT .03 .03 P 16 NTT .16 .16 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .21 .21 P 07 NTT .87 .87 P 06 NTT .09 .09 P 04 NTT .00 P 03 NTT .05 .05 P 02 NTT .26 .26 P 98 NTT .03 .03 P 97 NTT .12 .12 P 94 NTT .05 .05 P 93 NTT .72 .72 P 89 NTT .03- .03- 11.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.90 .00 11.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 04 MPP .14 XCC .14 P 89 MPP XCC .00 P 04 MTT .05 .05 P 89 MTT XCC .00 P 08 NTT .04 .04 P 07 NTT .18 .18 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .04 .04 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .11 XCC .11 P 89 NTT XCC .00 .61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .61 .00 .61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 20 MTT 10.81 XCC .03 10.78 C 19 MTT 3.49 XCC .01 3.48 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 20 NTT .19 XCC .19 C 19 NTT .01- XCC .01- C 17 NTT XCC .00 C STS 1,946.76 XCC 4.87 1,941.89 C STT .04- XCC .04- C UTT 3.18 XCC .01 3.17 C ZTT 45.82 XCC .11 45.71 P 20 MPP .87 XCC .87 P 19 MPP .97 XCC .97 P 18 MPP .82 XCC .82 P 17 MPP .57 XCC .57 P 16 MPP .25 XCC .25 P 15 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .02 XCC .02 P 89 MPP XCC .00 P 20 MTT 8.45 8.45 P 19 MTT 6.30 6.30 P 18 MTT 2.67 2.67 P 17 MTT 1.19 1.19 P 16 MTT .38 .38 P 15 MTT .07 .07 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .01 .01 P 89 MTT XCC .00 P 20 NTT .11 .11 P 19 NTT .10 .10 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .05 .05 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 .02 .02 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 89 NTT XCC .00 P UTT .10 XCC .10 P ZTT 1.03 XCC 1.03 2,029.27 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 13,250.24 13,250.24 P SPA 2,496.21 2,496.21 P STA 17,637.35 17,637.35 33,383.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,418.10 5.03 35,413.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 20 MTT 517.63 XCC 1.29 516.34 C 19 MTT 164.71 XCC .41 164.30 C 18 MTT .56- XCC .56- C 17 MTT .63- XCC .63- C 16 MTT .30- XCC .30- C 15 MTT .82- XCC .82- C 14 MTT .35- XCC .35- C 20 NTT 9.10 XCC .02 9.08 C 19 NTT .09- XCC .09- C 17 NTT .06 XCC .06 C STS 93,008.48 XCC 232.52 92,775.96 C STT 2.21- XCC .01- 2.20- C UTT 151.98 XCC .38 151.60 C ZTT 2,188.86 XCC 5.47 2,183.39 P 20 MPP 41.53 XCC .10 41.43 P 19 MPP 45.90 XCC .11 45.79 P 18 MPP 39.05 XCC .10 38.95 P 17 MPP 27.34 XCC .07 27.27 P 16 MPP 12.07 XCC .03 12.04 P 15 MPP 2.41 XCC .01 2.40 P 14 MPP .75 XCC .75 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP .03 XCC .03 P 04 MPP 1.07 XCC 1.07 P 89 MPP XCC .00 P 20 MTT 404.28 404.28 P 19 MTT 297.74 297.74 P 18 MTT 126.26 126.26 P 17 MTT 57.33 57.33 P 16 MTT 18.46 18.46 P 15 MTT 3.28 3.28 P 14 MTT .80 .80 P 13 MTT .12 .12 P 12 MTT .02 .02 P 11 MTT .04 .04 P 04 MTT .37 .37 P 89 MTT .01 XCC .01 P 20 NTT 5.01 5.01 P 19 NTT 4.60 4.60 P 18 NTT .04 .04 P 17 NTT .48 .48 P 16 NTT 2.29 2.29 P 14 NTT .27 .27 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .23 .23 P 07 NTT 1.06 1.06 P 06 NTT .10 .10 P 04 NTT .00 P 03 NTT .07 .07 P 02 NTT .30 .30 P 98 NTT .03 XCC .03 P 97 NTT .16 XCC .16 P 94 NTT .06 XCC .06 P 93 NTT .93 XCC .93 P 89 NTT .05- XCC .05- P UTT 4.90 XCC .01 4.89 P ZTT 48.00 XCC .11 47.89 96,942.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,183.23 240.62 96,942.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 20 MTT 23.74 XCC .06 23.68 C 19 MTT 7.59 XCC .02 7.57 C 18 MTT .02- XCC .02- C 17 MTT .03- XCC .03- C 16 MTT .01- XCC .01- C 15 MTT .04- XCC .04- C 14 MTT .01- XCC .01- C 20 NTT .42 XCC .42 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 4,203.95 XCC 10.51 4,193.44 C STT .10- XCC .10- C UTT 6.87 XCC .02 6.85 C ZTT 98.93 XCC .25 98.68 P 20 MPP 1.90 XCC 1.90 P 19 MPP 2.11 XCC .01 2.10 P 18 MPP 1.83 XCC 1.83 P 17 MPP 1.24 XCC 1.24 P 16 MPP .56 XCC .56 P 15 MPP .11 XCC .11 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .05 XCC .05 P 89 MPP XCC .00 P 20 MTT 18.54 18.54 P 19 MTT 13.72 13.72 P 18 MTT 5.91 5.91 P 17 MTT 2.60 2.60 P 16 MTT .86 .86 P 15 MTT .15 .15 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 04 MTT .02 .02 P 89 MTT .01 XCC .01 P 18 NTT .01 .01 P 17 NTT .02 .02 P 16 NTT .11 .11 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .16 XCC .16 P 89 NTT .05- XCC .05- P 20 NTT .23 .23 P 19 NTT .21 .21 P UTT .23 XCC .23 P ZTT 2.19 XCC 2.19 4,383.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,394.19 10.87 4,383.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 20 MTT 120.85 XCC .30 120.55 C 19 MTT 38.46 XCC .10 38.36 C 18 MTT .13- XCC .13- C 17 MTT .14- XCC .14- C 16 MTT .07- XCC .07- C 15 MTT .18- XCC .18- C 14 MTT .08- XCC .08- C 20 NTT 2.12 XCC .01 2.11 C 19 NTT .02- XCC .02- C 17 NTT .01 XCC .01 C STS 21,819.49 XCC 54.55 21,764.94 C STT .52- XCC .52- C UTT 35.66 XCC .09 35.57 C ZTT 513.50 XCC 1.28 512.22 P 20 MPP 9.69 XCC .02 9.67 P 19 MPP 10.72 XCC .03 10.69 P 18 MPP 9.10 XCC .02 9.08 P 17 MPP 6.32 XCC .02 6.30 P 16 MPP 2.76 XCC .01 2.75 P 15 MPP .55 XCC .55 P 14 MPP .17 XCC .17 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .28 XCC .28 P 89 MPP XCC .00 P 20 MTT 94.38 94.38 P 19 MTT 69.51 69.51 P 18 MTT 29.41 29.41 P 17 MTT 13.25 13.25 P 16 MTT 4.21 4.21 P 15 MTT .74 .74 P 14 MTT .18 .18 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .01 .01 P 04 MTT .10 .10 P 89 MTT XCC .00 P 20 NTT 1.17 1.17 P 19 NTT 1.07 1.07 P 18 NTT .01 .01 P 17 NTT .11 .11 P 16 NTT .53 .53 P 14 NTT .06 .06 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 .23 .23 P 06 NTT .02 .02 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .08 .08 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .22 XCC .22 P 89 NTT .02- XCC .02- P UTT 1.15 XCC 1.15 P ZTT 11.26 XCC .01 11.25 22,739.92 SS01 SEWER STANDBY EBM 420 420 C STA 756.60 756.60 P SPA 2.66 2.66 P STA 15.15 15.15 774.41 SW01 WATER STANDBY ECB 420 420 C STA 741.45 741.45 P SPA 2.66 2.66 P STA 15.15 15.15 759.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,330.03 56.44 24,273.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 20 MTT 12.95 XCC .03 12.92 C 19 MTT 4.09 XCC .01 4.08 C 18 MTT .02- XCC .02- C 17 MTT .02- XCC .02- C 16 MTT .01- XCC .01- C 15 MTT .02- XCC .02- C 14 MTT .01- XCC .01- C 20 NTT .23 XCC .23 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 2,397.74 XCC 5.99 2,391.75 C STT .06- XCC .06- C UTT 3.91 XCC .01 3.90 C ZTT 56.43 XCC .14 56.29 P 20 MPP 1.04 XCC 1.04 P 19 MPP 1.14 XCC 1.14 P 18 MPP .95 XCC .95 P 17 MPP .66 XCC .66 P 16 MPP .29 XCC .29 P 15 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .03 XCC .03 P 89 MPP XCC .00 P 20 MTT 10.12 10.12 P 19 MTT 7.41 7.41 P 18 MTT 3.09 3.09 P 17 MTT 1.40 1.40 P 16 MTT .45 .45 P 15 MTT .08 .08 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .01 .01 P 89 MTT XCC .00 P 20 NTT .13 .13 P 19 NTT .12 .12 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .05 .05 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 .02 .02 P 06 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 89 NTT XCC .00 P UTT .13 XCC .13 P ZTT 1.19 XCC 1.19 2,497.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,503.70 6.18 2,497.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 20 MTT 8.59 XCC .02 8.57 C 19 MTT 2.72 XCC .01 2.71 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 20 NTT .15 XCC .15 C 19 NTT .01- XCC .01- C 17 NTT XCC .00 C STS 1,565.68 XCC 3.91 1,561.77 C STT .03- XCC .03- C UTT 2.56 XCC .01 2.55 C ZTT 36.85 XCC .09 36.76 P 20 MPP .69 XCC .69 P 19 MPP .76 XCC .76 P 18 MPP .64 XCC .64 P 17 MPP .44 XCC .44 P 16 MPP .19 XCC .19 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .02 XCC .02 P 89 MPP XCC .00 P 20 MTT 6.71 6.71 P 19 MTT 4.90 4.90 P 18 MTT 2.07 2.07 P 17 MTT .92 .92 P 16 MTT .29 .29 P 15 MTT .05 .05 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .00 P 89 MTT XCC .00 P 19 NTT .07 .07 P 18 NTT .00 P 17 NTT .00 P 16 NTT .04 .04 P 14 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02 .02 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 89 NTT XCC .00 P 20 NTT .08 .08 P UTT .08 XCC .08 P ZTT .78 XCC .78 1,631.29 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 1,755.25 1,755.25 1,755.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,390.58 4.04 3,386.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 20 MTT 16.30 XCC .04 16.26 C 19 MTT 5.14 XCC .01 5.13 C 18 MTT .01- XCC .01- C 17 MTT .02- XCC .02- C 16 MTT .01- XCC .01- C 15 MTT .03- XCC .03- C 14 MTT .01- XCC .01- C 20 NTT .29 XCC .29 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 2,953.21 XCC 7.38 2,945.83 C STT .07- XCC .07- C UTT 4.83 XCC .01 4.82 C ZTT 69.50 XCC .17 69.33 P 20 MPP 1.31 XCC 1.31 P 19 MPP 1.43 XCC 1.43 P 18 MPP 1.12 XCC 1.12 P 17 MPP .77 XCC .77 P 16 MPP .32 XCC .32 P 15 MPP .07 XCC .07 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP 4.17 XCC .01 4.16 P 89 MPP XCC .00 P 20 MTT 12.73 12.73 P 19 MTT 9.29 9.29 P 18 MTT 3.61 3.61 P 17 MTT 1.61 1.61 P 16 MTT .50 .50 P 15 MTT .09 .09 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT 1.45 1.45 P 89 MTT XCC .00 P 20 NTT .16 .16 P 19 NTT .15 .15 P 18 NTT .00 P 17 NTT .02 .02 P 16 NTT .06 .06 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .84 .84 P 07 NTT 3.55 3.55 P 06 NTT .37 .37 P 04 NTT .00 P 03 NTT .25 .25 P 02 NTT 1.22 1.22 P 98 NTT .14 XCC .14 P 97 NTT .62 XCC .62 P 94 NTT .23 XCC .23 P 93 NTT 3.49 XCC .01 3.48 P 89 NTT XCC .00 P UTT .17 XCC .17 P ZTT 1.55 XCC 1.55 3,092.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,100.46 7.63 3,092.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 89 MPP XCC .00 P 89 MTT XCC .00 P 97 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .11 XCC .11 P 89 NTT .01- XCC .01- .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 04 MPP .06 .06 P 89 MPP .00 P 04 MTT .03 .03 P 89 MTT .00 P 07 NTT .07 .07 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .05 .05 P 89 NTT .01- .01- .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 20 MTT 144.01 XCC .36 143.65 C 19 MTT 45.95 XCC .11 45.84 C 18 MTT .16- XCC .16- C 17 MTT .18- XCC .18- C 16 MTT .08- XCC .08- C 15 MTT .23- XCC .23- C 14 MTT .10- XCC .10- C 20 NTT 2.53 XCC .01 2.52 C 19 NTT .02- XCC .02- C 17 NTT .02 XCC .02 C STS 26,209.84 XCC 65.52 26,144.32 C STT .63- XCC .63- C UTT 42.83 XCC .11 42.72 C ZTT 616.82 XCC 1.54 615.28 P 20 MPP 11.55 XCC .03 11.52 P 19 MPP 12.81 XCC .03 12.78 P 18 MPP 10.96 XCC .03 10.93 P 17 MPP 7.68 XCC .02 7.66 P 16 MPP 3.41 XCC .01 3.40 P 15 MPP .68 XCC .68 P 14 MPP .22 XCC .22 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 04 MPP .31 XCC .31 P 89 MPP XCC .00 P 20 MTT 112.47 112.47 P 19 MTT 83.07 83.07 P 18 MTT 35.43 35.43 P 17 MTT 16.11 16.11 P 16 MTT 5.20 5.20 P 15 MTT .93 .93 P 14 MTT .23 .23 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .01 .01 P 04 MTT .10 .10 P 89 MTT XCC .00 P 20 NTT 1.39 1.39 P 19 NTT 1.28 1.28 P 18 NTT .01 .01 P 17 NTT .13 .13 P 16 NTT .65 .65 P 14 NTT .08 .08 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 .24 .24 P 06 NTT .03 .03 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .09 XCC .09 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 93 NTT .23 XCC .23 P 89 NTT .01- XCC .01- P UTT 1.37 XCC 1.37 P ZTT 13.33 XCC .01 13.32 27,313.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,380.81 67.78 27,313.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 20 MTT 3.60 XCC .01 3.59 C 19 MTT 1.14 XCC 1.14 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT .06 XCC .06 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 657.69 XCC 1.64 656.05 C STT .01- XCC .01- C UTT 1.07 XCC 1.07 C ZTT 15.48 XCC .04 15.44 P 20 MPP .29 XCC .29 P 19 MPP .31 XCC .31 P 18 MPP .26 XCC .26 P 17 MPP .18 XCC .18 P 16 MPP .07 XCC .07 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 2.82 2.82 P 19 MTT 2.06 2.06 P 18 MTT .86 .86 P 17 MTT .38 .38 P 16 MTT .12 .12 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .00 P 89 MTT XCC .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 14 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: 520 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 20 NTT .04 .04 P 19 NTT .03 .03 P UTT .02 XCC .02 P ZTT .34 XCC .34 685.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 686.85 1.69 685.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 20 MTT 4.81 XCC .01 4.80 C 19 MTT 1.49 XCC 1.49 C 18 MTT .01- XCC .01- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT .01- XCC .01- C 20 NTT .09 XCC .09 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 873.41 XCC 2.18 871.23 C STT .02- XCC .02- C UTT 1.43 XCC 1.43 C ZTT 20.55 XCC .05 20.50 P 20 MPP .39 XCC .39 P 19 MPP .42 XCC .42 P 18 MPP .34 XCC .34 P 17 MPP .24 XCC .24 P 16 MPP .11 XCC .11 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .01 XCC .01 P 89 MPP XCC .00 P 20 MTT 3.75 3.75 P 19 MTT 2.69 2.69 P 18 MTT 1.11 1.11 P 17 MTT .49 .49 P 16 MTT .16 .16 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .01 .01 P 89 MTT XCC .00 P 20 NTT .04 .04 P 19 NTT .04 .04 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .02 .02 P 14 NTT .00 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 .01 .01 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P UTT .05 XCC .05 P ZTT .43 XCC .43 909.90 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 9,945.45 9,945.45 P SPA .00 P STA 944.84 944.84 10,890.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,802.43 2.24 11,800.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 20 MTT .17 XCC .17 C 19 MTT .06 XCC .06 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 31.57 XCC .08 31.49 C STT XCC .00 C UTT .05 XCC .05 C ZTT .75 XCC .75 P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT .14 .14 P 19 MTT .10 .10 P 18 MTT .04 .04 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 04 MTT .00 P 89 MTT XCC .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 20 NTT .00 P UTT XCC .00 P ZTT .02 XCC .02 32.92 SW01 WATER STANDBY ECA 165 165 C STA 5,057.85 5,057.85 5,057.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,090.85 .08 5,090.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 14 MPP 3.61 XCC .01 3.60 P 14 MTT 4.00 4.00 P 14 NTT 1.90 1.90 P 02 NTT 3.13 XCC .01 3.12 12.62 GA01 GENERAL TAX LEVY MPP 897 170 P 04 MPP .41 .41 P 89 MPP .00 P 04 MTT .14 .14 P 89 MTT .00 P 08 NTT .13 .13 P 07 NTT .50 .50 P 06 NTT .04 .04 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .11 .11 P 98 NTT .01 .01 P 97 NTT .05 .05 P 94 NTT .02 .02 P 93 NTT .34 .34 P 89 NTT .02- .02- 1.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.40 .02 14.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP .11 .11 P 89 MPP .00 P 04 MTT .04 .04 P 89 MTT .00 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .03 .03 P 98 NTT .00 P 97 NTT .02 .02 P 94 NTT .01 .01 P 93 NTT .10 .10 P 89 NTT .01- .01- P 08 NTT .02 .02 P 07 NTT .09 .09 .42 SP01 PARK MAINTENANCE SYR 205 205 C STA 3,234.20 3,234.20 P SPA 188.35 188.35 P STA 319.30 319.30 3,741.85 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 4,804.20 4,804.20 P SPA 279.66 279.66 P STA 474.30 474.30 5,558.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,300.43 .00 9,300.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 20 MTT 2.74 XCC .01 2.73 C 19 MTT .84 XCC .84 C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT .05 XCC .05 C 19 NTT .01- XCC .01- C 17 NTT XCC .00 C STS 510.37 XCC 1.28 509.09 C STT .02- XCC .02- C UTT .83 XCC .83 C ZTT 12.01 XCC .03 11.98 P 20 MPP .22 XCC .22 P 19 MPP .24 XCC .24 P 18 MPP .19 XCC .19 P 17 MPP .13 XCC .13 P 16 MPP .06 XCC .06 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 2.13 2.13 P 19 MTT 1.54 1.54 P 18 MTT .64 .64 P 17 MTT .28 .28 P 16 MTT .08 .08 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .00 P 89 MTT XCC .00 P 20 NTT .03 .03 P 19 NTT .02 .02 P 18 NTT .00 P 17 NTT .00 P 16 NTT .02 .02 P 14 NTT .00 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P UTT .01 XCC .01 P ZTT .25 XCC .25 531.35 SR01 ROAD MAINTENANCE SMA 225 225 C STA 5,433.40 5,433.40 P SPA 1,640.23 1,640.23 P STA 2,863.95 2,863.95 9,937.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,470.25 1.32 10,468.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 20 MTT 16.77 XCC .04 16.73 C 19 MTT 5.22 XCC .01 5.21 C 18 MTT .02- XCC .02- C 17 MTT .02- XCC .02- C 16 MTT .01- XCC .01- C 15 MTT .03- XCC .03- C 14 MTT .01- XCC .01- C 20 NTT .29 XCC .29 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 3,124.58 XCC 7.81 3,116.77 C STT .07- XCC .07- C UTT 5.11 XCC .01 5.10 C ZTT 73.53 XCC .18 73.35 P 20 MPP 1.35 XCC 1.35 P 19 MPP 1.45 XCC 1.45 P 18 MPP 1.20 XCC 1.20 P 17 MPP .83 XCC .83 P 16 MPP .36 XCC .36 P 15 MPP .07 XCC .07 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .04 XCC .04 P 89 MPP XCC .00 P 20 MTT 13.10 13.10 P 19 MTT 9.42 9.42 P 18 MTT 3.87 3.87 P 17 MTT 1.73 1.73 P 16 MTT .55 .55 P 15 MTT .10 .10 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 04 MTT .01 .01 P 89 MTT XCC .00 P 20 NTT .16 .16 P 19 NTT .15 .15 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .06 .06 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 .03 .03 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 89 NTT XCC .00 P UTT .18 XCC .18 P ZTT 1.57 XCC 1.57 3,253.69 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 725.70 725.70 P SPA 2.16 2.16 P STA 12.30 12.30 740.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,001.90 8.05 3,993.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 15,105.25 15,105.25 P SPA 314.68 314.68 P STA 633.91 633.91 16,053.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,053.84 .00 16,053.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 2,697.00 2,697.00 P SPA 52.96 52.96 P STA 162.75 162.75 2,912.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,912.71 .00 2,912.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 1,280.19 1,280.19 1,280.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,280.19 .00 1,280.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 452.25 452.25 452.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 452.25 .00 452.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 499.35 499.35 P SPA 32.30- 32.30- P STA 90.90- 90.90- 376.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376.15 .00 376.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 89 MPP XCC .00 P 89 MTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 89 MPP XCC .00 P 89 MTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 7,626.15 7,626.15 7,626.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,626.15 .00 7,626.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 20 MTT 46.24 XCC .12 46.12 C 19 MTT 14.50 XCC .04 14.46 C 18 MTT .05- XCC .05- C 17 MTT .05- XCC .05- C 16 MTT .02- XCC .02- C 15 MTT .07- XCC .07- C 14 MTT .03- XCC .03- C 20 NTT .81 XCC .81 C 19 NTT .01- XCC .01- C 17 NTT .01 XCC .01 C STS 8,946.83 XCC 22.37 8,924.46 C STT .21- XCC .21- C UTT 14.62 XCC .04 14.58 C ZTT 210.56 XCC .53 210.03 P 20 MPP 3.70 XCC .01 3.69 P 19 MPP 4.04 XCC .01 4.03 P 18 MPP 3.35 XCC .01 3.34 P 17 MPP 2.32 XCC .01 2.31 P 16 MPP 1.01 XCC 1.01 P 15 MPP .21 XCC .21 P 14 MPP .07 XCC .07 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 04 MPP .08 XCC .08 P 89 MPP XCC .00 P 20 MTT 36.12 36.12 P 19 MTT 26.21 26.21 P 18 MTT 10.84 10.84 P 17 MTT 4.87 4.87 P 16 MTT 1.55 1.55 P 15 MTT .28 .28 P 14 MTT .07 .07 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 04 MTT .03 .03 P 89 MTT .01 XCC .01 P 18 NTT .01 .01 P 17 NTT .04 .04 P 16 NTT .20 .20 P 14 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .07 XCC .07 P 89 NTT XCC .00 P 20 NTT .45 .45 P 19 NTT .40 .40 P UTT .42 XCC .42 P ZTT 4.30 XCC 4.30 9,310.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,333.98 23.14 9,310.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 20 MTT .08- XCC .08- C 19 MTT .03- XCC .03- C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 121.76 XCC .30 121.46 C STT .01- XCC .01- C UTT .20 XCC .20 C ZTT 2.86 XCC .01 2.85 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .35 XCC .35 P 17 MPP .26 XCC .26 P 16 MPP .13 XCC .13 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .08 XCC .08 P 89 MPP XCC .00 P 20 MTT .06- .06- P 19 MTT .06- .06- P 18 MTT 1.13 1.13 P 17 MTT .56 .56 P 16 MTT .20 .20 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .03 .03 P 89 MTT XCC .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .02 .02 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 .07 .07 P 06 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .08 XCC .08 P 89 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 127.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127.61 .31 127.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 P 15 MPP .03 .03 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 04 MPP .01 .01 P 89 MPP .00 P 15 MTT .04 .04 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .00 P 89 MTT .00 P 14 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .00 P 89 NTT .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 20 MTT 6.28 XCC .02 6.26 C 19 MTT 1.94 XCC 1.94 C 18 MTT .01- XCC .01- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT .01- XCC .01- C 20 NTT .11 XCC .11 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 1,144.01 XCC 2.86 1,141.15 C STT .02- XCC .02- C UTT 1.87 XCC 1.87 C ZTT 26.92 XCC .07 26.85 P 20 MPP .50 XCC .50 P 19 MPP .54 XCC .54 P 18 MPP .45 XCC .45 P 17 MPP .31 XCC .31 P 16 MPP .13 XCC .13 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .02 XCC .02 P 89 MPP XCC .00 P 20 MTT 4.90 4.90 P 19 MTT 3.52 3.52 P 18 MTT 1.45 1.45 P 17 MTT .64 .64 P 16 MTT .20 .20 P 15 MTT .04 .04 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .01 .01 P 89 MTT XCC .00 P 20 NTT .06 .06 P 19 NTT .05 .05 P 18 NTT .00 P 17 NTT .00 P 16 NTT .03 .03 P 14 NTT .00 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 .01 .01 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P UTT .08 XCC .08 P ZTT .54 XCC .54 1,191.67 SW01 WATER STANDBY ECY 350 350 C STA 75.30 75.30 75.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,269.92 2.95 1,266.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 542.70 542.70 542.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 542.70 .00 542.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP .06 XCC .06 P 89 MPP XCC .00 P 04 MTT .02 .02 P 89 MTT XCC .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .05 XCC .05 P 89 NTT XCC .00 P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .00 .24 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 4,764.57 4,764.57 4,764.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,764.81 .00 4,764.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 14 MTT XCC .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 04 MPP .00 P 89 MPP .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .00 P 89 MTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .00 P 89 NTT .00 P 14 NTT .00 P 10 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 89 MPP .00 P 89 MTT .00 P 03 NTT .00 P 02 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .01 .01 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 04 MPP .11 XCC .11 P 89 MPP XCC .00 P 04 MTT .04 .04 P 89 MTT XCC .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .10 XCC .10 P 89 NTT XCC .00 P 08 NTT .01 .01 P 07 NTT .08 .08 P 06 NTT .01 .01 .42 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 1,990.79 1,990.79 1,990.79 SS01 SEWER AVAILABILITY EFP 485 485 C STA 393.90 393.90 P SPA 358.79 358.79 P STA 545.40 545.40 1,298.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,289.30 .00 3,289.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 615.34 615.34 615.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.34 .00 615.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 20 MTT 10.93 XCC .03 10.90 C 19 MTT 4.12 XCC .01 4.11 C 18 MTT .01- XCC .01- C 17 MTT .02- XCC .02- C 16 MTT .01- XCC .01- C 15 MTT .03- XCC .03- C 14 MTT .01- XCC .01- C 20 NTT .19 XCC .19 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 1,891.89 XCC 4.73 1,887.16 C STT .05- XCC .05- C UTT 3.09 XCC .01 3.08 C ZTT 44.53 XCC .11 44.42 P 20 MPP .88 XCC .88 P 19 MPP 1.14 XCC 1.14 P 18 MPP .99 XCC .99 P 17 MPP .69 XCC .69 P 16 MPP .31 XCC .31 P 15 MPP .06 XCC .06 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .03 XCC .03 P 89 MPP XCC .00 P 20 MTT 8.53 8.53 P 19 MTT 7.44 7.44 P 18 MTT 3.18 3.18 P 17 MTT 1.44 1.44 P 16 MTT .47 .47 P 15 MTT .09 .09 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .01 .01 P 89 MTT XCC .00 P 20 NTT .11 .11 P 19 NTT .12 .12 P 18 NTT .00 P 17 NTT .02 .02 P 16 NTT .05 .05 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 .03 .03 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P UTT .09 XCC .09 P ZTT 1.04 XCC 1.04 1,976.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,981.41 4.89 1,976.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 89 MPP XCC .00 P 04 MPP .07 XCC .07 P 89 MTT XCC .00 P 04 MTT .02 .02 P 89 NTT .01- XCC .01- P 93 NTT .11 XCC .11 P 94 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 02 NTT .02 XCC .02 P 03 NTT .01 .01 P 04 NTT .00 P 06 NTT .01 .01 P 07 NTT .05 .05 P 08 NTT .01 .01 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 89 MPP XCC .00 P 89 MTT XCC .00 P 89 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 .02 SU01 CSA 82 SEWER USER 495 000 1804 P SPA 3,662.68 3,662.68 P STA 9,349.63 9,349.63 13,012.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,012.33 .00 13,012.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 89 MPP XCC .00 P 89 MTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 89 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 20 MTT 206.63 XCC .52 206.11 C 19 MTT 64.73 XCC .16 64.57 C 18 MTT .22- XCC .22- C 17 MTT .24- XCC .24- C 16 MTT .11- XCC .11- C 15 MTT .30- XCC .30- C 14 MTT .12- XCC .12- C 20 NTT 3.64 XCC .01 3.63 C 19 NTT .04- XCC .04- C 17 NTT .02 XCC .02 C STS 37,669.41 XCC 94.17 37,575.24 C STT .89- XCC .89- C UTT 61.55 XCC .15 61.40 C ZTT 886.51 XCC 2.22 884.29 P 20 MPP 16.58 XCC .04 16.54 P 19 MPP 18.04 XCC .05 17.99 P 18 MPP 15.19 XCC .04 15.15 P 17 MPP 10.36 XCC .03 10.33 P 16 MPP 4.46 XCC .01 4.45 P 15 MPP .89 XCC .89 P 14 MPP .28 XCC .28 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 04 MPP .46 XCC .46 P 89 MPP XCC .00 P 20 MTT 161.39 161.39 P 19 MTT 117.02 117.02 P 18 MTT 49.13 49.13 P 17 MTT 21.74 21.74 P 16 MTT 6.82 6.82 P 15 MTT 1.21 1.21 P 14 MTT .29 .29 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .01 .01 P 04 MTT .16 .16 P 89 MTT XCC .00 P 20 NTT 2.00 2.00 P 19 NTT 1.81 1.81 P 18 NTT .02 .02 P 17 NTT .18 .18 P 16 NTT .85 .85 P 14 NTT .10 .10 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .34 .34 P 06 NTT .04 .04 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .13 XCC .13 P 98 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 94 NTT .02 XCC .02 P 93 NTT .39 XCC .39 P 89 NTT .03- XCC .03- P UTT 1.96 XCC 1.96 P ZTT 19.18 XCC .04 19.14 39,244.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,341.84 97.44 39,244.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 993.29 993.29 993.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 993.29 .00 993.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 501.50 501.50 501.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.50 .00 501.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 4,394.95 4,394.95 P SPA 21.36 21.36 P STA 121.80 121.80 4,538.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,538.11 .00 4,538.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 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: 564 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 2,223.83 2,223.83 P STA 15,072.89 15,072.89 17,296.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,296.72 .00 17,296.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 3,095.75 3,095.75 P SPA 37.48 37.48 P STA 192.85 192.85 3,326.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,326.08 .00 3,326.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 673.20 673.20 P SPA 5.40 5.40 P STA 22.95 22.95 701.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 701.55 .00 701.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 180.60 180.60 180.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.60 .00 180.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 651.95 651.95 651.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.95 .00 651.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 300.05 300.05 P SPA 6.19 6.19 P STA 35.30 35.30 341.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341.54 .00 341.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 350.15 350.15 350.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.15 .00 350.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 721.05 721.05 721.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 721.05 .00 721.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 393.90 393.90 393.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393.90 .00 393.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.60 .00 60.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 651.95 651.95 651.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.95 .00 651.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 501.50 501.50 501.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.50 .00 501.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 2,751.65 2,751.65 2,751.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,751.65 .00 2,751.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 10,259.15 10,259.15 P SPA 143.83 143.83 P STA 417.45 417.45 10,820.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,820.43 .00 10,820.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 1,783.45 1,783.45 P SPA 97.07 97.07 P STA 164.30 164.30 2,044.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,044.82 .00 2,044.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 1,013.25 1,013.25 1,013.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,013.25 .00 1,013.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 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: 583 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 207.82 207.82 207.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207.82 .00 207.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 2,250.90 2,250.90 2,250.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,250.90 .00 2,250.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 3,845.82 3,845.82 3,845.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,845.82 .00 3,845.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 66.85 66.85 66.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66.85 .00 66.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 2,829.67 2,829.67 2,829.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,829.67 .00 2,829.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 58.14 58.14 58.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58.14 .00 58.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 1,188.84 1,188.84 1,188.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,188.84 .00 1,188.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 1,720.13 1,720.13 1,720.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,720.13 .00 1,720.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 709.56 XCP 13.20 696.36 696.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 709.56 13.20 696.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 2,144.23 2,144.23 P SPA 72.03 72.03 P STA 200.93 200.93 2,417.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,417.19 .00 2,417.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 556.42 556.42 556.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 556.42 .00 556.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 406.20 406.20 406.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406.20 .00 406.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 472.35 472.35 472.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472.35 .00 472.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 2,176.65 2,176.65 2,176.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,176.65 .00 2,176.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 9,416.00 9,416.00 P SPA 390.12 390.12 P STA 845.50 845.50 10,651.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,651.62 .00 10,651.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 5,039.78 5,039.78 P SPA 1,241.09 1,241.09 P STA 3,052.84 3,052.84 9,333.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,333.71 .00 9,333.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 766.13 766.13 766.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766.13 .00 766.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 1,223.48 1,223.48 1,223.48 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 11,628.18 11,628.18 11,628.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,851.66 .00 12,851.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 SL-6 AGUA MANSA 554 000 1766 C STA 2,475.48 XCP .90 2,474.58 2,474.58 SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 159.00 159.00 159.00 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 1,399.56 1,399.56 1,399.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,034.04 .90 4,033.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 20 MTT 6,736.90 XCC 16.84 6,720.06 C 19 MTT 2,104.59 XCC 5.26 2,099.33 C 18 MTT 7.23- XCC .02- 7.21- C 17 MTT 5.81- XCC .01- 5.80- C 16 MTT 1.38- XCC 1.38- C 15 MTT 3.71- XCC .01- 3.70- C 14 MTT 1.54- XCC 1.54- C 20 NTT 118.39 XCC .30 118.09 C 19 NTT 1.15- XCC 1.15- C 17 NTT .48 XCC .48 C STS 1,222,900.69 XCC 3,057.25 1,219,843.44 C STT 29.06- XCC .07- 28.99- C UTT 1,998.31 XCC 5.00 1,993.31 C ZTT 28,779.72 XCC 71.95 28,707.77 C XDL 708.25 708.25 C XDN 9.45 9.45 C XDS 93,668.46 93,668.46 C XDU 153.06 153.06 C XDZ 2,204.44 2,204.44 P 20 MPP 540.43 540.43 P 19 MPP 586.49 586.49 P 18 MPP 507.44 507.44 P 17 MPP 252.00 252.00 P 16 MPP 55.71 55.71 P 15 MPP 10.98 10.98 P 14 MPP 3.36 3.36 P 13 MPP .11 .11 P 12 MPP .00 P 11 MPP .12 .12 P 20 MTT 5,261.65 5,261.65 P 19 MTT 3,804.29 3,804.29 P 18 MTT 1,640.74 1,640.74 P 17 MTT 528.45 528.45 P 16 MTT 85.23 85.23 P 15 MTT 14.93 14.93 P 14 MTT 3.59 3.59 P 13 MTT .53 .53 P 12 MTT .09 .09 P 11 MTT .17 .17 P 20 NTT 65.22 65.22 P 19 NTT 58.77 58.77 P 18 NTT .58 .58 P 17 NTT 4.35 4.35 P 16 NTT 10.62 10.62 P 14 NTT 1.21 1.21 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P UTT 63.94 XCC .14 63.80 P ZTT 625.13 XCC 1.49 623.64 P XDL 1,059.30 1,059.30 P XDN 24.13 24.13 P XDS 90.64 90.64 P XDU .00 P XDZ 7.76 7.76 P XPM 238.62 238.62 P XPZ 6.27 6.27 P XSP 111.35 111.35 P XUP .54 .54 1,371,839.48 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 20 MTT 3,499.86 XCC 8.75 3,491.11 C 19 MTT 1,113.61 XCC 2.78 1,110.83 C 18 MTT 3.76- XCC .01- 3.75- C 17 MTT 4.24- XCC .01- 4.23- C 16 MTT 2.00- XCC .01- 1.99- C 15 MTT 4.00- XCC .01- 3.99- C 14 MTT 1.73- XCC 1.73- C 20 NTT 61.51 XCC .15 61.36 C 19 NTT .62- XCC .62- C 17 NTT .36 XCC .36 C STS 638,227.31 XCC 1,595.57 636,631.74 C STT 15.16- XCC .04- 15.12- C UTT 1,042.91 XCC 2.61 1,040.30 C ZTT 15,020.04 XCC 37.55 14,982.49 P 20 MPP 280.76 280.76 P 19 MPP 310.33 310.33 P 18 MPP 263.82 263.82 P 17 MPP 183.74 183.74 P 16 MPP 80.97 80.97 P 15 MPP 11.84 11.84 P 14 MPP 3.76 3.76 P 13 MPP .12 .12 P 12 MPP .00 P 11 MPP .14 .14 P 20 MTT 2,733.45 2,733.45 P 19 MTT 2,012.97 2,012.97 P 18 MTT 853.02 853.02 P 17 MTT 385.30 385.30 P 16 MTT 123.87 123.87 P 15 MTT 16.12 16.12 P 14 MTT 4.02 4.02 P 13 MTT .63 .63 P 12 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .20 .20 P 18 NTT .30 .30 P 17 NTT 3.18 3.18 P 16 NTT 15.43 15.43 P 14 NTT 1.35 1.35 P 10 NTT .00 P 09 NTT .00 P 20 NTT 33.89 33.89 P 19 NTT 31.10 31.10 P UTT 33.21 XCC .07 33.14 P ZTT 324.75 XCC .76 323.99 664,994.31 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 20 MTT 2,917.72 XCC 7.29 2,910.43 C 19 MTT 929.28 XCC 2.32 926.96 C 18 MTT 2.16- XCC .01- 2.15- C 17 MTT 2.43- XCC .01- 2.42- C 16 MTT 1.13- XCC 1.13- C 15 MTT 3.04- XCC .01- 3.03- C 14 MTT 1.26- XCC 1.26- C 20 NTT 51.28 XCC .13 51.15 C 19 NTT .51- XCC .51- C 17 NTT .20 XCC .20 C STS 529,491.41 XCC 1,323.73 528,167.68 C STT 12.58- XCC .03- 12.55- C UTT 865.23 XCC 2.16 863.07 C ZTT 12,461.04 XCC 31.15 12,429.89 P 20 MPP 234.06 234.06 P 19 MPP 258.96 258.96 P 18 MPP 151.23 151.23 P 17 MPP 105.01 105.01 P 16 MPP 45.61 45.61 P 15 MPP 8.98 8.98 P 14 MPP 2.76 2.76 P 13 MPP .09 .09 P 12 MPP .00 P 11 MPP .10 .10 P 20 MTT 2,278.79 2,278.79 P 19 MTT 1,679.78 1,679.78 P 18 MTT 489.00 489.00 P 17 MTT 220.22 220.22 P 16 MTT 69.78 69.78 P 15 MTT 12.22 12.22 P 14 MTT 2.94 2.94 P 13 MTT .45 .45 P 12 MTT .08 .08 P 11 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 28.25 28.25 P 19 NTT 25.95 25.95 P 18 NTT .17 .17 P 17 NTT 1.81 1.81 P 16 NTT 8.69 8.69 P 14 NTT 1.00 1.00 P 10 NTT .00 P 09 NTT .00 P UTT 27.71 XCC .06 27.65 P ZTT 270.72 XCC .64 270.08 551,250.13 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 20 MTT 1,660.49 XCC 4.15 1,656.34 C 19 MTT 520.64 XCC 1.30 519.34 C 18 MTT 1.73- XCC 1.73- C 17 MTT 1.94- XCC 1.94- C 16 MTT .89- XCC .89- C 15 MTT 2.49- XCC .01- 2.48- C 14 MTT 1.07- XCC 1.07- C 20 NTT 29.18 XCC .07 29.11 C 19 NTT .29- XCC .29- C 17 NTT .16 XCC .16 C STS 308,393.70 XCC 770.98 307,622.72 C STT 7.33- XCC .02- 7.31- C UTT 503.94 XCC 1.26 502.68 C ZTT 7,257.73 XCC 18.14 7,239.59 P 20 MPP 133.20 133.20 P 19 MPP 145.09 145.09 P 18 MPP 121.60 121.60 P 17 MPP 84.02 84.02 P 16 MPP 36.11 36.11 P 15 MPP 7.37 7.37 P 14 MPP 2.33 2.33 P 13 MPP .08 .08 P 12 MPP .00 P 11 MPP .09 .09 P 20 MTT 1,296.88 1,296.88 P 19 MTT 941.12 941.12 P 18 MTT 393.17 393.17 P 17 MTT 176.18 176.18 P 16 MTT 55.24 55.24 P 15 MTT 10.02 10.02 P 14 MTT 2.48 2.48 P 13 MTT .39 .39 P 12 MTT .07 .07 P 11 MTT .13 .13 P 18 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 1.45 1.45 P 16 NTT 6.87 6.87 P 14 NTT .83 .83 P 10 NTT .00 P 09 NTT .00 P 20 NTT 16.08 16.08 P 19 NTT 14.53 14.53 P UTT 15.76 XCC .02 15.74 P ZTT 154.08 XCC .37 153.71 321,169.15 GA05 SBCFPD-ADMIN FPD 106 100 C 20 MTT 2,368.97 XCC 5.92 2,363.05 C 19 MTT 751.58 XCC 1.88 749.70 C 18 MTT 2.49- XCC .01- 2.48- C 17 MTT 2.68- XCC .01- 2.67- C 16 MTT 1.18- XCC 1.18- C 15 MTT 3.24- XCC .01- 3.23- C 14 MTT 1.40- XCC 1.40- C 20 NTT 41.63 XCC .10 41.53 C 19 NTT .41- XCC .41- C 17 NTT .22 XCC .22 C STS 428,434.32 XCC 1,071.09 427,363.23 C STT 10.18- XCC .03- 10.15- C UTT 700.09 XCC 1.75 698.34 C ZTT 10,082.77 XCC 25.21 10,057.56 P 20 MPP 190.04 190.04 P 19 MPP 209.44 209.44 P 18 MPP 174.79 174.79 P 17 MPP 116.16 116.16 P 16 MPP 47.71 47.71 P 15 MPP 9.57 9.57 P 14 MPP 3.06 3.06 P 13 MPP .10 .10 P 12 MPP .00 P 11 MPP .11 .11 P 20 MTT 1,850.20 1,850.20 P 19 MTT 1,358.56 1,358.56 P 18 MTT 565.15 565.15 P 17 MTT 243.60 243.60 P 16 MTT 72.98 72.98 P 15 MTT 13.03 13.03 P 14 MTT 3.27 3.27 P 13 MTT .51 .51 P 12 MTT .09 .09 P 11 MTT .15 .15 P 20 NTT 22.93 22.93 P 19 NTT 20.99 20.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .20 .20 P 17 NTT 2.01 2.01 P 16 NTT 9.09 9.09 P 14 NTT 1.10 1.10 P UTT 22.48 XCC .04 22.44 P ZTT 219.85 XCC .50 219.35 446,408.74 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 P SPA 94.46 94.46 P STA 192.77 192.77 287.23 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 29.43 29.43 P STA 37.20 37.20 66.63 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 506.28 506.28 P STA 551.66 551.66 1,057.94 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 66,634.54 66,634.54 P SPA 4,581.23 4,581.23 P STA 11,016.13 11,016.13 82,231.90 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 1,157.86 1,157.86 P STA 4,673.04 4,673.04 5,830.90 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P ZTA 139.89 139.89 139.89 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 164,004.75 164,004.75 C STB 161.98 XCP 18.60 143.38 P SPA 6,384.65 6,384.65 P STA 18,066.25 18,066.25 188,599.03 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 316,589.91 316,589.91 P SPA 5,709.93 5,709.93 P STA 14,499.52 14,499.52 336,799.36 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 29,723.33 29,723.33 P SPA 349.47 349.47 P STA 2,729.27 2,729.27 32,802.07 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 185,062.15 185,062.15 P SPA 259.20 259.20 P STA 1,258.53 1,258.53 186,579.88 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 1,050.50 1,050.50 P STA 2,935.16 2,935.16 3,985.66 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 167,244.35 167,244.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 677.44 677.44 P STA 3,146.70 3,146.70 171,068.49 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 334,926.88 334,926.88 P SPA 5,078.86 5,078.86 P STA 40,883.61 40,883.61 380,889.35 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 737,413.95 737,413.95 P SPA 5,866.62 5,866.62 P STA 27,695.32 27,695.32 770,975.89 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 451,519.25 451,519.25 C STB 161.98 161.98 P SPA 2,498.15 2,498.15 P STA 11,733.26 11,733.26 465,912.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,990,983.66 8,094.99 5,982,888.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 89 MPP XCC .00 P 04 MPP 8.56 XCC .02 8.54 P 89 MTT .02 XCC .02 P 04 MTT 2.98 2.98 P 89 NTT .19- XCC .19- P 93 NTT 6.31 XCC .02 6.29 P 94 NTT .42 XCC .42 P 97 NTT 1.11 XCC 1.11 P 98 NTT .25 XCC .25 P 02 NTT 2.41 XCC .01 2.40 P 03 NTT .52 .52 P 04 NTT .00 P 06 NTT .76 .76 P 07 NTT 7.59 7.59 P 08 NTT 1.79 1.79 32.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.53 .05 32.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 89 MPP XCC .00 P 89 MTT .02 XCC .02 P 89 NTT .12- XCC .12- .10- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 89 MPP XCC .00 P 89 MTT XCC .00 P 89 NTT .02- XCC .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12- .00 .12- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 04 MPP .14 XCC .14 P 89 MPP XCC .00 P 04 MTT .05 .05 P 89 MTT XCC .00 P 08 NTT .02 .02 P 07 NTT .11 .11 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT .11 XCC .11 P 89 NTT .01- XCC .01- .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 89 MPP XCC .00 P 89 MTT XCC .00 P 93 NTT .28 XCC .28 P 89 NTT XCC .00 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 04 MPP 4.40 XCC .01 4.39 P 89 MPP XCC .00 P 04 MTT 1.53 1.53 P 89 MTT .02 XCC .02 P 08 NTT .80 .80 P 07 NTT 3.44 3.44 P 06 NTT .37 .37 P 04 NTT .00 P 03 NTT .28 .28 P 02 NTT 1.27 XCC 1.27 P 98 NTT .13 XCC .13 P 97 NTT .59 XCC .59 P 94 NTT .22 XCC .22 P 93 NTT 3.32 XCC .01 3.31 P 89 NTT .12- XCC .12- 16.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.25 .02 16.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 04 MPP .23 XCC .23 P 89 MPP XCC .00 P 04 MTT .08 .08 P 89 MTT XCC .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .20 XCC .20 P 89 NTT .01- XCC .01- .63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .63 .00 .63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP 2.39 2.39 P 89 MPP .00 P 04 MTT .83 .83 P 89 MTT .00 P 08 NTT .49 .49 P 07 NTT 2.07 2.07 P 06 NTT .22 .22 P 04 NTT .00 P 03 NTT .15 .15 P 02 NTT .70 .70 P 98 NTT .08 .08 P 97 NTT .38 .38 P 94 NTT .15 .15 P 93 NTT 2.23 2.23 P 89 NTT .05- .05- 9.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.64 .00 9.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 MPP .40 XCC .40 P 89 MPP XCC .00 P 04 MTT .14 .14 P 89 MTT .01 XCC .01 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .13 XCC .13 P 98 NTT .02 XCC .02 P 97 NTT .07 XCC .07 P 94 NTT .03 XCC .03 P 93 NTT .40 XCC .40 P 89 NTT .02- XCC .02- 1.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.20 .00 1.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 20 MTT 550.36 XCC 1.38 548.98 C 19 MTT 173.84 XCC .43 173.41 C 18 MTT .58- XCC .58- C 17 MTT .65- XCC .65- C 16 MTT .30- XCC .30- C 15 MTT .83- XCC .83- C 14 MTT .35- XCC .35- C 20 NTT 9.67 XCC .02 9.65 C 19 NTT .10- XCC .10- C 17 NTT .06 XCC .06 C STS 100,663.98 XCC 251.66 100,412.32 C STT 2.39- XCC .01- 2.38- C UTT 164.50 XCC .41 164.09 C ZTT 2,369.02 XCC 5.92 2,363.10 P 20 MPP 44.15 XCC .11 44.04 P 19 MPP 48.44 XCC .12 48.32 P 18 MPP 40.92 XCC .10 40.82 P 17 MPP 28.26 XCC .07 28.19 P 16 MPP 12.33 XCC .03 12.30 P 15 MPP 2.48 XCC .01 2.47 P 14 MPP .77 XCC .77 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .03 XCC .03 P 04 MPP 1.04 XCC 1.04 P 89 MPP XCC .00 P 20 MTT 429.84 429.84 P 19 MTT 314.23 314.23 P 18 MTT 132.31 132.31 P 17 MTT 59.25 59.25 P 16 MTT 18.86 18.86 P 15 MTT 3.36 3.36 P 14 MTT .81 .81 P 13 MTT .12 .12 P 12 MTT .02 .02 P 11 MTT .04 .04 P 04 MTT .36 .36 P 89 MTT XCC .00 P 18 NTT .05 .05 P 17 NTT .49 .49 P 16 NTT 2.35 2.35 P 14 NTT .28 .28 P 10 NTT .00 P 09 NTT .00 P 08 NTT .21 .21 P 07 NTT .89 .89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .09 .09 P 04 NTT .00 P 03 NTT .06 .06 P 02 NTT .27 XCC .27 P 98 NTT .03 XCC .03 P 97 NTT .13 XCC .13 P 94 NTT .04 XCC .04 P 93 NTT .71 XCC .71 P 89 NTT .05- XCC .05- P 20 NTT 5.33 5.33 P 19 NTT 4.86 4.86 P UTT 5.23 XCC .01 5.22 P ZTT 51.04 XCC .12 50.92 104,875.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,135.88 260.38 104,875.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 20 MTT 104.69 XCC .26 104.43 C 19 MTT 31.68 XCC .08 31.60 C 18 MTT .11- XCC .11- C 17 MTT .11- XCC .11- C 16 MTT .05- XCC .05- C 15 MTT .14- XCC .14- C 14 MTT .06- XCC .06- C 20 NTT 1.84 XCC 1.84 C 19 NTT .01- XCC .01- C 17 NTT .01 XCC .01 C STS 19,707.37 XCC 49.27 19,658.10 C STT .47- XCC .47- C UTT 32.20 XCC .08 32.12 C ZTT 463.79 XCC 1.16 462.63 P 20 MPP 8.40 XCC .02 8.38 P 19 MPP 8.83 XCC .02 8.81 P 18 MPP 7.15 XCC .02 7.13 P 17 MPP 4.75 XCC .01 4.74 P 16 MPP 2.02 XCC .01 2.01 P 15 MPP .40 XCC .40 P 14 MPP .12 XCC .12 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .14 XCC .14 P 89 MPP XCC .00 P 20 MTT 81.78 81.78 P 19 MTT 57.27 57.27 P 18 MTT 23.12 23.12 P 17 MTT 9.98 9.98 P 16 MTT 3.09 3.09 P 15 MTT .55 .55 P 14 MTT .14 .14 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .01 .01 P 04 MTT .05 .05 P 89 MTT XCC .00 P 20 NTT 1.02 1.02 P 19 NTT .88 .88 P 18 NTT .01 .01 P 17 NTT .08 .08 P 16 NTT .39 .39 P 14 NTT .04 .04 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .04 .04 P 07 NTT .14 .14 P 06 NTT .02 .02 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .10 XCC .10 P 89 NTT .01- XCC .01- P UTT .99 XCC .99 P ZTT 9.70 XCC .01 9.69 20,510.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,561.93 50.94 20,510.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 89 MPP XCC .00 P 89 MTT XCC .00 P 89 NTT .01- XCC .01- P 93 NTT .14 XCC .14 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 89 MPP .00 P 89 MTT .01 .01 P 89 NTT .02- .02- P 93 NTT .51 .51 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 89 MPP .00 P 89 MTT .00 P 89 NTT .02- .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 39,239.44 XCP 4.20 39,235.24 39,235.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,239.44 4.20 39,235.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 5,441.79 5,441.79 5,441.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,441.79 .00 5,441.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 6,568.23 6,568.23 6,568.23 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 207.23 XCP 21.97 185.26 185.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,775.46 21.97 6,753.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 6,251.96 6,251.96 6,251.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,251.96 .00 6,251.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 6,370.05 6,370.05 6,370.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,370.05 .00 6,370.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 6,885.56 6,885.56 6,885.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,885.56 .00 6,885.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 5,643.85 5,643.85 5,643.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,643.85 .00 5,643.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 7,659.41 7,659.41 7,659.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,659.41 .00 7,659.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 135,471.82 XCP 4.20 135,467.62 135,467.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,471.82 4.20 135,467.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 15,506.69 15,506.69 15,506.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,506.69 .00 15,506.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 20 MTT 311.68 XCC .78 310.90 C 19 MTT 96.67 XCC .24 96.43 C 18 MTT .32- XCC .32- C 17 MTT .36- XCC .36- C 16 MTT .17- XCC .17- C 15 MTT .46- XCC .46- C 14 MTT .20- XCC .20- C 20 NTT 5.48 XCC .01 5.47 C 19 NTT .06- XCC .06- C 17 NTT .03 XCC .03 C STS 56,022.31 XCC 140.06 55,882.25 C STT 1.33- XCC 1.33- C UTT 91.54 XCC .23 91.31 C ZTT 1,318.43 XCC 3.30 1,315.13 P 20 MPP 25.01 XCC .06 24.95 P 19 MPP 26.94 XCC .07 26.87 P 18 MPP 22.63 XCC .06 22.57 P 17 MPP 15.57 XCC .04 15.53 P 16 MPP 6.82 XCC .02 6.80 P 15 MPP 1.36 XCC 1.36 P 14 MPP .43 XCC .43 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 04 MPP .68 XCC .68 P 89 MPP XCC .00 P 20 MTT 243.42 243.42 P 19 MTT 174.75 174.75 P 18 MTT 73.16 73.16 P 17 MTT 32.64 32.64 P 16 MTT 10.43 10.43 P 15 MTT 1.85 1.85 P 14 MTT .45 .45 P 13 MTT .07 .07 P 12 MTT .02 .02 P 11 MTT .02 .02 P 04 MTT .24 .24 P 89 MTT XCC .00 P 18 NTT .02 .02 P 17 NTT .27 .27 P 16 NTT 1.30 1.30 P 14 NTT .16 .16 P 10 NTT .00 P 09 NTT .00 P 08 NTT .13 .13 P 07 NTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .06 .06 P 04 NTT .00 P 03 NTT .05 .05 P 02 NTT .21 XCC .21 P 98 NTT .02 XCC .02 P 97 NTT .10 XCC .10 P 94 NTT .04 XCC .04 P 93 NTT .61 XCC .61 P 89 NTT .04- XCC .04- P 20 NTT 3.01 3.01 P 19 NTT 2.70 2.70 P UTT 2.97 XCC 2.97 P ZTT 28.93 XCC .07 28.86 58,375.91 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 710.70 710.70 P SPA 178.62 178.62 P STA 252.35 252.35 1,141.67 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,805.31 3,805.31 P SPA 2,826.09 2,826.09 P STA 5,023.26 5,023.26 11,654.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,317.18 144.94 71,172.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 MPP .00 P 89 MTT .00 P 89 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 20 MTT 25.19 XCC .06 25.13 C 19 MTT 8.46 XCC .02 8.44 C 18 MTT .03- XCC .03- C 17 MTT .03- XCC .03- C 16 MTT .02- XCC .02- C 15 MTT .05- XCC .05- C 14 MTT .01- XCC .01- C 20 NTT .44 XCC .44 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 4,446.73 XCC 11.12 4,435.61 C STT .11- XCC .11- C UTT 7.27 XCC .02 7.25 C ZTT 104.65 XCC .26 104.39 P 20 MPP 2.02 XCC .01 2.01 P 19 MPP 2.35 XCC .01 2.34 P 18 MPP 2.04 XCC .01 2.03 P 17 MPP 1.49 XCC 1.49 P 16 MPP .67 XCC .67 P 15 MPP .13 XCC .13 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .06 XCC .06 P 89 MPP XCC .00 P 20 MTT 19.67 19.67 P 19 MTT 15.28 15.28 P 18 MTT 6.60 6.60 P 17 MTT 3.12 3.12 P 16 MTT 1.03 1.03 P 15 MTT .19 .19 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 04 MTT .02 .02 P 89 MTT XCC .00 P 20 NTT .25 .25 P 19 NTT .24 .24 P 18 NTT .00 P 17 NTT .03 .03 P 16 NTT .13 .13 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .06 XCC .06 P 89 NTT XCC .00 P SPS 18.03 XCC .03 18.00 P STS 53.74 XCC .13 53.61 P UTT .23 XCC .23 P ZTT 2.37 XCC 2.37 4,710.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,722.43 11.67 4,710.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 89 MPP .00 P 89 MTT .00 P 93 NTT .04 .04 P 89 NTT .01- .01- .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 20 MTT 38.55 XCC .10 38.45 C 19 MTT 12.25 XCC .03 12.22 C 18 MTT .04- XCC .04- C 17 MTT .05- XCC .05- C 16 MTT .02- XCC .02- C 15 MTT .06- XCC .06- C 14 MTT .03- XCC .03- C 20 NTT .68 XCC .68 C 19 NTT .01- XCC .01- C 17 NTT XCC .00 C STS 7,033.14 XCC 17.58 7,015.56 C STT .17- XCC .17- C UTT 11.49 XCC .03 11.46 C ZTT 165.52 XCC .41 165.11 P 20 MPP 3.09 XCC .01 3.08 P 19 MPP 3.42 XCC .01 3.41 P 18 MPP 2.90 XCC .01 2.89 P 17 MPP 2.05 XCC .01 2.04 P 16 MPP .92 XCC .92 P 15 MPP .19 XCC .19 P 14 MPP .06 XCC .06 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .08 XCC .08 P 89 MPP XCC .00 P 20 MTT 30.11 30.11 P 19 MTT 22.15 22.15 P 18 MTT 9.37 9.37 P 17 MTT 4.30 4.30 P 16 MTT 1.41 1.41 P 15 MTT .25 .25 P 14 MTT .07 .07 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 04 MTT .02 .02 P 89 MTT .01 XCC .01 P 20 NTT .37 .37 P 19 NTT .34 .34 P 18 NTT .01 .01 P 17 NTT .03 .03 P 16 NTT .17 .17 P 14 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .07 .07 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .07 XCC .07 P 89 NTT XCC .00 P SPS 27.59 XCC .07 27.52 P STS 82.30 XCC .21 82.09 P UTT .38 XCC .38 P ZTT 3.56 XCC 3.56 7,438.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,456.65 18.47 7,438.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 89 MPP .00 P 89 MTT .00 P 89 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 89 MPP XCC .00 P 89 MTT XCC .00 P 89 NTT .01- XCC .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 89 MPP XCC .00 P 89 MTT .01 XCC .01 P 89 NTT .13- XCC .13- .12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12- .00 .12- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 147,415.51 XCC 368.54 147,046.97 C STT 3.50- XCC .01- 3.49- C UTT 240.89 XCC .60 240.29 C ZTT 3,469.27 XCC 8.67 3,460.60 P SPS 587.91 XCC 1.48 586.43 P STS 1,752.74 XCC 4.37 1,748.37 P UTT 7.78 XCC .01 7.77 P ZTT 76.18 XCC .17 76.01 153,162.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 821.15 XCC 2.05 819.10 C 19 MTT 264.63 XCC .66 263.97 C 18 MTT .88- XCC .88- C 17 MTT 1.00- XCC 1.00- C 16 MTT .49- XCC .49- C 15 MTT 1.36- XCC 1.36- C 14 MTT .58- XCC .58- C 20 NTT 14.43 XCC .04 14.39 C 19 NTT .14- XCC .14- C 17 NTT .09 XCC .09 P 20 MPP 65.87 XCC .16 65.71 P 19 MPP 73.74 XCC .18 73.56 P 18 MPP 61.97 XCC .15 61.82 P 17 MPP 43.40 XCC .11 43.29 P 16 MPP 19.65 XCC .05 19.60 P 15 MPP 4.01 XCC .01 4.00 P 14 MPP 1.27 XCC 1.27 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP .06 XCC .06 P 04 MPP 2.06 XCC .01 2.05 P 89 MPP XCC .00 P 20 MTT 641.34 641.34 P 19 MTT 478.35 478.35 P 18 MTT 200.38 200.38 P 17 MTT 91.01 91.01 P 16 MTT 30.05 30.05 P 15 MTT 5.46 5.46 P 14 MTT 1.35 1.35 P 13 MTT .22 .22 P 12 MTT .04 .04 P 11 MTT .07 .07 P 04 MTT .72 .72 P 89 MTT .01 XCC .01 P 20 NTT 7.95 7.95 P 19 NTT 7.39 7.39 P 18 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .75 .75 P 16 NTT 3.74 3.74 P 14 NTT .46 .46 P 10 NTT .00 P 09 NTT .00 P 08 NTT .39 .39 P 07 NTT 1.61 1.61 P 06 NTT .17 .17 P 04 NTT .00 P 03 NTT .13 .13 P 02 NTT .64 XCC .64 P 98 NTT .08 XCC .08 P 97 NTT .36 XCC .36 P 94 NTT .14 XCC .14 P 93 NTT 2.07 XCC .01 2.06 P 89 NTT .09- XCC .09- 2,839.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,389.56 387.26 156,002.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 14 MTT .69- XCC .69- C 15 MTT 1.59- XCC 1.59- P 15 MPP 4.71 XCC .01 4.70 P 14 MPP 1.49 XCC 1.49 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP .05 XCC .05 P 04 MPP 2.31 XCC .01 2.30 P 89 MPP XCC .00 P 89 MTT .02 XCC .02 P 04 MTT .81 .81 P 11 MTT .08 .08 P 12 MTT .04 .04 P 13 MTT .25 .25 P 14 MTT 1.59 1.59 P 15 MTT 6.40 6.40 P 89 NTT .10- XCC .10- P 93 NTT 2.00 XCC .01 1.99 P 94 NTT .13 XCC .13 P 97 NTT .35 XCC .35 P 98 NTT .07 XCC .07 P 02 NTT .67 XCC .67 P 03 NTT .15 .15 P 04 NTT .00 P 06 NTT .19 .19 P 07 NTT 1.83 1.83 P 08 NTT .44 .44 P 09 NTT .00 P 10 NTT .00 P 14 NTT .54 .54 21.76 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 3,281.86 3,281.86 P STA 5,083.07 5,083.07 8,364.93 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 101.61 101.61 P STA 86.50 86.50 188.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,574.83 .03 8,574.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 89 MPP XCC .00 P 89 MTT .03 XCC .03 P 89 NTT .32- XCC .32- .29- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29- .00 .29- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 93 NTT 5.19 XCC .01 5.18 5.18 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .73 XCC .73 .73 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .73 XCC .73 .73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.65 .01 6.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 89 MPP XCC .00 P 89 MTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 89 MPP XCC .00 P 89 MTT .01 XCC .01 P 98 NTT .04 XCC .04 P 97 NTT .15 XCC .15 P 94 NTT .06 XCC .06 P 93 NTT .95 XCC .95 P 89 NTT .06- XCC .06- 1.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.15 .00 1.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 55,414.99 XCC 138.54 55,276.45 C STT 1.31- XCC 1.31- C UTT 90.55 XCC .23 90.32 C ZTT 1,304.14 XCC 3.26 1,300.88 P SPS 222.75 XCC .56 222.19 P STS 664.06 XCC 1.65 662.41 P UTT 2.94 XCC 2.94 P ZTT 28.86 XCC .07 28.79 57,582.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 20 MTT 311.10 XCC .78 310.32 C 19 MTT 100.47 XCC .25 100.22 C 18 MTT .34- XCC .34- C 17 MTT .39- XCC .39- C 16 MTT .19- XCC .19- C 15 MTT .52- XCC .52- C 14 MTT .22- XCC .22- C 20 NTT 5.47 XCC .01 5.46 C 19 NTT .06- XCC .06- C 17 NTT .03 XCC .03 P 20 MPP 24.96 XCC .06 24.90 P 19 MPP 28.00 XCC .07 27.93 P 18 MPP 24.04 XCC .06 23.98 P 17 MPP 17.01 XCC .04 16.97 P 16 MPP 7.59 XCC .02 7.57 P 15 MPP 1.55 XCC 1.55 P 14 MPP .49 XCC .49 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 04 MPP .84 XCC .84 P 89 MPP XCC .00 P 20 MTT 242.97 242.97 P 19 MTT 181.61 181.61 P 18 MTT 77.74 77.74 P 17 MTT 35.67 35.67 P 16 MTT 11.62 11.62 P 15 MTT 2.11 2.11 P 14 MTT .52 .52 P 13 MTT .08 .08 P 12 MTT .02 .02 P 11 MTT .02 .02 P 04 MTT .29 .29 P 89 MTT .01 XCC .01 P 20 NTT 3.01 3.01 P 19 NTT 2.80 2.80 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .29 .29 P 16 NTT 1.45 1.45 P 14 NTT .17 .17 P 10 NTT .00 P 09 NTT .00 P 08 NTT .14 .14 P 07 NTT .63 .63 P 06 NTT .07 .07 P 04 NTT .00 P 03 NTT .05 .05 P 02 NTT .26 XCC .26 P 98 NTT .03 XCC .03 P 97 NTT .15 XCC .15 P 94 NTT .06 XCC .06 P 93 NTT .89 XCC .89 P 89 NTT .07- XCC .07- 1,081.20 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 79,602.75 79,602.75 P SPA 715.75 715.75 P STA 1,753.65 1,753.65 82,072.15 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 412.08 412.08 P SPA 3.01 3.01 P STA 17.17 17.17 432.26 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 534.64 534.64 534.64 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 204.68 204.68 204.68 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 136.23 136.23 136.23 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 105.66 105.66 105.66 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 328.32 328.32 328.32 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 1,632.33 1,632.33 1,632.33 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 1,420.44 1,420.44 1,420.44 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 441.72 441.72 441.72 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 1,963.08 1,963.08 1,963.08 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 1,245.51 1,245.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,245.51 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 300.88 300.88 300.88 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 59.25 XCP 13.20 46.05 46.05 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 801.50 801.50 801.50 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 330.12 XCP 5.70 324.42 324.42 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 754.74 754.74 754.74 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 1,651.65 1,651.65 1,651.65 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 614.44 614.44 614.44 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 61.12 61.12 61.12 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 19,407.96 19,407.96 19,407.96 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 373.98 373.98 373.98 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 376.20 376.20 376.20 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 531.15 531.15 531.15 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 538.32 538.32 538.32 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 199.56 199.56 199.56 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 659.00 659.00 659.00 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 69.17 69.17 69.17 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 111.56 111.56 111.56 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 630.45 630.45 630.45 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 185.40 XCP 5.40 180.00 180.00 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 20.60 20.60 20.60 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN U MGF 800 800 C STA 5.15 XCP .30 4.85 4.85 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 220.32 220.32 220.32 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 20.60 20.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 20.60 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 300.30 300.30 300.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,792.13 170.20 177,621.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP .00 P 89 MPP .00 P 04 MTT .00 P 89 MTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .01 .01 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 41,935.15 41,935.15 P SPA 4,281.66 4,281.66 P STA 13,950.96 13,950.96 60,167.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,167.77 .00 60,167.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 31,839.40 31,839.40 P SPA 474.87 474.87 P STA 1,575.60 1,575.60 33,889.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,889.87 .00 33,889.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 161,526.42 161,526.42 161,526.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,526.42 .00 161,526.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 14,700.09 14,700.09 P SPA 104.75 104.75 P STA 598.58 598.58 15,403.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,403.42 .00 15,403.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 273.15 XCP 2.40 270.75 270.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273.15 2.40 270.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 34,999.90 34,999.90 34,999.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,999.90 .00 34,999.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 6,844.18 6,844.18 6,844.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,844.18 .00 6,844.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 19,108.08 19,108.08 19,108.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,108.08 .00 19,108.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 4,544.80 4,544.80 4,544.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,544.80 .00 4,544.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 4,825.90 4,825.90 4,825.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,825.90 .00 4,825.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 37,958.85 37,958.85 P SPA 356.42 356.42 P STA 1,522.58 1,522.58 39,837.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,837.85 .00 39,837.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 76,448.54 76,448.54 76,448.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,448.54 .00 76,448.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 4,791.05 4,791.05 4,791.05 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 2,867.19 2,867.19 2,867.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,658.24 .00 7,658.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 25,973.71 25,973.71 25,973.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,973.71 .00 25,973.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 429.65 429.65 429.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.65 .00 429.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 14,413.44 14,413.44 14,413.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,413.44 .00 14,413.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 12,098.38 12,098.38 12,098.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,098.38 .00 12,098.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 13,733.40 13,733.40 13,733.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,733.40 .00 13,733.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 32,337.41 32,337.41 32,337.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,337.41 .00 32,337.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 7,654.11 7,654.11 7,654.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,654.11 .00 7,654.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 24,631.68 24,631.68 P SPA 210.92 210.92 P STA 1,318.27 1,318.27 26,160.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,160.87 .00 26,160.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 45,814.60 45,814.60 45,814.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,814.60 .00 45,814.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 28,038.41 28,038.41 P SPA 177.49 177.49 P STA 1,014.28 1,014.28 29,230.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,230.18 .00 29,230.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 40,197.76 40,197.76 40,197.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,197.76 .00 40,197.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 12,467.62 12,467.62 12,467.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,467.62 .00 12,467.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 13,420.11 13,420.11 13,420.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,420.11 .00 13,420.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 18,258.54 18,258.54 18,258.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,258.54 .00 18,258.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 7,270.90 7,270.90 7,270.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,270.90 .00 7,270.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 53,711.12 53,711.12 53,711.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,711.12 .00 53,711.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 14,013.84 14,013.84 14,013.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,013.84 .00 14,013.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 10,050.78 10,050.78 10,050.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,050.78 .00 10,050.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 13,632.60 13,632.60 13,632.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,632.60 .00 13,632.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 4,811.45 4,811.45 4,811.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,811.45 .00 4,811.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 3,276.33 3,276.33 P SPA 219.71 219.71 P STA 1,373.16 1,373.16 4,869.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,869.20 .00 4,869.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 19,933.68 19,933.68 19,933.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,933.68 .00 19,933.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 841.52 841.52 841.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 841.52 .00 841.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 19,523.24 19,523.24 19,523.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,523.24 .00 19,523.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 9,177.48 9,177.48 P SPA 117.36 117.36 P STA 733.50 733.50 10,028.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,028.34 .00 10,028.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 3,438.36 3,438.36 3,438.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,438.36 .00 3,438.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 19,755.12 19,755.12 19,755.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,755.12 .00 19,755.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 23,741.19 23,741.19 23,741.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,741.19 .00 23,741.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 36,445.66 36,445.66 36,445.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,445.66 .00 36,445.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 16,296.88 16,296.88 16,296.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,296.88 .00 16,296.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 6,042.50 6,042.50 6,042.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,042.50 .00 6,042.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 5,403.40 5,403.40 5,403.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,403.40 .00 5,403.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 7,067.23 7,067.23 7,067.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,067.23 .00 7,067.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 3,769.16 3,769.16 3,769.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,769.16 .00 3,769.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 61,373.50 61,373.50 P SPA 287.91 287.91 P STA 811.00 811.00 62,472.41 ST02 SPECIAL TAX IA B NAY 702 702 C STA 71,730.36 71,730.36 71,730.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,202.77 .00 134,202.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 7,995.78 7,995.78 7,995.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,995.78 .00 7,995.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 10,485.98 10,485.98 10,485.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,485.98 .00 10,485.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 4,610.44 4,610.44 4,610.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,610.44 .00 4,610.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 5,930.85 5,930.85 5,930.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,930.85 .00 5,930.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 26,169.99 26,169.99 P SPA 138.09 138.09 P STA 789.06 789.06 27,097.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,097.14 .00 27,097.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 24,904.76 24,904.76 24,904.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,904.76 .00 24,904.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 6,093.47 6,093.47 6,093.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,093.47 .00 6,093.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 2,456.04 2,456.04 2,456.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,456.04 .00 2,456.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 89 MPP XCC .00 P 89 MTT XCC .00 P 89 NTT .01- XCC .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 89 MPP XCC .00 P 04 MPP .26 XCC .26 P 89 MTT XCC .00 P 04 MTT .09 .09 P 89 NTT .01- XCC .01- P 93 NTT .18 XCC .18 P 94 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 02 NTT .08 XCC .08 P 03 NTT .02 .02 P 04 NTT .00 .67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .67 .00 .67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 MPP XCC .00 P 89 MTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 89 MPP XCC .00 P 89 MTT XCC .00 P 89 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .04 XCC .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 20 MTT 361.55 XCC .90 360.65 C 19 MTT 114.22 XCC .29 113.93 C 18 MTT .39- XCC .39- C 17 MTT .43- XCC .43- C 16 MTT .20- XCC .20- C 15 MTT .55- XCC .55- C 14 MTT .23- XCC .23- C 20 NTT 6.35 XCC .02 6.33 C 19 NTT .06- XCC .06- C 17 NTT .04 XCC .04 C STS 66,125.92 XCC 165.31 65,960.61 C STT 1.58- XCC 1.58- C UTT 108.06 XCC .27 107.79 C ZTT 1,556.21 XCC 3.89 1,552.32 P 20 MPP 29.00 XCC .07 28.93 P 19 MPP 31.83 XCC .08 31.75 P 18 MPP 26.89 XCC .07 26.82 P 17 MPP 18.56 XCC .05 18.51 P 16 MPP 8.10 XCC .02 8.08 P 15 MPP 1.62 XCC 1.62 P 14 MPP .50 XCC .50 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 04 MPP .69 XCC .69 P 89 MPP XCC .00 P 20 MTT 282.38 282.38 P 19 MTT 206.46 206.46 P 18 MTT 86.94 86.94 P 17 MTT 38.93 38.93 P 16 MTT 12.39 12.39 P 15 MTT 2.21 2.21 P 14 MTT .54 .54 P 13 MTT .08 .08 P 12 MTT .01 .01 P 11 MTT .03 .03 P 04 MTT .24 .24 P 89 MTT .01 XCC .01 P 18 NTT .03 .03 P 17 NTT .33 .33 P 16 NTT 1.54 1.54 P 14 NTT .18 .18 P 10 NTT .00 P 09 NTT .00 P 08 NTT .14 .14 P 07 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .06 .06 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .18 XCC .18 P 98 NTT .02 XCC .02 P 97 NTT .09 XCC .09 P 94 NTT .04 XCC .04 P 93 NTT .46 XCC .46 P 89 NTT .04- XCC .04- P 20 NTT 3.50 3.50 P 19 NTT 3.19 3.19 P UTT 3.45 XCC 3.45 P ZTT 33.56 XCC .08 33.48 68,892.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,063.71 171.05 68,892.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 1,675.40 1,675.40 P SPA .00 P STA 80,802.82 80,802.82 82,478.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,478.22 .00 82,478.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 5,005.95 XCC 12.51 4,993.44 C STT .11- XCC .11- C UTT 8.18 XCC .02 8.16 C ZTT 117.81 XCC .29 117.52 P SPS 19.27 XCC .03 19.24 P STS 57.45 XCC .13 57.32 P UTT .26 XCC .26 P ZTT 2.49 XCC 2.49 5,198.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 20 MTT 26.92 XCC .07 26.85 C 19 MTT 8.66 XCC .02 8.64 C 18 MTT .03- XCC .03- C 17 MTT .03- XCC .03- C 16 MTT .01- XCC .01- C 15 MTT .04- XCC .04- C 14 MTT .02- XCC .02- C 20 NTT .48 XCC .48 C 19 NTT .01- XCC .01- C 17 NTT XCC .00 P 20 MPP 2.16 XCC .01 2.15 P 19 MPP 2.41 XCC .01 2.40 P 18 MPP 2.15 XCC .01 2.14 P 17 MPP 1.36 XCC 1.36 P 16 MPP .58 XCC .58 P 15 MPP .12 XCC .12 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .05 XCC .05 P 89 MPP XCC .00 P 20 MTT 21.02 21.02 P 19 MTT 15.67 15.67 P 18 MTT 6.95 6.95 P 17 MTT 2.85 2.85 P 16 MTT .89 .89 P 15 MTT .16 .16 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 04 MTT .01 .01 P 89 MTT XCC .00 P 20 NTT .26 .26 P 19 NTT .25 .25 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .02 .02 P 16 NTT .11 .11 P 14 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 89 NTT XCC .00 93.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,304.44 13.10 5,291.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 20 MTT 17.64 XCC .04 17.60 C 19 MTT 5.64 XCC .01 5.63 C 18 MTT .02- XCC .02- C 17 MTT .02- XCC .02- C 16 MTT .01- XCC .01- C 15 MTT .03- XCC .03- C 14 MTT .01- XCC .01- C 20 NTT .31 XCC .31 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 3,183.96 XCC 7.96 3,176.00 C STT .08- XCC .08- C UTT 5.20 XCC .01 5.19 C ZTT 74.93 XCC .19 74.74 P 20 MPP 1.42 XCC 1.42 P 19 MPP 1.58 XCC 1.58 P 18 MPP 1.31 XCC 1.31 P 17 MPP .92 XCC .92 P 16 MPP .41 XCC .41 P 15 MPP .08 XCC .08 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .03 XCC .03 P 89 MPP XCC .00 P 20 MTT 13.78 13.78 P 19 MTT 10.19 10.19 P 18 MTT 4.24 4.24 P 17 MTT 1.93 1.93 P 16 MTT .63 .63 P 15 MTT .11 .11 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .02 .02 P 89 MTT XCC .00 P 20 NTT .18 .18 P 19 NTT .15 .15 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .08 .08 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 89 NTT .01- XCC .01- P SPS 12.64 XCC .02 12.62 P STS 37.65 XCC .08 37.57 P UTT .16 XCC .16 P ZTT 1.66 XCC 1.66 3,368.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,376.84 8.31 3,368.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 20 MTT 606.72 XCC 1.52 605.20 C 19 MTT 190.27 XCC .48 189.79 C 18 MTT .63- XCC .63- C 17 MTT .70- XCC .70- C 16 MTT .33- XCC .33- C 15 MTT .89- XCC .89- C 14 MTT .37- XCC .37- C 20 NTT 10.66 XCC .03 10.63 C 19 NTT .10- XCC .10- C 17 NTT .06 XCC .06 C STS 111,863.49 XCC 279.66 111,583.83 C STT 2.66- XCC .01- 2.65- C UTT 182.79 XCC .46 182.33 C ZTT 2,632.59 XCC 6.58 2,626.01 P 20 MPP 48.67 XCC .12 48.55 P 19 MPP 53.02 XCC .13 52.89 P 18 MPP 44.19 XCC .11 44.08 P 17 MPP 30.35 XCC .08 30.27 P 16 MPP 13.16 XCC .03 13.13 P 15 MPP 2.63 XCC .01 2.62 P 14 MPP .80 XCC .80 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .03 XCC .03 P 04 MPP 1.10 XCC 1.10 P 89 MPP XCC .00 P 20 MTT 473.86 473.86 P 19 MTT 343.93 343.93 P 18 MTT 142.89 142.89 P 17 MTT 63.65 63.65 P 16 MTT 20.13 20.13 P 15 MTT 3.57 3.57 P 14 MTT .86 .86 P 13 MTT .14 .14 P 12 MTT .03 .03 P 11 MTT .05 .05 P 04 MTT .38 .38 P 89 MTT XCC .00 P 20 NTT 5.87 5.87 P 19 NTT 5.32 5.32 P 18 NTT .05 .05 P 17 NTT .53 .53 P 16 NTT 2.51 2.51 P 14 NTT .29 .29 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .24 .24 P 07 NTT 1.00 1.00 P 06 NTT .10 .10 P 04 NTT .00 P 03 NTT .06 .06 P 02 NTT .28 XCC .28 P 98 NTT .03 XCC .03 P 97 NTT .13 XCC .13 P 94 NTT .05 XCC .05 P 93 NTT .71 XCC .71 P 89 NTT .05- XCC .05- P SPS 434.40 XCC 1.08 433.32 P STS 1,295.06 XCC 3.23 1,291.83 P UTT 5.76 XCC .01 5.75 P ZTT 56.30 XCC .13 56.17 118,239.35 GA02 GENERAL TAX LEVY OIT ACR ACR C 20 MTT 40.84 XCC .10 40.74 C 19 MTT 13.04 XCC .03 13.01 C 18 MTT .04- XCC .04- C 17 MTT .05- XCC .05- C 16 MTT .02- XCC .02- C 15 MTT .06- XCC .06- C 20 NTT .72 XCC .72 C 19 NTT .01- XCC .01- C 17 NTT XCC .00 C STS 7,355.59 XCC 18.39 7,337.20 C STT .17- XCC .17- C UTT 12.02 XCC .03 11.99 C ZTT 173.11 XCC .43 172.68 P 20 MPP 3.27 3.27 P 19 MPP 3.63 3.63 P 18 MPP 3.11 3.11 P 17 MPP 2.18 2.18 P 16 MPP .96 .96 P 15 MPP .19 .19 P 20 MTT 31.90 31.90 P 19 MTT 23.56 23.56 P 18 MTT 10.06 10.06 P 17 MTT 4.56 4.56 P 16 MTT 1.47 1.47 P 15 MTT .27 .27 P 20 NTT .40 .40 P 19 NTT .36 .36 P 18 NTT .01 .01 P 17 NTT .04 .04 P 16 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 29.24 29.24 P STS 87.16 XCC .22 86.94 P UTT .37 XCC .37 P ZTT 3.78 XCC 3.78 7,782.47 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 110,666.18 110,666.18 P SPA 5,861.55 5,861.55 P STA 13,765.75 13,765.75 P UTA 103.34 103.34 130,396.82 SP02 SEWER USER FEES OIT ACR ACR C STA 124,661.04 124,661.04 P SPA 481.66 481.66 P STA 1,540.54 1,540.54 P UTA 199.26 199.26 126,882.50 SP03 TRASH SERVICES OIT ACR ACR C STA 166,706.88 166,706.88 P SPA 635.04 635.04 P STA 2,055.70 2,055.70 P UTA 266.53 266.53 169,664.15 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 134,427.96 134,427.96 P SPA 535.67 535.67 P STA 1,694.77 1,694.77 P UTA 216.32 216.32 136,874.72 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 577.72 577.72 577.72 SS01 SEWER STANDBY OIT ACR ACR C STA 3,018.35 3,018.35 P SPA 82.90 82.90 P STA 162.40 162.40 3,263.65 SW01 WATER STANDBY OIT ACR ACR C STA 2,982.20 2,982.20 P SPA 55.83 55.83 P STA 111.05 111.05 3,149.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697,143.31 312.85 696,830.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 20 MTT 3.70 XCC .01 3.69 C 19 MTT 1.28 XCC 1.28 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 20 NTT .06 XCC .06 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 662.20 XCC 1.66 660.54 C STT .02- XCC .02- C UTT 1.09 XCC 1.09 C ZTT 15.58 XCC .04 15.54 P 20 MPP .30 XCC .30 P 19 MPP .36 XCC .36 P 18 MPP .35 XCC .35 P 17 MPP .25 XCC .25 P 16 MPP .12 XCC .12 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .01 XCC .01 P 89 MPP XCC .00 P 20 MTT 2.89 2.89 P 19 MTT 2.33 2.33 P 18 MTT 1.11 1.11 P 17 MTT .54 .54 P 16 MTT .18 .18 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .00 P 89 MTT XCC .00 P 20 NTT .03 .03 P 19 NTT .04 .04 P 18 NTT .00 P 17 NTT .00 P 16 NTT .02 .02 P 14 NTT .00 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 89 NTT XCC .00 P UTT .04 XCC .04 P ZTT .33 XCC .33 691.19 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 3,587.65 3,587.65 P ZTA 672.45 672.45 4,260.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,953.00 1.71 4,951.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 3,568.05 XCC 8.92 3,559.13 C STT .08- XCC .08- C UTT 5.83 XCC .01 5.82 C ZTT 83.97 XCC .21 83.76 P SPS 10.86 XCC .02 10.84 P STS 32.39 XCC .08 32.31 P UTT .15 XCC .15 P ZTT 1.41 XCC 1.41 3,693.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 20 MTT 15.18 XCC .04 15.14 C 19 MTT 4.94 XCC .01 4.93 C 18 MTT .01- XCC .01- C 17 MTT .02- XCC .02- C 16 MTT .01- XCC .01- C 15 MTT .02- XCC .02- C 14 MTT .01- XCC .01- C 20 NTT .27 XCC .27 C 19 NTT .01- XCC .01- C 17 NTT XCC .00 P 20 MPP 1.22 XCC 1.22 P 19 MPP 1.37 XCC 1.37 P 18 MPP 1.23 XCC 1.23 P 17 MPP .92 XCC .92 P 16 MPP .41 XCC .41 P 15 MPP .07 XCC .07 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 04 MPP .04 XCC .04 P 89 MPP XCC .00 P 20 MTT 11.85 11.85 P 19 MTT 8.92 8.92 P 18 MTT 4.00 4.00 P 17 MTT 1.92 1.92 P 16 MTT .63 .63 P 15 MTT .10 .10 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .02 .02 P 89 MTT XCC .00 P 20 NTT .15 .15 P 19 NTT .13 .13 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .02 .02 P 16 NTT .08 .08 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .04 XCC .04 P 89 NTT XCC .00 53.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,756.15 9.29 3,746.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 20 MTT 48.95 XCC .12 48.83 C 19 MTT 15.77 XCC .04 15.73 C 18 MTT .06- XCC .06- C 17 MTT .06- XCC .06- C 16 MTT .03- XCC .03- C 15 MTT .09- XCC .09- C 14 MTT .04- XCC .04- C 20 NTT .86 XCC .86 C 19 NTT XCC .00 C 17 NTT .01 XCC .01 C STS 8,500.35 XCC 21.25 8,479.10 C STT .21- XCC .21- C UTT 13.89 XCC .03 13.86 C ZTT 200.05 XCC .50 199.55 P 20 MPP 3.93 XCC .01 3.92 P 19 MPP 4.40 XCC .01 4.39 P 18 MPP 3.64 XCC .01 3.63 P 17 MPP 2.60 XCC .01 2.59 P 16 MPP 1.19 XCC 1.19 P 15 MPP .26 XCC .26 P 14 MPP .08 XCC .08 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .11 XCC .11 P 89 MPP XCC .00 P 20 MTT 38.24 38.24 P 19 MTT 28.51 28.51 P 18 MTT 11.76 11.76 P 17 MTT 5.44 5.44 P 16 MTT 1.82 1.82 P 15 MTT .35 .35 P 14 MTT .08 .08 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 04 MTT .03 .03 P 89 MTT XCC .00 P 20 NTT .47 .47 P 19 NTT .44 .44 P 18 NTT .00 P 17 NTT .04 .04 P 16 NTT .23 .23 P 14 NTT .03 .03 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .10 XCC .10 P 89 NTT .01- XCC .01- P SPS 35.03 XCC .10 34.93 P STS 104.51 XCC .26 104.25 P UTT .46 XCC .46 P ZTT 4.59 XCC 4.59 9,005.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,027.92 22.34 9,005.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 155,644.52 XCC 389.11 155,255.41 C STT 3.69- XCC .01- 3.68- C UTT 254.33 XCC .64 253.69 C ZTT 3,662.93 XCC 9.16 3,653.77 P SPS 611.45 XCC 1.52 609.93 P STS 1,822.82 XCC 4.55 1,818.27 P UTT 8.11 XCC .01 8.10 P ZTT 79.16 XCC .17 78.99 161,674.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 20 MTT 853.99 XCC 2.13 851.86 C 19 MTT 272.25 XCC .68 271.57 C 18 MTT .92- XCC .92- C 17 MTT 1.04- XCC 1.04- C 16 MTT .50- XCC .50- C 15 MTT 1.36- XCC 1.36- C 14 MTT .58- XCC .58- C 20 NTT 15.01 XCC .04 14.97 C 19 NTT .15- XCC .15- C 17 NTT .09 XCC .09 P 20 MPP 68.50 XCC .17 68.33 P 19 MPP 75.87 XCC .19 75.68 P 18 MPP 64.70 XCC .16 64.54 P 17 MPP 45.24 XCC .11 45.13 P 16 MPP 20.00 XCC .05 19.95 P 15 MPP 4.01 XCC .01 4.00 P 14 MPP 1.26 XCC 1.26 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP .05 XCC .05 P 04 MPP 1.82 XCC 1.82 P 89 MPP XCC .00 P 20 MTT 666.98 666.98 P 19 MTT 492.12 492.12 P 18 MTT 209.21 209.21 P 17 MTT 94.88 94.88 P 16 MTT 30.59 30.59 P 15 MTT 5.47 5.47 P 14 MTT 1.35 1.35 P 13 MTT .21 .21 P 12 MTT .04 .04 P 11 MTT .07 .07 P 04 MTT .64 .64 P 89 MTT .01 XCC .01 P 17 NTT .78 .78 P 16 NTT 3.81 3.81 P 14 NTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .34 .34 P 07 NTT 1.43 1.43 P 06 NTT .15 .15 P 04 NTT .00 P 03 NTT .12 .12 P 02 NTT .53 XCC .53 P 98 NTT .06 XCC .06 P 97 NTT .25 XCC .25 P 94 NTT .09 XCC .09 P 93 NTT 1.37 XCC 1.37 P 89 NTT .09- XCC .09- P 20 NTT 8.27 8.27 P 19 NTT 7.61 7.61 P 18 NTT .08 .08 2,941.56 SU02 SEWER FEES OJB ACR ACR C STA 67,840.20 67,840.20 67,840.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,864.93 408.69 232,456.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 20 MTT 9.44 XCC .02 9.42 C 19 MTT 3.01 XCC .01 3.00 C 18 MTT .01- XCC .01- C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT .01- XCC .01- C 20 NTT .16 XCC .16 C 19 NTT .01- XCC .01- C 17 NTT XCC .00 C STS 1,697.96 XCC 4.24 1,693.72 C STT .04- XCC .04- C UTT 2.78 XCC .01 2.77 C ZTT 39.96 XCC .10 39.86 P 20 MPP .76 XCC .76 P 19 MPP .83 XCC .83 P 18 MPP .73 XCC .73 P 17 MPP .50 XCC .50 P 16 MPP .23 XCC .23 P 15 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .01 XCC .01 P 20 MTT 7.37 7.37 P 19 MTT 5.44 5.44 P 18 MTT 2.35 2.35 P 17 MTT 1.06 1.06 P 16 MTT .35 .35 P 15 MTT .06 .06 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .00 P 20 NTT .09 .09 P 19 NTT .08 .08 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .04 .04 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P SPS 6.75 XCC 6.75 P STS 20.15 XCC .04 20.11 P UTT .10 XCC .10 P ZTT .94 XCC .94 1,796.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,801.16 4.42 1,796.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 21,866.84 XCC 54.67 21,812.17 C STT .52- XCC .52- C UTT 35.73 XCC .09 35.64 C ZTT 514.62 XCC 1.29 513.33 P SPS 81.06 XCC .19 80.87 P STS 241.68 XCC .61 241.07 P UTT 1.07 XCC 1.07 P ZTT 10.50 XCC .01 10.49 22,694.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 20 MTT 113.23 XCC .28 112.95 C 19 MTT 35.47 XCC .09 35.38 C 18 MTT .11- XCC .11- C 17 MTT .13- XCC .13- C 16 MTT .06- XCC .06- C 15 MTT .17- XCC .17- C 14 MTT .07- XCC .07- C 20 NTT 1.99 XCC 1.99 C 19 NTT .01- XCC .01- C 17 NTT .01 XCC .01 P 20 MPP 9.08 XCC .02 9.06 P 19 MPP 9.89 XCC .02 9.87 P 18 MPP 8.21 XCC .02 8.19 P 17 MPP 5.68 XCC .01 5.67 P 16 MPP 2.48 XCC .01 2.47 P 15 MPP .51 XCC .51 P 14 MPP .15 XCC .15 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .21 XCC .21 P 20 MTT 88.43 88.43 P 19 MTT 64.12 64.12 P 18 MTT 26.53 26.53 P 17 MTT 11.90 11.90 P 16 MTT 3.80 3.80 P 15 MTT .69 .69 P 14 MTT .16 .16 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .01 .01 P 04 MTT .07 .07 P 17 NTT .10 .10 P 16 NTT .48 .48 P 14 NTT .05 .05 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 .05 P 07 NTT .21 .21 P 06 NTT .02 .02 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .18 XCC .18 P 20 NTT 1.10 1.10 P 19 NTT .99 .99 P 18 NTT .01 .01 384.96 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 18,053.49 18,053.49 P SPA 49.54 49.54 P STA 282.98 282.98 18,386.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,522.40 57.31 41,465.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 5,512.56 XCC 13.78 5,498.78 C STT .13- XCC .13- C UTT 9.01 XCC .02 8.99 C ZTT 129.73 XCC .32 129.41 P UTT .28 XCC .28 P ZTT 2.79 XCC 2.79 5,640.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 20 MTT 29.96 XCC .07 29.89 C 19 MTT 9.43 XCC .02 9.41 C 18 MTT .03- XCC .03- C 17 MTT .03- XCC .03- C 16 MTT .02- XCC .02- C 15 MTT .04- XCC .04- C 14 MTT .02- XCC .02- C 20 NTT .53 XCC .53 C 19 NTT .01- XCC .01- C 17 NTT XCC .00 P 20 MPP 2.41 XCC .01 2.40 P 19 MPP 2.63 XCC .01 2.62 P 18 MPP 2.05 XCC .01 2.04 P 17 MPP 1.39 XCC 1.39 P 16 MPP .62 XCC .62 P 15 MPP .12 XCC .12 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 04 MPP .05 XCC .05 P 20 MTT 23.40 23.40 P 19 MTT 17.05 17.05 P 18 MTT 6.65 6.65 P 17 MTT 2.91 2.91 P 16 MTT .95 .95 P 15 MTT .17 .17 P 14 MTT .04 .04 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .02 .02 P 20 NTT .29 .29 P 19 NTT .27 .27 P 18 NTT .00 P 17 NTT .02 .02 P 16 NTT .12 .12 P 14 NTT .02 .02 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .05 XCC .05 101.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,755.40 14.24 5,741.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 20 MTT 28.46 XCC .07 28.39 C 19 MTT 9.07 XCC .02 9.05 C 18 MTT .03- XCC .03- C 17 MTT .03- XCC .03- C 16 MTT .02- XCC .02- C 15 MTT .04- XCC .04- C 14 MTT .02- XCC .02- C 20 NTT .50 XCC .50 C 19 NTT .01- XCC .01- C 17 NTT XCC .00 C STS 5,156.28 XCC 12.89 5,143.39 C STT .13- XCC .13- C UTT 8.42 XCC .02 8.40 C ZTT 121.35 XCC .30 121.05 P 20 MPP 2.28 XCC .01 2.27 P 19 MPP 2.53 XCC .01 2.52 P 18 MPP 2.16 XCC .01 2.15 P 17 MPP 1.50 XCC 1.50 P 16 MPP .66 XCC .66 P 15 MPP .13 XCC .13 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 20 MTT 22.23 22.23 P 19 MTT 16.39 16.39 P 18 MTT 6.97 6.97 P 17 MTT 3.16 3.16 P 16 MTT 1.01 1.01 P 15 MTT .18 .18 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 17 NTT .03 .03 P 16 NTT .12 .12 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 20 NTT .27 .27 P 19 NTT .25 .25 P 18 NTT .00 P SPS 20.37 20.37 P STS 60.76 XCC .15 60.61 P UTT .28 XCC .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2.62 XCC 2.62 5,454.36 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 8,415.09 8,415.09 P SPA 167.52 167.52 P STA 428.10 428.10 9,010.71 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 1,226.25 1,226.25 P SPA 437.32 437.32 P STA 622.95 622.95 2,286.52 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,776.30 1,776.30 P SPA 444.13 444.13 P STA 656.55 656.55 2,876.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,642.05 13.48 19,628.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 20 MTT 317.74 XCC .79 316.95 C 19 MTT 98.44 XCC .25 98.19 C 18 MTT .33- XCC .33- C 17 MTT .36- XCC .36- C 16 MTT .16- XCC .16- C 15 MTT .44- XCC .44- C 14 MTT .17- XCC .17- C 20 NTT 5.59 XCC .01 5.58 C 19 NTT .05- XCC .05- C 17 NTT .03 XCC .03 C STS 59,031.15 XCC 147.58 58,883.57 C STT 1.40- XCC 1.40- C UTT 96.46 XCC .24 96.22 C ZTT 1,389.24 XCC 3.47 1,385.77 P 20 MPP 25.49 25.49 P 19 MPP 27.43 27.43 P 18 MPP 22.61 22.61 P 17 MPP 15.39 15.39 P 16 MPP 6.57 6.57 P 15 MPP 1.30 1.30 P 14 MPP .39 .39 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .01 .01 P 20 MTT 248.16 248.16 P 19 MTT 177.93 177.93 P 18 MTT 73.12 73.12 P 17 MTT 32.27 32.27 P 16 MTT 10.05 10.05 P 15 MTT 1.77 1.77 P 14 MTT .41 .41 P 13 MTT .06 .06 P 12 MTT .01 .01 P 11 MTT .02 .02 P 20 NTT 3.08 3.08 P 19 NTT 2.75 2.75 P 18 NTT .03 .03 P 17 NTT .27 .27 P 16 NTT 1.25 1.25 P 14 NTT .14 .14 P 10 NTT .00 P 09 NTT .00 P SPS 227.50 227.50 P STS 678.22 XCC 1.70 676.52 P UTT 3.00 XCC 3.00 P ZTT 29.49 XCC .07 29.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 62,370.36 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 2,747.96 2,747.96 2,747.96 SW01 WATER AVAILABILITY OGH ACR ACR C STA 25,350.05 25,350.05 P SPA 124.80 124.80 P STA 485.31 485.31 25,960.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,232.59 154.11 91,078.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT .03- XCC .03- C 20 MTT 33.61 XCC .08 33.53 C 19 MTT 10.85 XCC .03 10.82 C 20 NTT .59 XCC .59 C 19 NTT .01- XCC .01- C STS 6,165.74 XCC 15.41 6,150.33 C STT .15- XCC .15- C UTT 10.08 XCC .03 10.05 C ZTT 145.10 XCC .36 144.74 P 20 MPP 2.69 2.69 P 19 MPP 3.02 3.02 P 18 MPP 2.60 2.60 P 19 MTT 19.63 19.63 P 18 MTT 8.39 8.39 P 20 MTT 26.25 26.25 P 18 NTT .00 P 20 NTT .33 .33 P 19 NTT .30 .30 P SPS 24.06 24.06 P STS 71.74 XCC .15 71.59 P UTT .32 XCC .32 P ZTT 3.12 XCC 3.12 6,512.17 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 10,936.17 10,936.17 10,936.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,464.40 16.06 17,448.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 258,831.02 XCC 647.08 258,183.94 C STT 6.15- XCC .02- 6.13- C UTT 422.95 XCC 1.06 421.89 C ZTT 6,091.33 XCC 15.23 6,076.10 P UTT 13.54 XCC .02 13.52 P ZTT 132.29 XCC .32 131.97 264,821.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 20 MTT 1,425.73 XCC 3.56 1,422.17 C 19 MTT 447.88 XCC 1.12 446.76 C 18 MTT 1.51- XCC 1.51- C 17 MTT 1.69- XCC 1.69- C 16 MTT .79- XCC .79- C 15 MTT 2.12- XCC .01- 2.11- C 14 MTT .89- XCC .89- C 20 NTT 25.05 XCC .06 24.99 C 19 NTT .24- XCC .24- C 17 NTT .14 XCC .14 P 20 MPP 114.38 XCC .29 114.09 P 19 MPP 124.81 XCC .31 124.50 P 18 MPP 105.32 XCC .26 105.06 P 17 MPP 73.14 XCC .18 72.96 P 16 MPP 32.03 XCC .08 31.95 P 15 MPP 6.25 XCC .02 6.23 P 14 MPP 1.93 XCC 1.93 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP .07 XCC .07 P 04 MPP 2.75 XCC .01 2.74 P 20 MTT 1,113.52 1,113.52 P 19 MTT 809.58 809.58 P 18 MTT 340.54 340.54 P 17 MTT 153.38 153.38 P 16 MTT 48.99 48.99 P 15 MTT 8.50 8.50 P 14 MTT 2.06 2.06 P 13 MTT .32 .32 P 12 MTT .05 .05 P 11 MTT .10 .10 P 04 MTT .96 .96 P 18 NTT .12 .12 P 17 NTT 1.26 1.26 P 16 NTT 6.10 6.10 P 14 NTT .70 .70 P 10 NTT .00 P 09 NTT .00 P 08 NTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 2.54 2.54 P 06 NTT .26 .26 P 04 NTT .00 P 03 NTT .16 .16 P 02 NTT .72 XCC .72 P 98 NTT .08 XCC .08 P 97 NTT .35 XCC .35 P 94 NTT .15 XCC .15 P 93 NTT 2.18 XCC .01 2.17 P 20 NTT 13.80 13.80 P 19 NTT 12.51 12.51 4,865.93 SP03 FIRE SERVICES OQE ACR ACR C STA 261,378.56 261,378.56 C ZTA 1,060.21 1,060.21 P SPA 1,247.48 1,247.48 P STA 4,331.47 4,331.47 P ZTA 256.66 256.66 268,274.38 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 3,956.73 3,956.73 3,956.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 542,587.91 669.58 541,918.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 20 MTT 6,390.71 XCC 15.98 6,374.73 C 19 MTT 2,000.76 XCC 5.00 1,995.76 C 18 MTT 6.59- XCC .02- 6.57- C 17 MTT 7.20- XCC .02- 7.18- C 16 MTT 3.28- XCC .01- 3.27- C 15 MTT 8.79- XCC .02- 8.77- C 14 MTT 3.66- XCC .01- 3.65- C 20 NTT 112.31 XCC .28 112.03 C 19 NTT 1.10- XCC 1.10- C 17 NTT .60 XCC .60 C STS 1,168,879.25 XCC 2,922.20 1,165,957.05 C STT 27.77- XCC .07- 27.70- C UTT 1,910.03 XCC 4.78 1,905.25 C ZTT 27,508.38 XCC 68.77 27,439.61 P 20 MPP 512.66 XCC 1.28 511.38 P 19 MPP 557.55 XCC 1.39 556.16 P 18 MPP 462.37 XCC 1.16 461.21 P 17 MPP 312.02 XCC .78 311.24 P 16 MPP 132.57 XCC .33 132.24 P 15 MPP 26.01 XCC .07 25.94 P 14 MPP 7.99 XCC .02 7.97 P 13 MPP .25 XCC .25 P 12 MPP XCC .00 P 11 MPP .28 XCC .28 P 04 MPP 8.88 XCC .02 8.86 P 20 MTT 4,991.27 4,991.27 P 19 MTT 3,616.61 3,616.61 P 18 MTT 1,495.02 1,495.02 P 17 MTT 654.31 654.31 P 16 MTT 202.81 202.81 P 15 MTT 35.38 35.38 P 14 MTT 8.51 8.51 P 13 MTT 1.26 1.26 P 12 MTT .22 .22 P 11 MTT .39 .39 P 04 MTT 3.09 3.09 P 20 NTT 61.88 61.88 P 19 NTT 55.87 55.87 P 18 NTT .53 .53 P 17 NTT 5.39 5.39 P 16 NTT 25.26 25.26 P 14 NTT 2.87 2.87 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.92 1.92 P 07 NTT 7.92 7.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .80 .80 P 04 NTT .00 P 03 NTT .52 .52 P 02 NTT 2.37 XCC .01 2.36 P 98 NTT .22 XCC .22 P 97 NTT .99 XCC .99 P 94 NTT .35 XCC .35 P SPS 4,575.52 XCC 11.44 4,564.08 P STS 13,640.92 XCC 34.10 13,606.82 P UTT 60.66 XCC .17 60.49 P ZTT 592.98 XCC 1.46 591.52 1,235,740.98 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 20 MTT 639.62 XCC 1.60 638.02 C 19 MTT 201.81 XCC .50 201.31 C 18 MTT .67- XCC .67- C 17 MTT .74- XCC .74- C 16 MTT .34- XCC .34- C 15 MTT .93- XCC .93- C 14 MTT .39- XCC .39- C 20 NTT 11.25 XCC .03 11.22 C 19 NTT .12- XCC .12- C 17 NTT .07 XCC .07 C STS 114,718.99 XCC 286.80 114,432.19 C STT 2.72- XCC .01- 2.71- C UTT 187.46 XCC .47 186.99 C ZTT 2,699.80 XCC 6.75 2,693.05 P 20 MPP 51.31 XCC .13 51.18 P 19 MPP 56.24 XCC .14 56.10 P 18 MPP 47.57 XCC .12 47.45 P 17 MPP 32.12 XCC .08 32.04 P 16 MPP 13.83 XCC .03 13.80 P 15 MPP 2.75 XCC .01 2.74 P 14 MPP .85 XCC .85 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP .03 XCC .03 P 04 MPP 1.12 XCC 1.12 P 20 MTT 499.55 499.55 P 19 MTT 364.80 364.80 P 18 MTT 153.81 153.81 P 17 MTT 67.36 67.36 P 16 MTT 21.17 21.17 P 15 MTT 3.74 3.74 P 14 MTT .92 .92 P 13 MTT .14 .14 P 12 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .05 .05 P 04 MTT .38 .38 P 20 NTT 6.19 6.19 P 19 NTT 5.63 5.63 P 18 NTT .05 .05 P 17 NTT .56 .56 P 16 NTT 2.64 2.64 P 14 NTT .31 .31 P 10 NTT .00 P 09 NTT .00 P 08 NTT .22 .22 P 07 NTT .93 .93 P 06 NTT .09 .09 P 04 NTT .00 P 03 NTT .07 .07 P 02 NTT .32 XCC .32 P 98 NTT .03 XCC .03 P 97 NTT .14 XCC .14 P 94 NTT .05 XCC .05 P SPS 457.96 XCC 1.13 456.83 P STS 1,365.29 XCC 3.42 1,361.87 P UTT 6.08 XCC .01 6.07 P ZTT 59.37 XCC .14 59.23 121,375.46 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 20 MTT 631.90 XCC 1.58 630.32 C 19 MTT 199.38 XCC .50 198.88 C 18 MTT .67- XCC .67- C 17 MTT .73- XCC .73- C 16 MTT .34- XCC .34- C 15 MTT .92- XCC .92- C 14 MTT .39- XCC .39- C 20 NTT 11.10 XCC .03 11.07 C 19 NTT .10- XCC .10- C 17 NTT .06 XCC .06 C STS 113,334.45 XCC 283.34 113,051.11 C STT 2.70- XCC .01- 2.69- C UTT 185.20 XCC .46 184.74 C ZTT 2,667.21 XCC 6.67 2,660.54 P 20 MPP 50.69 XCC .13 50.56 P 19 MPP 55.56 XCC .14 55.42 P 18 MPP 47.00 XCC .12 46.88 P 17 MPP 31.74 XCC .08 31.66 P 16 MPP 13.67 XCC .03 13.64 P 15 MPP 2.72 XCC .01 2.71 P 14 MPP .85 XCC .85 P 13 MPP .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP XCC .00 P 11 MPP .03 XCC .03 P 04 MPP 1.11 XCC 1.11 P 20 MTT 493.53 493.53 P 19 MTT 360.41 360.41 P 18 MTT 151.95 151.95 P 17 MTT 66.55 66.55 P 16 MTT 20.90 20.90 P 15 MTT 3.70 3.70 P 14 MTT .90 .90 P 13 MTT .13 .13 P 12 MTT .02 .02 P 11 MTT .04 .04 P 04 MTT .39 .39 P 17 NTT .55 .55 P 16 NTT 2.60 2.60 P 14 NTT .30 .30 P 10 NTT .00 P 09 NTT .00 P 08 NTT .21 .21 P 07 NTT .92 .92 P 06 NTT .10 .10 P 04 NTT .00 P 03 NTT .06 .06 P 02 NTT .30 XCC .30 P 98 NTT .03 XCC .03 P 97 NTT .14 XCC .14 P 94 NTT .05 XCC .05 P 20 NTT 6.12 6.12 P 19 NTT 5.57 5.57 P 18 NTT .06 .06 P SPS 452.41 XCC 1.13 451.28 P STS 1,348.75 XCC 3.39 1,345.36 P UTT 6.00 XCC .01 5.99 P ZTT 58.63 XCC .14 58.49 119,910.41 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,099.70 1,099.70 P SPA 652.32 652.32 P STA 3,060.60 3,060.60 4,812.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,485,507.66 3,668.19 1,481,839.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 89 MPP XCC .00 P 89 MTT .02 XCC .02 .02 GA01 GENERAL TAX LEVY OJN ACR ACR C 20 MTT 278.05 XCC .70 277.35 C 19 MTT 87.84 XCC .22 87.62 C 18 MTT .30- XCC .30- C 17 MTT .33- XCC .33- C 16 MTT .15- XCC .15- C 15 MTT .42- XCC .42- C 14 MTT .17- XCC .17- C 20 NTT 4.89 XCC .01 4.88 C 19 NTT .05- XCC .05- C 17 NTT .03 XCC .03 C STS 50,856.26 XCC 127.14 50,729.12 C STT 1.21- XCC 1.21- C UTT 83.10 XCC .21 82.89 C ZTT 1,196.85 XCC 2.99 1,193.86 P 20 MPP 22.31 XCC .06 22.25 P 19 MPP 24.48 XCC .06 24.42 P 18 MPP 20.68 XCC .05 20.63 P 17 MPP 14.27 XCC .04 14.23 P 16 MPP 6.23 XCC .02 6.21 P 15 MPP 1.24 XCC 1.24 P 14 MPP .39 XCC .39 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 04 MPP .52 XCC .52 P 89 MPP XCC .00 P 20 MTT 217.16 217.16 P 19 MTT 158.78 158.78 P 18 MTT 66.86 66.86 P 17 MTT 29.94 29.94 P 16 MTT 9.53 9.53 P 15 MTT 1.70 1.70 P 14 MTT .41 .41 P 13 MTT .07 .07 P 12 MTT .02 .02 P 11 MTT .02 .02 P 04 MTT .18 .18 P 89 MTT .01 XCC .01 P 20 NTT 2.69 2.69 P 19 NTT 2.46 2.46 P 18 NTT .02 .02 P 17 NTT .24 .24 P 16 NTT 1.19 1.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .14 .14 P 10 NTT .00 P 09 NTT .00 P 08 NTT .11 .11 P 07 NTT .45 .45 P 06 NTT .05 .05 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .14 XCC .14 P 98 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 94 NTT .02 XCC .02 P 93 NTT .35 XCC .35 P 89 NTT .02- XCC .02- P UTT 2.62 XCC 2.62 P ZTT 25.82 XCC .05 25.77 52,984.07 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 63,941.72 63,941.72 C ZTA 4,436.95 4,436.95 P SPA 533.37 533.37 P STA 1,491.08 1,491.08 P UTA 20.89 20.89 P ZTA 164.55 164.55 70,588.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,704.20 131.55 123,572.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 20 MTT 162.64 XCC .41 162.23 C 19 MTT 51.03 XCC .13 50.90 C 18 MTT .17- XCC .17- C 17 MTT .19- XCC .19- C 16 MTT .09- XCC .09- C 15 MTT .25- XCC .25- C 14 MTT .11- XCC .11- C 20 NTT 2.86 XCC .01 2.85 C 19 NTT .03- XCC .03- C 17 NTT .01 XCC .01 C STS 30,531.80 XCC 76.33 30,455.47 C STT .72- XCC .72- C UTT 49.89 XCC .12 49.77 C ZTT 718.53 XCC 1.80 716.73 P 20 MPP 13.05 XCC .03 13.02 P 19 MPP 14.22 XCC .04 14.18 P 18 MPP 11.75 XCC .03 11.72 P 17 MPP 8.13 XCC .02 8.11 P 16 MPP 3.58 XCC .01 3.57 P 15 MPP .73 XCC .73 P 14 MPP .22 XCC .22 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 04 MPP .31 XCC .31 P 89 MPP XCC .00 P 20 MTT 127.03 127.03 P 19 MTT 92.22 92.22 P 18 MTT 38.03 38.03 P 17 MTT 17.05 17.05 P 16 MTT 5.48 5.48 P 15 MTT .99 .99 P 14 MTT .24 .24 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .01 .01 P 04 MTT .11 .11 P 89 MTT XCC .00 P 17 NTT .14 .14 P 16 NTT .68 .68 P 14 NTT .08 .08 P 10 NTT .00 P 09 NTT .00 P 08 NTT .07 .07 P 07 NTT .27 .27 P 06 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .10 XCC .10 P 98 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 93 NTT .29 XCC .29 P 89 NTT .02- XCC .02- P 20 NTT 1.57 1.57 P 19 NTT 1.42 1.42 P 18 NTT .01 .01 P SPS 116.41 XCC .28 116.13 P STS 347.15 XCC .86 346.29 P UTT 1.55 XCC 1.55 P ZTT 15.08 XCC .02 15.06 32,253.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,333.33 80.09 32,253.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 89 MPP .00 P 89 MTT .00 P 89 NTT .00 P 94 NTT .00 P 93 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 20 MTT 269.39 XCC .67 268.72 C 19 MTT 85.82 XCC .21 85.61 C 18 MTT .28- XCC .28- C 17 MTT .32- XCC .32- C 16 MTT .16- XCC .16- C 15 MTT .42- XCC .42- C 14 MTT .18- XCC .18- C 20 NTT 4.73 XCC .01 4.72 C 19 NTT .05- XCC .05- C 17 NTT .03 XCC .03 C STS 49,147.77 XCC 122.87 49,024.90 C STT 1.17- XCC 1.17- C UTT 80.31 XCC .20 80.11 C ZTT 1,156.65 XCC 2.89 1,153.76 P 20 MPP 21.61 XCC .05 21.56 P 19 MPP 23.91 XCC .06 23.85 P 18 MPP 20.29 XCC .05 20.24 P 17 MPP 14.13 XCC .04 14.09 P 16 MPP 6.22 XCC .02 6.20 P 15 MPP 1.25 XCC 1.25 P 14 MPP .40 XCC .40 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 04 MPP .58 XCC .58 P 89 MPP XCC .00 P 20 MTT 210.39 210.39 P 19 MTT 155.14 155.14 P 18 MTT 65.58 65.58 P 17 MTT 29.63 29.63 P 16 MTT 9.52 9.52 P 15 MTT 1.70 1.70 P 14 MTT .42 .42 P 13 MTT .06 .06 P 12 MTT .01 .01 P 11 MTT .02 .02 P 04 MTT .20 .20 P 89 MTT XCC .00 P 20 NTT 2.61 2.61 P 19 NTT 2.40 2.40 P 18 NTT .03 .03 P 17 NTT .25 .25 P 16 NTT 1.19 1.19 P 14 NTT .14 .14 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .10 .10 P 07 NTT .46 .46 P 06 NTT .05 .05 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .16 XCC .16 P 98 NTT .02 XCC .02 P 97 NTT .08 XCC .08 P 94 NTT .03 XCC .03 P 93 NTT .44 XCC .44 P 89 NTT .03- XCC .03- P SPS 192.88 XCC .48 192.40 P STS 575.00 XCC 1.44 573.56 P UTT 2.54 XCC 2.54 P ZTT 24.99 XCC .05 24.94 51,977.54 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 91,845.40 91,845.40 P SPA 5,620.87 5,620.87 P STA 20,559.00 20,559.00 118,025.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,131.85 129.04 170,002.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 20 MTT .01 XCC .01 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 14 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 1.50 XCC 1.50 C STT XCC .00 C UTT .01 XCC .01 C ZTT .03 XCC .03 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .00 P 89 MTT XCC .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P SPS .01 XCC .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 1.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.59 .00 1.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 82,491.10 82,491.10 C ZTA 305.82 305.82 P SPA 374.33 374.33 P STA 945.57 945.57 84,116.82 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 92,762.33 92,762.33 C ZTA 259.72 259.72 P SPA 213.64 213.64 P STA 610.24 610.24 93,845.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,962.75 .00 177,962.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 38,572.04 XCP 1.50 38,570.54 38,570.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,572.04 1.50 38,570.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 20 MTT 1.30 XCC 1.30 C 19 MTT .41 XCC .41 C 18 MTT .01- XCC .01- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT .02 XCC .02 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 242.03 XCC .61 241.42 C STT XCC .00 C UTT .39 XCC .39 C ZTT 5.70 XCC .01 5.69 P 20 MPP .10 XCC .10 P 19 MPP .12 XCC .12 P 18 MPP .10 XCC .10 P 17 MPP .07 XCC .07 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 1.01 1.01 P 19 MTT .74 .74 P 18 MTT .32 .32 P 17 MTT .14 .14 P 16 MTT .05 .05 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .00 P 89 MTT XCC .00 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P SPS .92 XCC .92 P STS 2.75 XCC 2.75 P UTT .03 XCC .03 P ZTT .13 XCC .13 255.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256.41 .62 255.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 04 MPP .08 XCC .08 P 04 MTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .06 XCC .06 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 20 MTT 21.69 XCC .05 21.64 C 19 MTT 6.95 XCC .02 6.93 C 18 MTT .02- XCC .02- C 17 MTT .03- XCC .03- C 16 MTT .01- XCC .01- C 15 MTT .04- XCC .04- C 14 MTT .01- XCC .01- C 20 NTT .38 XCC .38 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 3,916.07 XCC 9.79 3,906.28 C STT .10- XCC .10- C UTT 6.40 XCC .02 6.38 C ZTT 92.16 XCC .23 91.93 P 20 MPP 1.74 XCC 1.74 P 19 MPP 1.93 XCC 1.93 P 18 MPP 1.65 XCC 1.65 P 17 MPP 1.17 XCC 1.17 P 16 MPP .52 XCC .52 P 15 MPP .10 XCC .10 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .05 XCC .05 P 20 MTT 16.95 16.95 P 19 MTT 12.56 12.56 P 18 MTT 5.35 5.35 P 17 MTT 2.45 2.45 P 16 MTT .79 .79 P 15 MTT .15 .15 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 04 MTT .02 .02 P 20 NTT .21 .21 P 19 NTT .19 .19 P 18 NTT .00 P 17 NTT .02 .02 P 16 NTT .10 .10 P 14 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P SPS 15.53 XCC .02 15.51 P STS 46.33 XCC .11 46.22 P UTT .21 XCC .21 P ZTT 2.02 XCC 2.02 4,143.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,153.66 10.24 4,143.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 20 MTT 223.36 XCC .56 222.80 C 19 MTT 69.84 XCC .17 69.67 C 18 MTT .23- XCC .23- C 17 MTT .25- XCC .25- C 16 MTT .11- XCC .11- C 15 MTT .31- XCC .31- C 14 MTT .13- XCC .13- C 20 NTT 3.93 XCC .01 3.92 C 19 NTT .04- XCC .04- C 17 NTT .02 XCC .02 C STS 41,331.43 XCC 103.33 41,228.10 C STT .98- XCC .98- C UTT 67.54 XCC .17 67.37 C ZTT 972.69 XCC 2.43 970.26 P 20 MPP 17.92 XCC .04 17.88 P 19 MPP 19.47 XCC .05 19.42 P 18 MPP 16.15 XCC .04 16.11 P 17 MPP 10.90 XCC .03 10.87 P 16 MPP 4.70 XCC .01 4.69 P 15 MPP .93 XCC .93 P 14 MPP .29 XCC .29 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 20 MTT 174.45 174.45 P 19 MTT 126.25 126.25 P 18 MTT 52.21 52.21 P 17 MTT 22.86 22.86 P 16 MTT 7.18 7.18 P 15 MTT 1.25 1.25 P 14 MTT .31 .31 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .02 .02 P 20 NTT 2.17 2.17 P 19 NTT 1.95 1.95 P 18 NTT .02 .02 P 17 NTT .19 .19 P 16 NTT .90 .90 P 14 NTT .10 .10 P 10 NTT .00 P 09 NTT .00 P 08 NTT .07 .07 P 07 NTT .30 .30 P 06 NTT .03 .03 P UTT 2.11 XCC 2.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 20.72 XCC .04 20.68 43,043.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,150.27 106.88 43,043.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 274,082.01 274,082.01 P SPA 3,956.57 3,956.57 P STA 12,256.58 12,256.58 290,295.16 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 7,671.74 XCP .60 7,671.14 7,671.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,966.90 .60 297,966.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 17,885.73 17,885.73 17,885.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,885.73 .00 17,885.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 32,638.19 32,638.19 32,638.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,638.19 .00 32,638.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 717.34 717.34 717.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 717.34 .00 717.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 2,126.01 2,126.01 2,126.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,126.01 .00 2,126.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 36,651.90 36,651.90 P SPA 1,364.84 1,364.84 P STA 3,336.42 3,336.42 41,353.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,353.16 .00 41,353.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 64,051.95 64,051.95 64,051.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,051.95 .00 64,051.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS10 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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: 780 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** 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 1,913.48 1,913.48 1,913.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,913.48 .00 1,913.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 20 MTT 21.02 XCC .05 20.97 C 19 MTT 6.69 XCC .02 6.67 C 18 MTT .02- XCC .02- C 17 MTT .03- XCC .03- C 16 MTT .02- XCC .02- C 15 MTT .03- XCC .03- C 14 MTT .02- XCC .02- C 20 NTT .37 XCC .37 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 3,780.77 XCC 9.45 3,771.32 C STT .09- XCC .09- C UTT 6.18 XCC .02 6.16 C ZTT 88.98 XCC .22 88.76 P 20 MPP 1.68 XCC 1.68 P 19 MPP 1.86 XCC 1.86 P 18 MPP 1.58 XCC 1.58 P 17 MPP 1.10 XCC 1.10 P 16 MPP .48 XCC .48 P 15 MPP .09 XCC .09 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .04 XCC .04 P 20 MTT 16.42 16.42 P 19 MTT 12.09 12.09 P 18 MTT 5.10 5.10 P 17 MTT 2.31 2.31 P 16 MTT .74 .74 P 15 MTT .13 .13 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 04 MTT .01 .01 P 20 NTT .20 .20 P 19 NTT .19 .19 P 18 NTT .00 P 17 NTT .02 .02 P 16 NTT .09 .09 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P SPS 15.04 XCC .02 15.02 P STS 44.86 XCC .09 44.77 P UTT .20 XCC .20 P ZTT 1.91 XCC 1.91 4,000.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,010.12 9.87 4,000.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 20 MTT 547.86 XCC 1.37 546.49 C 19 MTT 168.82 XCC .42 168.40 C 18 MTT .55- XCC .55- C 17 MTT .58- XCC .58- C 16 MTT .27- XCC .27- C 15 MTT .71- XCC .71- C 14 MTT .30- XCC .30- C 20 NTT 9.63 XCC .02 9.61 C 19 NTT .10- XCC .10- C 17 NTT .05 XCC .05 C STS 103,920.85 XCC 259.80 103,661.05 C STT 2.47- XCC .01- 2.46- C UTT 169.81 XCC .42 169.39 C ZTT 2,445.67 XCC 6.11 2,439.56 P 20 MPP 43.95 XCC .11 43.84 P 19 MPP 47.05 XCC .12 46.93 P 18 MPP 38.31 XCC .10 38.21 P 17 MPP 25.38 XCC .06 25.32 P 16 MPP 10.86 XCC .03 10.83 P 15 MPP 2.11 XCC .01 2.10 P 14 MPP .65 XCC .65 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .03 XCC .03 P 04 MPP .72 XCC .72 P 89 MPP XCC .00 P 20 MTT 427.88 427.88 P 19 MTT 305.17 305.17 P 18 MTT 123.88 123.88 P 17 MTT 53.21 53.21 P 16 MTT 16.62 16.62 P 15 MTT 2.86 2.86 P 14 MTT .69 .69 P 13 MTT .10 .10 P 12 MTT .02 .02 P 11 MTT .03 .03 P 04 MTT .25 .25 P 89 MTT .01 XCC .01 P 20 NTT 5.30 5.30 P 19 NTT 4.71 4.71 P 18 NTT .04 .04 P 17 NTT .43 .43 P 16 NTT 2.07 2.07 P 14 NTT .23 .23 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .16 .16 P 07 NTT .62 .62 P 06 NTT .07 .07 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .20 XCC .20 P 98 NTT .02 XCC .02 P 97 NTT .08 XCC .08 P 94 NTT .03 XCC .03 P 93 NTT .51 XCC .51 P 89 NTT .04- XCC .04- P UTT 5.19 XCC .01 5.18 P ZTT 50.88 XCC .12 50.76 108,159.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,428.05 268.69 108,159.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 20 MTT 942.36 XCC 2.36 940.00 C 19 MTT 297.71 XCC .74 296.97 C 18 MTT 1.00- XCC 1.00- C 17 MTT 1.12- XCC 1.12- C 16 MTT .52- XCC .52- C 15 MTT 1.43- XCC 1.43- C 14 MTT .59- XCC .59- C 20 NTT 16.56 XCC .04 16.52 C 19 NTT .16- XCC .16- C 17 NTT .10 XCC .10 C STS 172,356.58 XCC 430.89 171,925.69 C STT 4.09- XCC .01- 4.08- C UTT 281.65 XCC .70 280.95 C ZTT 4,056.24 XCC 10.14 4,046.10 P 20 MPP 75.60 XCC .19 75.41 P 19 MPP 82.96 XCC .21 82.75 P 18 MPP 70.08 XCC .18 69.90 P 17 MPP 48.39 XCC .12 48.27 P 16 MPP 21.12 XCC .05 21.07 P 15 MPP 4.23 XCC .01 4.22 P 14 MPP 1.30 XCC 1.30 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP .05 XCC .05 P 04 MPP 1.78 XCC 1.78 P 89 MPP XCC .00 P 20 MTT 736.00 736.00 P 19 MTT 538.13 538.13 P 18 MTT 226.60 226.60 P 17 MTT 101.48 101.48 P 16 MTT 32.30 32.30 P 15 MTT 5.76 5.76 P 14 MTT 1.40 1.40 P 13 MTT .22 .22 P 12 MTT .04 .04 P 11 MTT .07 .07 P 04 MTT .62 .62 P 89 MTT .01 XCC .01 P 18 NTT .08 .08 P 17 NTT .84 .84 P 16 NTT 4.02 4.02 P 14 NTT .47 .47 P 10 NTT .00 P 09 NTT .00 P 08 NTT .36 .36 P 07 NTT 1.53 1.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .16 .16 P 04 NTT .00 P 03 NTT .11 .11 P 02 NTT .47 XCC .47 P 98 NTT .05 XCC .05 P 97 NTT .22 XCC .22 P 94 NTT .08 XCC .08 P 93 NTT 1.21 XCC 1.21 P 89 NTT .09- XCC .09- P 20 NTT 9.13 9.13 P 19 NTT 8.32 8.32 P UTT 8.95 XCC .01 8.94 P ZTT 87.43 XCC .20 87.23 179,567.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,013.81 445.83 179,567.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 20 MTT 1,348.22 XCC 3.37 1,344.85 C 19 MTT 422.43 XCC 1.06 421.37 C 18 MTT 1.42- XCC 1.42- C 17 MTT 1.56- XCC 1.56- C 16 MTT .73- XCC .73- C 15 MTT 1.97- XCC 1.97- C 14 MTT .83- XCC .83- C 20 NTT 23.69 XCC .06 23.63 C 19 NTT .23- XCC .23- C 17 NTT .13 XCC .13 C STS 244,276.18 XCC 610.69 243,665.49 C STT 5.81- XCC .01- 5.80- C UTT 399.16 XCC 1.00 398.16 C ZTT 5,748.79 XCC 14.37 5,734.42 P 20 MPP 108.16 XCC .27 107.89 P 19 MPP 117.72 XCC .29 117.43 P 18 MPP 99.76 XCC .25 99.51 P 17 MPP 67.74 XCC .17 67.57 P 16 MPP 29.45 XCC .07 29.38 P 15 MPP 5.82 XCC .01 5.81 P 14 MPP 1.81 XCC 1.81 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP .06 XCC .06 P 04 MPP 2.45 XCC .01 2.44 P 89 MPP XCC .00 P 20 MTT 1,052.99 1,052.99 P 19 MTT 763.60 763.60 P 18 MTT 322.55 322.55 P 17 MTT 142.05 142.05 P 16 MTT 45.05 45.05 P 15 MTT 7.93 7.93 P 14 MTT 1.92 1.92 P 13 MTT .29 .29 P 12 MTT .05 .05 P 11 MTT .09 .09 P 04 MTT .85 .85 P 89 MTT .02 XCC .02 P 20 NTT 13.05 13.05 P 19 NTT 11.79 11.79 P 18 NTT .12 .12 P 17 NTT 1.17 1.17 P 16 NTT 5.61 5.61 P 14 NTT .65 .65 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .48 .48 P 07 NTT 2.03 2.03 P 06 NTT .21 .21 P 04 NTT .00 P 03 NTT .15 .15 P 02 NTT .69 XCC .69 P 98 NTT .08 XCC .08 P 97 NTT .34 XCC .34 P 94 NTT .13 XCC .13 P 93 NTT 1.99 XCC 1.99 P 89 NTT .14- XCC .14- P SPS 965.27 XCC 2.42 962.85 P STS 2,877.78 XCC 7.18 2,870.60 P UTT 12.81 XCC .02 12.79 P ZTT 125.10 XCC .30 124.80 258,354.25 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 20 MTT 3.20 XCC .01 3.19 C 19 MTT 1.05 XCC 1.05 C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 20 NTT .06 XCC .06 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 525.40 XCC 1.31 524.09 C STT .01- XCC .01- C UTT .86 XCC .86 C ZTT 12.36 XCC .03 12.33 P 20 MPP .25 XCC .25 P 19 MPP .29 XCC .29 P 18 MPP .26 XCC .26 P 17 MPP .18 XCC .18 P 16 MPP .08 XCC .08 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 2.50 2.50 P 19 MTT 1.90 1.90 P 18 MTT .84 .84 P 17 MTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .12 .12 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .00 P 89 MTT XCC .00 P 20 NTT .03 .03 P 19 NTT .03 .03 P 18 NTT .00 P 17 NTT .00 P 16 NTT .02 .02 P 14 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P SPS 2.30 XCC 2.30 P STS 6.82 XCC .01 6.81 P UTT .03 XCC .03 P ZTT .28 XCC .28 557.92 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 20 MTT 1,896.48 XCC 4.74 1,891.74 C 19 MTT 591.32 XCC 1.48 589.84 C 18 MTT 1.94- XCC 1.94- C 17 MTT 2.10- XCC .01- 2.09- C 16 MTT .96- XCC .96- C 15 MTT 2.60- XCC .01- 2.59- C 14 MTT 1.09- XCC 1.09- C 20 NTT 33.33 XCC .08 33.25 C 19 NTT .33- XCC .33- C 17 NTT .17 XCC .17 C STS 351,289.29 XCC 878.22 350,411.07 C STT 8.35- XCC .02- 8.33- C UTT 574.03 XCC 1.44 572.59 C ZTT 8,267.24 XCC 20.67 8,246.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 152.14 XCC .38 151.76 P 19 MPP 164.78 XCC .41 164.37 P 18 MPP 136.24 XCC .34 135.90 P 17 MPP 91.14 XCC .23 90.91 P 16 MPP 38.89 XCC .10 38.79 P 15 MPP 7.70 XCC .02 7.68 P 14 MPP 2.37 XCC .01 2.36 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 11 MPP .08 XCC .08 P 04 MPP 2.78 XCC .01 2.77 P 89 MPP XCC .00 P 20 MTT 1,481.18 1,481.18 P 19 MTT 1,068.88 1,068.88 P 18 MTT 440.52 440.52 P 17 MTT 191.12 191.12 P 16 MTT 59.51 59.51 P 15 MTT 10.47 10.47 P 14 MTT 2.52 2.52 P 13 MTT .38 .38 P 12 MTT .07 .07 P 11 MTT .12 .12 P 04 MTT .97 .97 P 89 MTT .01 XCC .01 P 20 NTT 18.36 18.36 P 19 NTT 16.52 16.52 P 18 NTT .15 .15 P 17 NTT 1.58 1.58 P 16 NTT 7.41 7.41 P 14 NTT .85 .85 P 10 NTT .00 P 09 NTT .00 P 08 NTT .58 .58 P 07 NTT 2.41 2.41 P 06 NTT .25 .25 P 04 NTT .00 P 03 NTT .16 .16 P 02 NTT .74 XCC .74 P 98 NTT .06 XCC .06 P 97 NTT .29 XCC .29 P 94 NTT .11 XCC .11 P 93 NTT 1.64 XCC 1.64 P 89 NTT .11- XCC .11- P SPS 1,357.79 XCC 3.40 1,354.39 P STS 4,048.02 XCC 10.13 4,037.89 P UTT 18.00 XCC .03 17.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 175.99 XCC .42 175.57 371,215.16 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 20 MTT 3.95 XCC .01 3.94 C 19 MTT 1.28 XCC 1.28 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 20 NTT .07 XCC .07 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 691.51 XCC 1.73 689.78 C STT .01- XCC .01- C UTT 1.13 XCC 1.13 C ZTT 16.27 XCC .04 16.23 P 20 MPP .31 XCC .31 P 19 MPP .36 XCC .36 P 18 MPP .30 XCC .30 P 17 MPP .20 XCC .20 P 16 MPP .10 XCC .10 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .01 XCC .01 P 89 MPP XCC .00 P 20 MTT 3.09 3.09 P 19 MTT 2.31 2.31 P 18 MTT .97 .97 P 17 MTT .44 .44 P 16 MTT .15 .15 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .00 P 89 MTT XCC .00 P 20 NTT .04 .04 P 19 NTT .03 .03 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P SPS 2.83 XCC 2.83 P STS 8.44 XCC .01 8.43 P UTT .04 XCC .04 P ZTT .38 XCC .38 732.48 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 20 MTT 5,918.83 XCC 14.80 5,904.03 C 19 MTT 1,849.01 XCC 4.62 1,844.39 C 18 MTT 6.13- XCC .02- 6.11- C 17 MTT 6.68- XCC .02- 6.66- C 16 MTT 3.08- XCC .01- 3.07- C 15 MTT 8.34- XCC .02- 8.32- C 14 MTT 3.48- XCC .01- 3.47- C 20 NTT 104.02 XCC .26 103.76 C 19 NTT 1.02- XCC 1.02- C 17 NTT .56 XCC .56 C STS 1,087,013.16 XCC 2,717.53 1,084,295.63 C STT 25.83- XCC .06- 25.77- C UTT 1,776.26 XCC 4.44 1,771.82 C ZTT 25,581.75 XCC 63.95 25,517.80 P 20 MPP 474.81 XCC 1.19 473.62 P 19 MPP 515.26 XCC 1.29 513.97 P 18 MPP 430.14 XCC 1.08 429.06 P 17 MPP 289.86 XCC .72 289.14 P 16 MPP 124.64 XCC .31 124.33 P 15 MPP 24.67 XCC .06 24.61 P 14 MPP 7.61 XCC .02 7.59 P 13 MPP .24 XCC .24 P 12 MPP XCC .00 P 11 MPP .27 XCC .27 P 04 MPP 9.52 XCC .02 9.50 P 89 MPP XCC .00 P 20 MTT 4,622.72 4,622.72 P 19 MTT 3,342.29 3,342.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1,390.80 1,390.80 P 17 MTT 607.83 607.83 P 16 MTT 190.67 190.67 P 15 MTT 33.58 33.58 P 14 MTT 8.11 8.11 P 13 MTT 1.22 1.22 P 12 MTT .20 .20 P 11 MTT .37 .37 P 04 MTT 3.31 3.31 P 89 MTT .05 XCC .05 P 20 NTT 57.31 57.31 P 19 NTT 51.63 51.63 P 18 NTT .50 .50 P 17 NTT 5.01 5.01 P 16 NTT 23.75 23.75 P 14 NTT 2.73 2.73 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.93 1.93 P 07 NTT 8.08 8.08 P 06 NTT .84 .84 P 04 NTT .00 P 03 NTT .56 .56 P 02 NTT 2.60 XCC .01 2.59 P 98 NTT .25 XCC .25 P 97 NTT 1.14 XCC 1.14 P 94 NTT .43 XCC .43 P 93 NTT 6.53 XCC .02 6.51 P 89 NTT .44- XCC .44- P SPS 4,237.69 XCC 10.60 4,227.09 P STS 12,633.70 XCC 31.57 12,602.13 P UTT 56.17 XCC .14 56.03 P ZTT 549.20 XCC 1.38 547.82 1,149,052.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,784,333.37 4,420.62 1,779,912.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 20 MTT 3,167.41 XCC 7.92 3,159.49 C 19 MTT 528.67- XCC 1.32- 527.35- C 18 MTT 77.81- XCC .19- 77.62- C 17 MTT XCC .00 C 20 NTT 143.59 XCC .36 143.23 C STS 2,004,896.64 XCC 5,012.24 1,999,884.40 C UTT 5,094.83 XCC 12.74 5,082.09 C ZTT 14,094.52 XCC 35.24 14,059.28 P 20 MPP 823.64 XCC 2.06 821.58 P 19 MPP 1,717.90 XCC 4.29 1,713.61 P 18 MPP 1,759.57 XCC 4.40 1,755.17 P 17 MPP 1,147.55 XCC 2.87 1,144.68 P 16 MPP 564.72 XCC 1.41 563.31 P 15 MPP 112.44 XCC .28 112.16 P 14 MPP 1.40 XCC 1.40 P 11 MPP XCC .00 P 20 MTT 8,227.56 8,227.56 P 19 MTT 11,246.05 11,246.05 P 18 MTT 5,529.45 5,529.45 P 17 MTT 2,510.28 2,510.28 P 16 MTT 863.13 863.13 P 15 MTT 153.37 153.37 P 14 MTT 1.56 1.56 P 11 MTT .00 P 19 NTT 53.03 53.03 P 18 NTT 5.25 5.25 P 17 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 02 NTT 19.60 XCC .05 19.55 P 20 NTT .00 P SPS 7,450.00 7,450.00 P STS 24,414.98 XCC 61.05 24,353.93 P UTT 57.49 XCC .14 57.35 P ZTT 435.31 XCC 1.10 434.21 2,088,740.15 GA01 GENERAL TAX LEVY OLL ACR ACR C 20 MTT 2,515.67 XCC 6.29 2,509.38 C 19 MTT 791.13 XCC 1.98 789.15 C 18 MTT 2.62- XCC .01- 2.61- C 17 MTT 2.92- XCC .01- 2.91- C 16 MTT 1.35- XCC 1.35- C 15 MTT 3.63- XCC .01- 3.62- C 14 MTT 1.52- XCC 1.52- C 20 NTT 44.21 XCC .11 44.10 C 19 NTT .44- XCC .44- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT .24 XCC .24 C STS 460,997.81 XCC 1,152.49 459,845.32 C STT 10.95- XCC .03- 10.92- C UTT 753.31 XCC 1.88 751.43 C ZTT 10,849.12 XCC 27.12 10,822.00 P 20 MPP 201.81 XCC .50 201.31 P 19 MPP 220.46 XCC .55 219.91 P 18 MPP 184.06 XCC .46 183.60 P 17 MPP 126.56 XCC .32 126.24 P 16 MPP 54.51 XCC .14 54.37 P 15 MPP 10.72 XCC .03 10.69 P 14 MPP 3.31 XCC .01 3.30 P 13 MPP .10 XCC .10 P 12 MPP XCC .00 P 11 MPP .12 XCC .12 P 04 MPP 4.59 XCC .01 4.58 P 89 MPP XCC .00 P 20 MTT 1,964.79 1,964.79 P 19 MTT 1,430.07 1,430.07 P 18 MTT 595.15 595.15 P 17 MTT 265.39 265.39 P 16 MTT 83.39 83.39 P 15 MTT 14.57 14.57 P 14 MTT 3.53 3.53 P 13 MTT .53 .53 P 12 MTT .10 .10 P 11 MTT .17 .17 P 04 MTT 1.60 1.60 P 89 MTT .07 XCC .07 P 20 NTT 24.36 24.36 P 19 NTT 22.10 22.10 P 18 NTT .21 .21 P 17 NTT 2.19 2.19 P 16 NTT 10.39 10.39 P 14 NTT 1.19 1.19 P 10 NTT .00 P 09 NTT .00 P 08 NTT .92 .92 P 07 NTT 3.93 3.93 P 06 NTT .41 .41 P 04 NTT .00 P 03 NTT .28 .28 P 02 NTT 1.29 XCC 1.29 P 98 NTT .14 XCC .14 P 97 NTT .62 XCC .62 P 94 NTT .24 XCC .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT 3.61 XCC .01 3.60 P 89 NTT .23- XCC .23- P SPS 1,801.15 XCC 4.51 1,796.64 P STS 5,369.68 XCC 13.41 5,356.27 P UTT 23.86 XCC .06 23.80 P ZTT 233.45 XCC .57 232.88 487,383.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,582,478.24 6,355.03 2,576,123.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 MPP .00 P 89 MTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 1,084.55 1,084.55 1,084.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,084.55 .00 1,084.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 1,484.09 1,484.09 1,484.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,484.09 .00 1,484.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 20 MTT 67.88 XCC .17 67.71 C 19 MTT 21.56 XCC .05 21.51 C 18 MTT .07- XCC .07- C 17 MTT .08- XCC .08- C 16 MTT .04- XCC .04- C 15 MTT .09- XCC .09- C 14 MTT .04- XCC .04- C 20 NTT 1.19 XCC 1.19 C 19 NTT .01- XCC .01- C 17 NTT .01 XCC .01 C STS 12,502.85 XCC 31.26 12,471.59 C STT .30- XCC .30- C UTT 20.43 XCC .05 20.38 C ZTT 294.24 XCC .74 293.50 P 20 MPP 5.45 XCC .01 5.44 P 19 MPP 6.01 XCC .02 5.99 P 18 MPP 4.90 XCC .01 4.89 P 17 MPP 3.34 XCC .01 3.33 P 16 MPP 1.45 XCC 1.45 P 15 MPP .29 XCC .29 P 14 MPP .09 XCC .09 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .15 XCC .15 P 89 MPP XCC .00 P 20 MTT 53.01 53.01 P 19 MTT 38.96 38.96 P 18 MTT 15.84 15.84 P 17 MTT 7.01 7.01 P 16 MTT 2.21 2.21 P 15 MTT .40 .40 P 14 MTT .10 .10 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 04 MTT .05 .05 P 89 MTT XCC .00 P 20 NTT .65 .65 P 19 NTT .60 .60 P 18 NTT .00 P 17 NTT .06 .06 P 16 NTT .27 .27 P 14 NTT .03 .03 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .03 .03 P 07 NTT .13 .13 P 06 NTT .02 .02 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .16 XCC .16 P 89 NTT .01- XCC .01- P SPS 48.57 XCC .12 48.45 P STS 144.88 XCC .37 144.51 P UTT .66 XCC .66 P ZTT 6.26 XCC .01 6.25 13,216.40 SS01 SEWER STANDBY OJZ ACR ACR C STA 3,953.70 3,953.70 P SPA 898.91 898.91 P STA 2,518.33 2,518.33 7,370.94 SW01 WATER STANDBY OJZ ACR ACR C STA 1,988.55 1,988.55 P SPA 456.84 456.84 P STA 1,276.67 1,276.67 3,722.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,342.22 32.82 24,309.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 04 MPP .29 .29 P 89 MPP .00 P 04 MTT .10 .10 P 89 MTT .00 P 07 NTT .37 .37 P 06 NTT .03 .03 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .07 .07 P 98 NTT .00 P 97 NTT .03 .03 P 94 NTT .01 .01 P 93 NTT .22 .22 P 89 NTT .01- .01- 1.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.12 .00 1.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 20 MTT 63.07 XCC .16 62.91 C 19 MTT 19.89 XCC .05 19.84 C 18 MTT .07- XCC .07- C 17 MTT .08- XCC .08- C 16 MTT .03- XCC .03- C 15 MTT .10- XCC .10- C 14 MTT .04- XCC .04- C 20 NTT 1.11 XCC 1.11 C 19 NTT .01- XCC .01- C 17 NTT .01 XCC .01 C STS 11,516.70 XCC 28.79 11,487.91 C STT .27- XCC .27- C UTT 18.82 XCC .05 18.77 C ZTT 271.03 XCC .68 270.35 P 20 MPP 5.06 XCC .01 5.05 P 19 MPP 5.54 XCC .01 5.53 P 18 MPP 4.65 XCC .01 4.64 P 17 MPP 3.20 XCC .01 3.19 P 16 MPP 1.40 XCC 1.40 P 15 MPP .28 XCC .28 P 14 MPP .08 XCC .08 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 04 MPP .14 XCC .14 P 89 MPP XCC .00 P 20 MTT 49.26 49.26 P 19 MTT 35.95 35.95 P 18 MTT 15.03 15.03 P 17 MTT 6.71 6.71 P 16 MTT 2.14 2.14 P 15 MTT .38 .38 P 14 MTT .09 .09 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .01 .01 P 04 MTT .05 .05 P 89 MTT XCC .00 P 17 NTT .05 .05 P 16 NTT .27 .27 P 14 NTT .04 .04 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .11 .11 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .13 XCC .13 P 89 NTT .01- XCC .01- P 20 NTT .61 .61 P 19 NTT .55 .55 P 18 NTT .01 .01 P SPS 45.17 XCC .10 45.07 P STS 134.61 XCC .33 134.28 P UTT .59 XCC .59 P ZTT 5.87 XCC .01 5.86 12,177.96 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,874.20 1,874.20 P SPA 1,065.21 1,065.21 P STA 2,079.19 2,079.19 5,018.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,226.77 30.21 17,196.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 93 NTT 1.55 XCC 1.55 1.55 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 93 NTT 1.50 XCC 1.50 1.50 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 93 NTT 8.89 XCC .02 8.87 8.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.94 .02 11.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 MPP XCC .00 P 89 MTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 83 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR P 89 MPP XCC .00 P 89 MTT XCC .00 P 89 NTT .01- XCC .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 20 MTT 352.25 XCC .88 351.37 C 19 MTT 111.27 XCC .28 110.99 C 18 MTT .37- XCC .37- C 17 MTT .41- XCC .41- C 16 MTT .20- XCC .20- C 15 MTT .55- XCC .55- C 14 MTT .23- XCC .23- C 20 NTT 6.19 XCC .02 6.17 C 19 NTT .06- XCC .06- C 17 NTT .03 XCC .03 C STS 64,750.41 XCC 161.88 64,588.53 C STT 1.54- XCC 1.54- C UTT 105.80 XCC .26 105.54 C ZTT 1,523.84 XCC 3.81 1,520.03 P 20 MPP 28.25 XCC .07 28.18 P 19 MPP 31.01 XCC .08 30.93 P 18 MPP 26.13 XCC .07 26.06 P 17 MPP 18.13 XCC .05 18.08 P 16 MPP 7.98 XCC .02 7.96 P 15 MPP 1.62 XCC 1.62 P 14 MPP .51 XCC .51 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 04 MPP .75 XCC .75 P 89 MPP XCC .00 P 20 MTT 275.11 275.11 P 19 MTT 201.15 201.15 P 18 MTT 84.49 84.49 P 17 MTT 38.02 38.02 P 16 MTT 12.22 12.22 P 15 MTT 2.21 2.21 P 14 MTT .54 .54 P 13 MTT .08 .08 P 12 MTT .02 .02 P 11 MTT .02 .02 P 04 MTT .26 .26 P 89 MTT XCC .00 P 20 NTT 3.42 3.42 P 19 NTT 3.11 3.11 P 18 NTT .03 .03 P 17 NTT .32 .32 P 16 NTT 1.52 1.52 P 14 NTT .18 .18 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .15 .15 P 07 NTT .65 .65 P 06 NTT .07 .07 P 04 NTT .00 P 03 NTT .05 .05 P 02 NTT .22 XCC .22 P 98 NTT .03 XCC .03 P 97 NTT .12 XCC .12 P 94 NTT .04 XCC .04 P 93 NTT .70 XCC .70 P 89 NTT .06- XCC .06- P UTT 3.35 XCC 3.35 P ZTT 32.67 XCC .08 32.59 67,454.03 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 164,908.36 164,908.36 P SPA 229.63 229.63 P STA 1,420.89 1,420.89 166,558.88 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 45,738.00 45,738.00 45,738.00 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 11,633.97 11,633.97 11,633.97 SP04 SEWER OPERATION AND MAINTENANCE(MH) OMB ACR ACR C STA 6,693.81 XCP 42.60 6,651.21 6,651.21 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 8,603.75 8,603.75 8,603.75 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 152.44 152.44 P SPA 669.79 669.79 P STA 1,237.95 1,237.95 2,060.18 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 13,920.59 13,920.59 P SPA 36.20 36.20 P STA 1,091.52 1,091.52 15,048.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323,958.43 210.10 323,748.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 20 MTT 131.56 XCC .33 131.23 C 19 MTT 40.79 XCC .10 40.69 C 18 MTT .13- XCC .13- C 17 MTT .14- XCC .14- C 16 MTT .06- XCC .06- C 15 MTT .17- XCC .17- C 14 MTT .08- XCC .08- C 20 NTT 2.31 XCC .01 2.30 C 19 NTT .02- XCC .02- C 17 NTT .01 XCC .01 C STS 26,227.13 XCC 65.57 26,161.56 C STT .63- XCC .63- C UTT 42.86 XCC .11 42.75 C ZTT 617.23 XCC 1.54 615.69 P 20 MPP 10.56 XCC .03 10.53 P 19 MPP 11.37 XCC .03 11.34 P 18 MPP 8.87 XCC .02 8.85 P 17 MPP 5.99 XCC .01 5.98 P 16 MPP 2.60 XCC .01 2.59 P 15 MPP .52 XCC .52 P 14 MPP .16 XCC .16 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .20 XCC .20 P 89 MPP XCC .00 P 20 MTT 102.75 102.75 P 19 MTT 73.72 73.72 P 18 MTT 28.68 28.68 P 17 MTT 12.56 12.56 P 16 MTT 3.97 3.97 P 15 MTT .70 .70 P 14 MTT .17 .17 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .01 .01 P 04 MTT .07 .07 P 89 MTT XCC .00 P 20 NTT 1.27 1.27 P 19 NTT 1.14 1.14 P 18 NTT .01 .01 P 17 NTT .10 .10 P 16 NTT .49 .49 P 14 NTT .06 .06 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 .05 P 07 NTT .20 .20 P 06 NTT .02 .02 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 93 NTT .18 XCC .18 P 89 NTT .01- XCC .01- P UTT 1.25 XCC 1.25 P ZTT 12.23 XCC .01 12.22 27,272.94 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 73,009.68 73,009.68 C STB 75.30 XCP 6.90 68.40 P SPA 365.89 365.89 P STA 1,773.60 1,773.60 75,217.57 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 17,464.30 17,464.30 P SPA 14.17 14.17 P STA 81.00 81.00 17,559.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,124.65 74.67 120,049.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 1,934.72 XCC 4.84 1,929.88 C ZLT XCC .00 1,929.88 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 20 MTT 22.10 XCC .06 22.04 C 19 MTT 6.98 XCC .02 6.96 C 18 MTT .02- XCC .02- C 17 MTT .03- XCC .03- C 16 MTT .02- XCC .02- C 15 MTT .04- XCC .04- C 14 MTT .01- XCC .01- C 20 NTT .39 XCC .39 C 19 NTT .01- XCC .01- C 17 NTT XCC .00 C STS 3,958.91 XCC 9.90 3,949.01 C STT .09- XCC .09- C UTT 6.47 XCC .02 6.45 C ZTT 93.17 XCC .23 92.94 P 20 MPP 1.77 XCC 1.77 P 19 MPP 1.94 XCC 1.94 P 18 MPP 1.69 XCC 1.69 P 17 MPP 1.14 XCC 1.14 P 16 MPP .50 XCC .50 P 15 MPP .10 XCC .10 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .03 XCC .03 P 89 MPP XCC .00 P 20 MTT 17.26 17.26 P 19 MTT 12.62 12.62 P 18 MTT 5.44 5.44 P 17 MTT 2.40 2.40 P 16 MTT .78 .78 P 15 MTT .14 .14 P 14 MTT .04 .04 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .01 .01 P 89 MTT XCC .00 P 20 NTT .21 .21 P 19 NTT .20 .20 P 18 NTT .00 P 17 NTT .02 .02 P 16 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 89 NTT XCC .00 P UTT .21 XCC .21 P ZTT 2.05 XCC 2.05 4,126.37 SW01 WATER STANDBY OLB ACR ACR C STA 4,564.80 4,564.80 P SPA 6.17 6.17 P STA 35.25 35.25 4,606.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,677.54 15.07 10,662.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 C ULT XCC .00 P 19 MLT .00 P 19 MMT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 20 MTT 2.06 XCC .01 2.05 C 19 MTT .64 XCC .64 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT .04 XCC .04 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 373.57 XCC .93 372.64 C STT .01- XCC .01- C UTT .61 XCC .61 C ZTT 8.79 XCC .02 8.77 P 20 MPP .17 XCC .17 P 19 MPP .18 XCC .18 P 18 MPP .14 XCC .14 P 17 MPP .10 XCC .10 P 16 MPP .05 XCC .05 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 04 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 1.61 1.61 P 19 MTT 1.16 1.16 P 18 MTT .48 .48 P 17 MTT .22 .22 P 16 MTT .07 .07 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .00 P 89 MTT XCC .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01 .01 P 14 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 20 NTT .02 .02 P SPS 1.47 XCC 1.47 P STS 4.40 XCC .01 4.39 P UTT .03 XCC .03 P ZTT .21 XCC .21 395.09 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 5,131.00 5,131.00 P SPA 5.49 5.49 P STA 31.40 31.40 5,167.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,563.95 .97 5,562.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 20 MTT 300.01 XCC .75 299.26 C 19 MTT 94.62 XCC .24 94.38 C 18 MTT .33- XCC .33- C 17 MTT .36- XCC .36- C 16 MTT .16- XCC .16- C 15 MTT .45- XCC .45- C 14 MTT .19- XCC .19- C 20 NTT 5.27 XCC .01 5.26 C 19 NTT .05- XCC .05- C 17 NTT .03 XCC .03 C STS 53,747.08 XCC 134.37 53,612.71 C STT 1.28- XCC 1.28- C UTT 87.83 XCC .22 87.61 C ZTT 1,264.88 XCC 3.16 1,261.72 P 20 MPP 24.06 XCC .06 24.00 P 19 MPP 26.37 XCC .07 26.30 P 18 MPP 22.60 XCC .06 22.54 P 17 MPP 15.64 XCC .04 15.60 P 16 MPP 6.75 XCC .02 6.73 P 15 MPP 1.34 XCC 1.34 P 14 MPP .41 XCC .41 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 04 MPP .59 XCC .59 P 89 MPP XCC .00 P 20 MTT 234.31 234.31 P 19 MTT 171.05 171.05 P 18 MTT 73.05 73.05 P 17 MTT 32.79 32.79 P 16 MTT 10.32 10.32 P 15 MTT 1.82 1.82 P 14 MTT .44 .44 P 13 MTT .07 .07 P 12 MTT .01 .01 P 11 MTT .02 .02 P 04 MTT .21 .21 P 89 MTT XCC .00 P 18 NTT .02 .02 P 17 NTT .27 .27 P 16 NTT 1.29 1.29 P 14 NTT .15 .15 P 10 NTT .00 P 09 NTT .00 P 08 NTT .11 .11 P 07 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .05 .05 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .17 XCC .17 P 98 NTT .02 XCC .02 P 97 NTT .09 XCC .09 P 94 NTT .03 XCC .03 P 93 NTT .48 XCC .48 P 89 NTT .04- XCC .04- P 20 NTT 2.91 2.91 P 19 NTT 2.65 2.65 P SPS 214.79 XCC .53 214.26 P STS 640.35 XCC 1.60 638.75 P UTT 2.83 XCC 2.83 P ZTT 27.87 XCC .07 27.80 56,872.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,013.32 141.20 56,872.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 81,283.59 XCC 203.21 81,080.38 C STT 1.93- XCC 1.93- C UTT 132.82 XCC .33 132.49 C ZTT 1,912.93 XCC 4.78 1,908.15 P UTT 4.23 XCC .01 4.22 P ZTT 41.18 XCC .09 41.09 83,164.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 20 MTT 443.40 XCC 1.11 442.29 C 19 MTT 138.93 XCC .35 138.58 C 18 MTT .46- XCC .46- C 17 MTT .52- XCC .52- C 16 MTT .24- XCC .24- C 15 MTT .66- XCC .66- C 14 MTT .28- XCC .28- C 20 NTT 7.79 XCC .02 7.77 C 19 NTT .07- XCC .07- C 17 NTT .05 XCC .05 P 20 MPP 35.57 XCC .09 35.48 P 19 MPP 38.72 XCC .10 38.62 P 18 MPP 32.30 XCC .08 32.22 P 17 MPP 22.30 XCC .06 22.24 P 16 MPP 9.70 XCC .02 9.68 P 15 MPP 1.94 XCC 1.94 P 14 MPP .61 XCC .61 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 04 MPP .98 XCC .98 P 89 MPP XCC .00 P 20 MTT 346.31 346.31 P 19 MTT 251.12 251.12 P 18 MTT 104.44 104.44 P 17 MTT 46.76 46.76 P 16 MTT 14.84 14.84 P 15 MTT 2.64 2.64 P 14 MTT .66 .66 P 13 MTT .10 .10 P 12 MTT .02 .02 P 11 MTT .04 .04 P 04 MTT .34 .34 P 89 MTT XCC .00 P 19 NTT 3.88 3.88 P 18 NTT .04 .04 P 17 NTT .39 .39 P 16 NTT 1.84 1.84 P 14 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .18 .18 P 07 NTT .82 .82 P 06 NTT .08 .08 P 04 NTT .00 P 03 NTT .06 .06 P 02 NTT .28 XCC .28 P 98 NTT .03 XCC .03 P 97 NTT .14 XCC .14 P 94 NTT .05 XCC .05 P 93 NTT .82 XCC .82 P 89 NTT .04- XCC .04- P 20 NTT 4.29 4.29 1,508.62 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 8,243.60 8,243.60 P SPA 85.90 85.90 P STA 163.25 163.25 8,492.75 SS01 SEWER STANDBY OLJ ACR ACR C STA 114.45 114.45 P SPA 102.57 102.57 P STA 112.65 112.65 329.67 SW01 WATER STANDBY OLJ ACR ACR C STA 349.62 349.62 P SPA 301.77 301.77 P STA 331.65 331.65 983.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,688.73 210.25 94,478.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 89 MPP .00 P 89 MTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 1,264.43 1,264.43 P SPA 46.96 46.96 P STA 132.30 132.30 1,443.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,443.69 .00 1,443.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 1,561.92 1,561.92 P STA 1,637.13 1,637.13 3,199.05 SW02 WATER STANDBY #2 OLT ACR ACR C STA 40,275.40 40,275.40 P SPA 2,151.05 2,151.05 P STA 4,597.70 4,597.70 47,024.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,223.20 .00 50,223.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 04 MPP .00 P 04 MTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 20 MTT 397.83 XCC .99 396.84 C 19 MTT 122.60 XCC .31 122.29 C 18 MTT .40- XCC .40- C 17 MTT .44- XCC .44- C 16 MTT .21- XCC .21- C 15 MTT .55- XCC .55- C 14 MTT .23- XCC .23- C 20 NTT 6.99 XCC .02 6.97 C 19 NTT .07- XCC .07- C 17 NTT .03 XCC .03 C STS 77,859.84 XCC 194.65 77,665.19 C STT 1.85- XCC 1.85- C UTT 127.23 XCC .32 126.91 C ZTT 1,832.35 XCC 4.58 1,827.77 P 20 MPP 31.92 XCC .08 31.84 P 19 MPP 34.16 XCC .09 34.07 P 18 MPP 28.46 XCC .07 28.39 P 17 MPP 19.27 XCC .05 19.22 P 16 MPP 8.24 XCC .02 8.22 P 15 MPP 1.63 XCC 1.63 P 14 MPP .51 XCC .51 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 04 MPP .65 XCC .65 P 89 MPP XCC .00 P 20 MTT 310.71 310.71 P 19 MTT 221.62 221.62 P 18 MTT 92.03 92.03 P 17 MTT 40.41 40.41 P 16 MTT 12.61 12.61 P 15 MTT 2.23 2.23 P 14 MTT .53 .53 P 13 MTT .08 .08 P 12 MTT .07 .07 P 11 MTT .02 .02 P 04 MTT .23 .23 P 89 MTT XCC .00 P 20 NTT 3.85 3.85 P 19 NTT 3.42 3.42 P 18 NTT .03 .03 P 17 NTT .33 .33 P 16 NTT 1.57 1.57 P 14 NTT .18 .18 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .14 .14 P 07 NTT .58 .58 P 06 NTT .06 .06 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .18 XCC .18 P 98 NTT .02 XCC .02 P 97 NTT .08 XCC .08 P 94 NTT .04 XCC .04 P 93 NTT .47 XCC .47 P 89 NTT .03- XCC .03- P SPS 284.83 XCC .71 284.12 P STS 849.16 XCC 2.11 847.05 P UTT 3.74 XCC .01 3.73 P ZTT 36.88 XCC .08 36.80 82,130.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,334.11 204.09 82,130.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 20 MTT 280.27 XCC .70 279.57 C 19 MTT 88.92 XCC .22 88.70 C 18 MTT .30- XCC .30- C 17 MTT .34- XCC .34- C 16 MTT .15- XCC .15- C 15 MTT .42- XCC .42- C 14 MTT .18- XCC .18- C 20 NTT 4.93 XCC .01 4.92 C 19 NTT .05- XCC .05- C 17 NTT .03 XCC .03 C STS 50,550.34 XCC 126.38 50,423.96 C STT 1.20- XCC 1.20- C UTT 82.60 XCC .21 82.39 C ZTT 1,189.65 XCC 2.97 1,186.68 P 20 MPP 22.48 XCC .06 22.42 P 19 MPP 24.78 XCC .06 24.72 P 18 MPP 20.98 XCC .05 20.93 P 17 MPP 14.61 XCC .04 14.57 P 16 MPP 6.32 XCC .02 6.30 P 15 MPP 1.24 XCC 1.24 P 14 MPP .38 XCC .38 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 04 MPP .51 XCC .51 P 89 MPP XCC .00 P 20 MTT 218.89 218.89 P 19 MTT 160.74 160.74 P 18 MTT 67.84 67.84 P 17 MTT 30.64 30.64 P 16 MTT 9.67 9.67 P 15 MTT 1.69 1.69 P 14 MTT .41 .41 P 13 MTT .06 .06 P 12 MTT .00 P 11 MTT .02 .02 P 04 MTT .17 .17 P 89 MTT XCC .00 P 20 NTT 2.72 2.72 P 19 NTT 2.48 2.48 P 18 NTT .03 .03 P 17 NTT .25 .25 P 16 NTT 1.21 1.21 P 14 NTT .14 .14 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .11 .11 P 07 NTT .46 .46 P 06 NTT .05 .05 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .13 XCC .13 P 98 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 94 NTT .02 XCC .02 P 93 NTT .33 XCC .33 P 89 NTT .01- XCC .01- P UTT 2.68 XCC 2.68 P ZTT 26.06 XCC .05 26.01 52,681.60 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 20 MTT 515.11 XCC 1.29 513.82 C 19 MTT 163.11 XCC .41 162.70 C 18 MTT .55- XCC .55- C 17 MTT .61- XCC .61- C 16 MTT .29- XCC .29- C 15 MTT .78- XCC .78- C 14 MTT .33- XCC .33- C 20 NTT 9.05 XCC .02 9.03 C 19 NTT .09- XCC .09- C 17 NTT .05 XCC .05 C STS 92,636.42 XCC 231.59 92,404.83 C STT 2.20- XCC .01- 2.19- C UTT 151.38 XCC .38 151.00 C ZTT 2,180.11 XCC 5.45 2,174.66 P 20 MPP 41.32 XCC .10 41.22 P 19 MPP 45.45 XCC .11 45.34 P 18 MPP 38.45 XCC .10 38.35 P 17 MPP 26.70 XCC .07 26.63 P 16 MPP 11.58 XCC .03 11.55 P 15 MPP 2.30 XCC .01 2.29 P 14 MPP .71 XCC .71 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .06 XCC .06 P 04 MPP .95 XCC .95 P 89 MPP XCC .00 P 20 MTT 402.32 402.32 P 19 MTT 294.84 294.84 P 18 MTT 124.32 124.32 P 17 MTT 56.00 56.00 P 16 MTT 17.71 17.71 P 15 MTT 3.12 3.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .76 .76 P 13 MTT .12 .12 P 12 MTT .00 P 11 MTT .08 .08 P 04 MTT .33 .33 P 89 MTT XCC .00 P 20 NTT 4.98 4.98 P 19 NTT 4.56 4.56 P 18 NTT .09 .09 P 17 NTT .46 .46 P 16 NTT 2.20 2.20 P 14 NTT .25 .25 P 10 NTT .00 P 09 NTT .00 P 08 NTT .20 .20 P 07 NTT .85 .85 P 06 NTT .09 .09 P 04 NTT .00 P 03 NTT .05 .05 P 02 NTT .24 XCC .24 P 98 NTT .06 XCC .06 P 97 NTT .11 XCC .11 P 94 NTT .04 XCC .04 P 93 NTT .66 XCC .66 P 89 NTT .04- XCC .04- P UTT 4.93 XCC .01 4.92 P ZTT 48.00 XCC .11 47.89 96,545.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,597.60 370.44 149,227.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 90.39 90.39 90.39 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 308.35 308.35 308.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398.74 .00 398.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 20 MTT .77 XCC .77 C 19 MTT .25 XCC .25 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 133.04 XCC .33 132.71 C STT XCC .00 C UTT .21 XCC .21 C ZTT 3.13 XCC .01 3.12 P 20 MPP .06 XCC .06 P 19 MPP .07 XCC .07 P 18 MPP .06 XCC .06 P 17 MPP .05 XCC .05 P 16 MPP .02 XCC .02 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 04 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT .60 .60 P 19 MTT .45 .45 P 18 MTT .20 .20 P 17 MTT .09 .09 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 04 MTT .00 P 89 MTT XCC .00 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 14 NTT .00 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P SPS .54 XCC .54 P STS 1.66 XCC 1.66 P UTT XCC .00 P ZTT .07 XCC .07 141.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.34 .34 141.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 20 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 17 NTT XCC .00 C STS .75 XCC .75 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 20 MTT .01 .01 P 19 MTT .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 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 20 NTT .00 P 19 NTT .00 P SPS .01 .01 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .81 .00 .81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 MPP XCC .00 P 89 MTT XCC .00 P 89 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 89 MPP XCC .00 P 89 MTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 21 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 20 MLT .00 P 20 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 20 MTT 15.33 XCC .04 15.29 C 19 MTT 4.70 XCC .01 4.69 C 18 MTT .02- XCC .02- C 17 MTT .02- XCC .02- C 16 MTT .01- XCC .01- C 15 MTT .02- XCC .02- C 14 MTT .01- XCC .01- C 20 NTT .26 XCC .26 C 19 NTT XCC .00 C 17 NTT .06 XCC .06 C STS 2,908.86 XCC 7.27 2,901.59 C STT .07- XCC .07- C UTT 4.76 XCC .01 4.75 C ZTT 68.46 XCC .17 68.29 P 20 MPP 1.23 XCC 1.23 P 19 MPP 1.31 XCC 1.31 P 18 MPP 1.07 XCC 1.07 P 17 MPP .73 XCC .73 P 16 MPP .32 XCC .32 P 15 MPP .07 XCC .07 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .03 XCC .03 P 20 MTT 11.97 11.97 P 19 MTT 8.49 8.49 P 18 MTT 3.47 3.47 P 17 MTT 1.54 1.54 P 16 MTT .49 .49 P 15 MTT .09 .09 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .01 .01 P 20 NTT .15 .15 P 19 NTT .14 .14 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .02 .02 P 16 NTT .06 .06 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P UTT .15 XCC .15 P ZTT 1.46 XCC 1.46 3,027.72 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 20 MTT 14.96 XCC .04 14.92 C 19 MTT 4.55 XCC .01 4.54 C 18 MTT .01- XCC .01- C 17 MTT .02- XCC .02- C 16 MTT .01- XCC .01- C 15 MTT .02- XCC .02- C 14 MTT .01- XCC .01- C 20 NTT .27 XCC .27 C 19 NTT .01- XCC .01- C 17 NTT XCC .00 C STS 2,806.64 XCC 7.02 2,799.62 C STT .07- XCC .07- C UTT 4.58 XCC .01 4.57 C ZTT 66.05 XCC .17 65.88 P 20 MPP 1.21 XCC 1.21 P 19 MPP 1.27 XCC 1.27 P 18 MPP 1.05 XCC 1.05 P 17 MPP .73 XCC .73 P 16 MPP .32 XCC .32 P 15 MPP .06 XCC .06 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .02 XCC .02 P 20 MTT 11.69 11.69 P 19 MTT 8.23 8.23 P 18 MTT 3.37 3.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.52 1.52 P 16 MTT .49 .49 P 15 MTT .09 .09 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 MTT .01 .01 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .06 .06 P 14 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 20 NTT .14 .14 P 19 NTT .12 .12 P UTT .14 XCC .14 P ZTT 1.52 XCC 1.52 2,921.83 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 20 MTT 7.28 XCC .02 7.26 C 19 MTT 2.19 XCC .01 2.18 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 19 NTT XCC .00 C 17 NTT XCC .00 C 20 NTT .13 XCC .13 C STS 1,422.12 XCC 3.56 1,418.56 C STT .03- XCC .03- C UTT 2.33 XCC .01 2.32 C ZTT 33.47 XCC .08 33.39 P 20 MPP .58 .58 P 19 MPP .61 .61 P 18 MPP .49 .49 P 17 MPP .34 .34 P 16 MPP .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 5.68 5.68 P 19 MTT 3.97 3.97 P 18 MTT 1.60 1.60 P 17 MTT .72 .72 P 16 MTT .23 .23 P 20 NTT .07 .07 P 19 NTT .06 .06 P 16 NTT .03 .03 P 18 NTT .00 P 17 NTT .01 .01 P UTT .08 XCC .08 P ZTT .69 XCC .69 1,479.10 SW03 WATER STANDBY OPZ ACR ACR C STA 3,955.65 3,955.65 3,955.65 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,959.26 1,959.26 P SPA 88.26 88.26 P STA 504.32 504.32 2,551.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,954.57 18.43 13,936.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 20 MTT 393.94 XCC .98 392.96 C 19 MTT 81.51- XCC .20- 81.31- C 18 MTT XCC .00 C 15 MTT 43.23- XCC .11- 43.12- C 14 MTT 18.08- XCC .05- 18.03- C 20 NTT 8.96 XCC .02 8.94 C STS 158,814.63 XCC 397.04 158,417.59 C UTT 69.09 XCC .17 68.92 C ZTT 2,026.32 XCC 5.07 2,021.25 P 20 MPP 40.58 XCC .10 40.48 P 19 MPP 121.93 XCC .30 121.63 P 18 MPP 114.87 XCC .29 114.58 P 17 MPP 34.38 XCC .09 34.29 P 14 MPP 11.96 XCC .03 11.93 P 13 MPP .98 XCC .98 P 19 MTT 815.35 815.35 P 18 MTT 430.05 430.05 P 17 MTT 69.12 69.12 P 14 MTT 11.61 11.61 P 13 MTT 1.55 1.55 P 20 MTT 371.99 371.99 P 19 NTT 53.98 53.98 P 94 NTT 1.11 XCC 1.11 P 20 NTT 4.24 4.24 P SPS 3,543.70 XCC 8.86 3,534.84 P STS 7,556.03 XCC 18.86 7,537.17 P ZPT .83 .83 P ZTT 4.76 XCC .01 4.75 173,927.68 GA01 GENERAL TAX LEVY OKJ ACR ACR C 20 MTT 199.46 XCC .50 198.96 C 19 MTT 63.10 XCC .16 62.94 C 18 MTT .21- XCC .21- C 17 MTT .23- XCC .23- C 16 MTT .11- XCC .11- C 15 MTT .30- XCC .30- C 14 MTT .12- XCC .12- C 20 NTT 3.50 XCC .01 3.49 C 19 NTT .03- XCC .03- C 17 NTT XCC .00 C STS 36,553.97 XCC 91.38 36,462.59 C STT .87- XCC .87- C UTT 59.73 XCC .15 59.58 C ZTT 860.26 XCC 2.15 858.11 P 20 MPP 16.00 XCC .04 15.96 P 19 MPP 17.59 XCC .04 17.55 P 18 MPP 14.70 XCC .04 14.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 10.12 XCC .03 10.09 P 16 MPP 4.42 XCC .01 4.41 P 15 MPP .88 XCC .88 P 14 MPP .27 XCC .27 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .44 XCC .44 P 89 MPP XCC .00 P 20 MTT 155.78 155.78 P 19 MTT 114.06 114.06 P 18 MTT 47.54 47.54 P 17 MTT 21.23 21.23 P 16 MTT 6.76 6.76 P 15 MTT 1.20 1.20 P 14 MTT .29 .29 P 13 MTT .05 .05 P 12 MTT .00 P 11 MTT .00 P 04 MTT .15 .15 P 89 MTT XCC .00 P 17 NTT .17 .17 P 16 NTT .84 .84 P 14 NTT .10 .10 P 10 NTT .00 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .35 .35 P 06 NTT .03 .03 P 04 NTT .00 P 03 NTT .07 .07 P 02 NTT .13 XCC .13 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 94 NTT .06 XCC .06 P 93 NTT .37 XCC .37 P 89 NTT .08- XCC .08- P 20 NTT 1.94 1.94 P 19 NTT 1.77 1.77 P 18 NTT .00 P SPS 142.80 XCC .36 142.44 P STS 425.78 XCC 1.07 424.71 P UTT 1.94 XCC 1.94 P ZTT 18.32 XCC .04 18.28 38,648.39 SP01 BOND DIST C OKJ ACR ACR P SPA 781.04 781.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,127.69 1,127.69 1,908.73 SW01 WATER STANDBY OKJ ACR ACR C STA 49,365.00 49,365.00 P SPA 8,769.32 8,769.32 P STA 27,160.73 27,160.73 85,295.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,307.29 527.44 299,779.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 20 MTT 86.37 XCC .22 86.15 C 19 MTT 471.03 XCC 1.18 469.85 C 18 MTT XCC .00 C 17 MTT 1.62- XCC 1.62- C 16 MTT .75- XCC .75- C 20 NTT 4.81 XCC .01 4.80 C 19 NTT XCC .00 C STS 54,384.79 XCC 135.96 54,248.83 C UTT 124.39 XCC .31 124.08 C ZTT 386.32 XCC .97 385.35 P 20 MPP 21.44 XCC .05 21.39 P 19 MPP 22.25 XCC .06 22.19 P 18 MPP 15.55 XCC .04 15.51 P 17 MPP 9.58 XCC .02 9.56 P 16 MPP 13.04 XCC .03 13.01 P 15 MPP 2.97 XCC .01 2.96 P 20 MTT 199.78 199.78 P 19 MTT 139.90 139.90 P 18 MTT 52.83 52.83 P 17 MTT 19.55 19.55 P 16 MTT 19.35 19.35 P 15 MTT 4.15 4.15 P 19 NTT 9.69 9.69 P 08 NTT .62 .62 P 97 NTT .86 XCC .86 P 94 NTT .18 XCC .18 P SPS 114.74 114.74 P STS 419.06 XCC 1.05 418.01 P UPT 4.73 4.73 P UTT 6.86 XCC .01 6.85 P ZPT 6.66 6.66 P ZTT 7.87 XCC .02 7.85 56,407.06 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 92.86 XCC .23 92.63 92.63 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 20 MTT 1,094.49 XCC 2.74 1,091.75 C 19 MTT 9.46- XCC .02- 9.44- C 18 MTT .09- XCC .09- C 19 NTT XCC .00 C STS 81,817.51 XCC 204.54 81,612.97 C UTT 28.94 XCC .07 28.87 C ZTT 595.45 XCC 1.49 593.96 P 20 MPP 46.12 XCC .12 46.00 P 19 MPP 17.36 XCC .04 17.32 P 18 MPP 1.44 XCC 1.44 P 17 MPP 13.51 XCC .03 13.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 4.76 XCC .01 4.75 P 20 MTT 444.79 444.79 P 19 MTT 114.57 114.57 P 18 MTT 6.45 6.45 P 17 MTT 25.95 25.95 P 16 MTT 7.59 7.59 P 20 NTT 5.48 5.48 P 93 NTT 4.95 XCC .01 4.94 P 17 NTT 1.25 1.25 P 16 NTT 5.95 5.95 P SPS 147.62 147.62 P STS 534.36 XCC 1.34 533.02 P UPT 4.19 4.19 P UTT .98 XCC .98 P ZPT 7.98 XCC 7.98 P ZTT 12.28 XCC .02 12.26 84,724.03 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 47.25 XCC .12 47.13 47.13 SW01 WATER STANDBY OLD ACR ACR C STA 96,389.62 96,389.62 C ZTA 121.97 121.97 P SPA 469.00 469.00 P STA 1,406.51 1,406.51 98,387.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,008.63 350.68 239,657.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 21 MLT 3,440.12 XCC 8.60 3,431.52 C 21 NLT 271.58 XCC .68 270.90 C SLS 988,186.06 XCC 2,470.47 985,715.59 C SLT 96.20- XCC .24- 95.96- C ULT 1,981.76 XCC 4.95 1,976.81 C ZLT 24,542.90 XCC 61.36 24,481.54 P 20 MLT 7,311.48 7,311.48 P 19 MLT 6,045.00 6,045.00 P 18 MLT 4,374.89 4,374.89 P 17 MLT 788.81 788.81 P 16 MLT 97.87 97.87 P 15 MLT 16.24 16.24 P 14 MLT 22.92 22.92 P 13 MLT 4.22 4.22 P 05 MLT 13.94 13.94 P 20 MMT 454.52 454.52 P 19 MMT 1,259.76 1,259.76 P 18 MMT 1,481.64 1,481.64 P 17 MMT 557.85 557.85 P 16 MMT 72.05 72.05 P 15 MMT 16.78 16.78 P 14 MMT 20.70 20.70 P 13 MMT .00 P 12 MMT .00 P 11 MMT 1.08 1.08 P 04 MMT 40.08 40.08 P 08 NLT 34.70 34.70 P 06 NLT 3.60 3.60 P 05 NLT 14.09 14.09 P 03 NLT 3.42 3.42 P 99 NLT 1.18 XCC 1.18 P 90 NLT .85- XCC .85- P 20 NLT 74.82 74.82 P 19 NLT 10.50 10.50 P SLS 20,015.24 XCC 50.03 19,965.21 P SMS 7,913.58 XCC 19.79 7,893.79 P ULT 1.23 XCC 1.23 P ZLT 77.65 XCC .15 77.50 1,066,439.42 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P ULT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 21 MLT 74.60 XCC .19 74.41 C 21 NLT XCC .00 C SLS .43- XCC .43- C ULT 14.17- XCC .04- 14.13- C ZLT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MLT 69.70 69.70 P 20 MLT 242.11 242.11 P 19 MLT 828.58 828.58 P 18 MMT 37.24 37.24 P 17 MMT .17 .17 P 20 MMT .00 P 19 MMT 157.18 157.18 P 06 NLT 5.56 5.56 P 20 NLT .00 P 08 NLT 53.64 53.64 P SLS 490.68 490.68 P SMS 122.12 122.12 2,066.83 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 21 MLT 2,844.93 XCC 7.11 2,837.82 C 21 NLT 4.24 XCC .01 4.23 C SLS 682,623.35 XCC 1,706.56 680,916.79 C SLT XCC .00 C ULT 423.56 XCC 1.06 422.50 C ZLT 2,482.40 XCC 6.21 2,476.19 P 20 MLT 2,743.09 2,743.09 P 19 MLT 2,922.02 2,922.02 P 18 MLT 1,611.60 1,611.60 P 17 MLT 352.88 352.88 P 16 MLT 48.55 48.55 P 15 MLT 13.46 13.46 P 14 MLT 6.46- 6.46- P 13 MLT 8.63 8.63 P 05 MLT .00 P 20 MMT 198.36 198.36 P 19 MMT 493.25 493.25 P 18 MMT 580.43 580.43 P 17 MMT 245.81 245.81 P 16 MMT 32.33 32.33 P 15 MMT 12.72 12.72 P 14 MMT 5.84- 5.84- P 13 MMT .00 P 12 MMT .00 P 11 MMT 3.00 3.00 P 04 MMT .00 P 20 NLT 47.08 47.08 P 19 NLT 4.29 4.29 P 08 NLT 27.18 27.18 P 06 NLT .55 .55 P 05 NLT 10.39 10.39 P 03 NLT 2.22 2.22 P 99 NLT 2.41 XCC .01 2.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NLT 3.81- XCC .01- 3.80- P SLS 20,415.73 XCC 51.04 20,364.69 P SMS 9,026.82 XCC 22.57 9,004.25 P ULT 6.92 XCC .02 6.90 P ZLT 19.30 XCC 19.30 725,396.81 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 20 MTT 328.85 XCC .82 328.03 C 19 MTT 104.72 XCC .26 104.46 C 18 MTT .35- XCC .35- C 17 MTT .40- XCC .40- C 16 MTT .19- XCC .19- C 15 MTT .52- XCC .52- C 14 MTT .22- XCC .22- C 20 NTT 5.78 XCC .01 5.77 C 19 NTT .06- XCC .06- C 17 NTT XCC .00 C STS 59,330.30 XCC 148.33 59,181.97 C STT 1.41- XCC 1.41- C UTT 96.95 XCC .24 96.71 C ZTT 1,396.28 XCC 3.49 1,392.79 P 20 MPP 26.38 XCC .07 26.31 P 19 MPP 29.18 XCC .07 29.11 P 18 MPP 24.75 XCC .06 24.69 P 17 MPP 17.34 XCC .04 17.30 P 16 MPP 7.66 XCC .02 7.64 P 15 MPP 1.54 XCC 1.54 P 14 MPP .48 XCC .48 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 04 MPP .68 XCC .68 P 89 MPP XCC .00 P 20 MTT 256.84 256.84 P 19 MTT 189.29 189.29 P 18 MTT 80.01 80.01 P 17 MTT 36.35 36.35 P 16 MTT 11.72 11.72 P 15 MTT 2.09 2.09 P 14 MTT .51 .51 P 13 MTT .08 .08 P 12 MTT .00 P 11 MTT .00 P 04 MTT .24 .24 P 89 MTT XCC .00 P 17 NTT .30 .30 P 16 NTT 1.46 1.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/06/2021 TO 11/19/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .17 .17 P 10 NTT .00 P 09 NTT .00 P 08 NTT .15 .15 P 07 NTT .66 .66 P 06 NTT .07 .07 P 04 NTT .00 P 03 NTT .00 P 02 NTT .19 XCC .19 P 98 NTT XCC .00 P 97 NTT .10 XCC .10 P 94 NTT XCC .00 P 93 NTT .61 XCC .61 P 89 NTT XCC .00 P 20 NTT 3.18 3.18 P 19 NTT 2.92 2.92 P 18 NTT .00 P SPS 235.46 XCC .58 234.88 P STS 701.87 XCC 1.76 700.11 P UTT 3.03 XCC 3.03 P ZTT 30.21 XCC .07 30.14 62,769.43 SP01 WATER ACQUISITION OLF ACR ACR C STA 97.06 XCP 4.20 92.86 92.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,861,335.89 4,570.54 1,856,765.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:39:19 PROPERTY TAX DIVISION DATE: 11/23/2021 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 159,013,347.47 AGENCY DEDUCTION 257,585.28 NET AGENCY TRANSFERS 158,755,762.19 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________