PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT 4.52 4.52 P 89 NTT .58 .58 P 87 NTT 4.10 4.10 P 85 NTT 1.83 1.83 P 84 NTT .62 .62 11.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.65 .00 11.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 562,949.23 562,949.23 P SLS 4.96 4.96 562,954.19 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 121,635.33 XCC 16.74 121,618.59 P SMS .87 .87 121,619.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 684,590.39 16.74 684,573.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 20 MMT .00 C 16 MMT .00 C 15 MMT .00 C 21 MMT .00 C 16 MPP .00 C 18 MPP .00 C 17 MPP .00 C 21 MPP .00 C 20 MPP .00 C 19 MPP .00 C 22 NMT 70.69 70.69 C 22 NPP 18,869.63 18,869.63 C SMS .00 C SPA .00 C SPB .00 C UMT 134.38 134.38 C UPA .00 C UWC 140.00 140.00 C UXP 557.44 557.44 C ZMT .00 C ZPA .00 C UPT 58,981.26 58,981.26 C ZPT .00 P UPT 6,466.36- 6,466.36- P ZPT 9,679.09 9,679.09 P 21 NMT 267.68 267.68 P 18 NMT 4.36 4.36 P 16 NMT 24.12 24.12 P 06 NMT 119.63 119.63 P 03 NMT 1.75 1.75 P 96 NMT 37.02 37.02 P 90 NMT .00 P 86 NMT 49.37 49.37 P 21 NPP 4,327.76 4,327.76 P 20 NPP 279.31 279.31 P 19 NPP 9.14 9.14 P 18 NPP 953.54 953.54 P 16 NPP 250.62 250.62 P 12 NPP 343.67 343.67 P 06 NPP 532.58 532.58 P 03 NPP 35.52 35.52 P 01 NPP 168.33 168.33 P 98 NPP 46.94 46.94 P 96 NPP 225.14 225.14 P 95 NPP 55.15 55.15 P 94 NPP 70.54 70.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NPP 542.55 542.55 P 90 NPP 150.23 150.23 P 89 NPP 566.90 566.90 P 86 NPP 383.19 383.19 P UMT 1.15 1.15 P ZMT 1.36 1.36 P ZPA 429.15 429.15 91,842.83 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 22 MCC .00 C 22 NCC 2,688.00 2,688.00 C SCS .00 C UCS 6,048.00 6,048.00 C ZCC .00 P 21 MCC 7,080.00 7,080.00 P 20 MCC 1,440.00 1,440.00 P 19 MCC 180.00 180.00 P 18 MCC 90.00 90.00 P 17 MCC 60.00 60.00 P 16 MCC 30.00 30.00 P 15 MCC .00 P 21 NCC 896.00 896.00 P 20 NCC 112.00 112.00 P 19 NCC 21.00 21.00 P 18 NCC 150.00 150.00 P 16 NCC 228.00 228.00 P 12 NCC 70.00 70.00 P 06 NCC 90.00 90.00 P 03 NCC .00 P 01 NCC .00 P 98 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 P 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P 86 NCC .00 P SCS 13,170.00 13,170.00 P UCS 911.00 911.00 P ZCC 710.00 710.00 33,974.00 FF01 FEES AAA FAD FAD C FHP 543.48 543.48 C FTY 1,635.67 1,635.67 C UWT 2,261.00 2,261.00 4,440.15 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 14,988,537.92 14,988,537.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 25,343.52 25,343.52 C ZTT 185,169.99 185,169.99 P UTT 1,446.15 1,446.15 P ZTT 2,989.42 2,989.42 15,203,487.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 21 MTT 102,252.72 102,252.72 C 20 MTT 11,541.19- 11,541.19- C 19 MTT 98.03 98.03 C 18 MTT 713.45 713.45 C 17 MTT 57.04 57.04 C 16 MTT 6.54- 6.54- C 21 NTT 5,938.52 5,938.52 C 20 NTT 2,184.58 2,184.58 C 19 NTT .00 C 18 NTT 552.13 552.13 C 17 NTT 278.11- 278.11- C 16 NTT 55.59- 55.59- C 15 NTT 10.71 10.71 P 21 MPP 5,468.17 5,468.17 P 20 MPP 2,813.80 2,813.80 P 19 MPP 464.06 464.06 P 18 MPP 340.69 340.69 P 17 MPP 116.50 116.50 P 16 MPP 183.40 183.40 P 14 MPP .00 P 13 MPP 7.07- 7.07- P 09 MPP 37.16- 37.16- P 08 MPP 9.37- 9.37- P 21 MTT 67,198.16 67,198.16 P 20 MTT 21,641.69 21,641.69 P 19 MTT 3,027.07 3,027.07 P 18 MTT 811.35 811.35 P 17 MTT 183.23 183.23 P 16 MTT 87.23 87.23 P 14 MTT 3.62 3.62 P 21 NTT 1,058.61 1,058.61 P 20 NTT 293.48 293.48 P 19 NTT 88.53 88.53 P 18 NTT 21.13 21.13 P 17 NTT 22.10 22.10 P 16 NTT 212.23 212.23 P 15 NTT 220.48 220.48 P 12 NTT 61.23 61.23 P 06 NTT 36.32 36.32 P 05 NTT 21.20 21.20 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT 1.45 1.45 P 96 NTT .00 P 94 NTT 1.50 1.50 P 90 NTT 32.43 32.43 P 89 NTT 4.16 4.16 P 87 NTT 30.46 30.46 P 85 NTT 13.45 13.45 P 84 NTT 4.51 4.51 204,334.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,538,078.37 .00 15,538,078.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 22,624,053.67 22,624,053.67 C UTT 38,254.12 38,254.12 C ZTT 279,499.95 279,499.95 C SCR 8,937,571.19 8,937,571.19 P UTT 2,185.17 2,185.17 P ZTT 4,517.06 4,517.06 31,886,081.16 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 21 MTT 154,506.16 154,506.16 C 20 MTT 17,449.44- 17,449.44- C 19 MTT 148.28 148.28 C 18 MTT 1,079.70 1,079.70 C 17 MTT 86.37 86.37 C 16 MTT 9.90- 9.90- C 21 NTT 8,973.24 8,973.24 C 20 NTT 3,302.92 3,302.92 C 19 NTT .00 C 18 NTT 835.57 835.57 C 17 NTT 421.06- 421.06- C 16 NTT 84.21- 84.21- C 15 NTT 16.24 16.24 P 21 MPP 8,262.53 8,262.53 P 20 MPP 4,254.26 4,254.26 P 19 MPP 701.88 701.88 P 18 MPP 515.58 515.58 P 17 MPP 176.39 176.39 P 16 MPP 277.83 277.83 P 14 MPP .00 P 21 MTT 101,537.94 101,537.94 P 20 MTT 32,720.66 32,720.66 P 19 MTT 4,578.46 4,578.46 P 18 MTT 1,227.85 1,227.85 P 17 MTT 277.40 277.40 P 16 MTT 132.14 132.14 P 14 MTT 5.49 5.49 P 21 NTT 1,599.58 1,599.58 P 20 NTT 443.72 443.72 P 19 NTT 133.91 133.91 P 18 NTT 31.99 31.99 P 17 NTT 33.45 33.45 P 16 NTT 321.51 321.51 P 15 NTT 334.18 334.18 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT 2.20 2.20 P 96 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 2.22 2.22 308,555.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,194,636.20 .00 32,194,636.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 201,656.71 201,656.71 P XCC 2,472.95 2,472.95 204,129.66 CP01 PROCESSING COSTS AAA ATX 340 C XCP 798.48 798.48 798.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,928.14 .00 204,928.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 174,350.39 174,350.39 P XUR 2,442.02 2,442.02 176,792.41 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 374,812.48 374,812.48 P XUR 4,595.94 4,595.94 379,408.42 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 72,907.82 72,907.82 72,907.82 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 10,734.72 10,734.72 10,734.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 639,843.37 .00 639,843.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 34,129.80 34,129.80 C ZTA 2,386.65 2,386.65 P SPA 251.01 251.01 P STA 796.45 796.45 P ZTA 48.00 48.00 37,611.91 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 3,721.91 3,721.91 P SPA 32.43 32.43 P STA 93.44 93.44 3,847.78 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 440.68 XCP 84.85 355.83 P SPA 11.66 11.66 P STA 34.84 34.84 402.33 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 3,700.54 3,700.54 P SPA 15.31 15.31 P STA 74.02 74.02 3,789.87 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 8,514.23 8,514.23 P SPA 26.53 26.53 P STA 64.63 64.63 8,605.39 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 4,806.18 4,806.18 P SPA 11.22 11.22 P STA 47.77 47.77 4,865.17 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 14,838.49 14,838.49 P SPA 52.45 52.45 P STA 212.07 212.07 15,103.01 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 7,234.47 7,234.47 P SPA 49.06 49.06 P STA 100.13 100.13 7,383.66 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 35,229.10 35,229.10 P SPA 439.10 439.10 P STA 2,333.45 2,333.45 38,001.65 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 11,814.42 11,814.42 P SPA 11.26 11.26 P STA 53.41 53.41 11,879.09 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,523.18 1,523.18 P SPA 5.16 5.16 P STA 23.18 23.18 1,551.52 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 2,348.79 2,348.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1.98 1.98 P STA 10.38 10.38 2,361.15 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 965.47 965.47 P SPA 5.62 5.62 P STA 12.33 12.33 983.42 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 304.05 304.05 304.05 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 3,952.62 3,952.62 P SPA 6.67 6.67 P STA 47.11 47.11 4,006.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,781.25 84.85 140,696.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 16,952.31 16,952.31 P SPA 2,468.54 2,468.54 P STA 21,147.86 21,147.86 40,568.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,568.71 .00 40,568.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 432,022.86 432,022.86 C ZTA 5,158.26 5,158.26 P SPA 4,093.13 4,093.13 P STA 11,795.99 11,795.99 P ZTA 189.24 189.24 453,259.48 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 17,931.39 17,931.39 C ZTA .00 P SPA 145.79 145.79 P STA 463.58 463.58 18,540.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 471,800.24 .00 471,800.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,286.78 1,286.78 C UTA 100.00 100.00 P SPA 10.04 10.04 P STA 164.91 164.91 1,561.73 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 7,117.30 7,117.30 P SPA 195.66 195.66 P STA 733.49 733.49 P ZTA 1.65 1.65 8,048.10 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C UTA 332.93 332.93 332.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,942.76 .00 9,942.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 21 MTT 8,573.97 XCC 21.43 8,552.54 C 20 MTT 963.94- XCC 2.41- 961.53- C 19 MTT 8.14 XCC .02 8.12 C 18 MTT 59.06 XCC .15 58.91 C 17 MTT 4.66 XCC .01 4.65 C 16 MTT .53- XCC .53- C 21 NTT 497.95 XCC 1.24 496.71 C 20 NTT 182.46 XCC .46 182.00 C 19 NTT XCC .00 C 18 NTT 45.70 XCC .11 45.59 C 17 NTT 22.72- XCC .06- 22.66- C 16 NTT 4.51- XCC .01- 4.50- C 15 NTT .86 XCC .86 C STS 1,253,963.22 XCC 3,134.91 1,250,828.31 C UTT 2,120.27 XCC 5.30 2,114.97 C ZTT 15,491.60 XCC 38.73 15,452.87 P 21 MPP 458.51 XCC 1.15 457.36 P 20 MPP 235.01 XCC .59 234.42 P 19 MPP 38.55 XCC .10 38.45 P 18 MPP 28.20 XCC .07 28.13 P 17 MPP 9.52 XCC .02 9.50 P 16 MPP 14.87 XCC .04 14.83 P 14 MPP XCC .00 P 13 MPP .25- XCC .25- P 09 MPP 1.27- XCC 1.27- P 08 MPP .31- XCC .31- P 21 MTT 5,634.62 5,634.62 P 20 MTT 1,807.55 1,807.55 P 19 MTT 251.42 251.42 P 18 MTT 67.16 67.16 P 17 MTT 14.97 14.97 P 16 MTT 7.07 7.07 P 14 MTT .29 .29 P 21 NTT 88.77 88.77 P 20 NTT 24.51 24.51 P 19 NTT 7.35 7.35 P 18 NTT 1.75 1.75 P 17 NTT 1.80 1.80 P 16 NTT 17.21 17.21 P 15 NTT 17.75 17.75 P 12 NTT 2.20 2.20 P 06 NTT 1.23 XCC 1.23 P 05 NTT .72 XCC .72 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .10 XCC .10 P 96 NTT XCC .00 P 94 NTT .10 XCC .10 P 90 NTT .99 XCC .99 P 89 NTT .13 XCC .13 P 87 NTT .84 XCC .84 P 85 NTT .36 XCC .36 P 84 NTT .12 XCC .12 P UTT 121.26 XCC .29 120.97 P ZTT 250.65 XCC .62 250.03 1,285,857.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,289,059.94 3,202.76 1,285,857.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 21 MTT 2,819.51 XCC 7.05 2,812.46 C 20 MTT 317.03- XCC .79- 316.24- C 19 MTT 2.69 XCC .01 2.68 C 18 MTT 19.46 XCC .05 19.41 C 17 MTT 1.54 XCC 1.54 C 16 MTT .18- XCC .18- C 21 NTT 163.75 XCC .41 163.34 C 20 NTT 60.01 XCC .15 59.86 C 19 NTT XCC .00 C 18 NTT 15.07 XCC .04 15.03 C 17 NTT 7.53- XCC .02- 7.51- C 16 NTT 1.49- XCC 1.49- C 15 NTT .29 XCC .29 C STS 428,341.20 XCC 1,070.85 427,270.35 C UTT 724.27 XCC 1.81 722.46 C ZTT 5,291.77 XCC 13.23 5,278.54 P 21 MPP 150.78 XCC .38 150.40 P 20 MPP 77.30 XCC .19 77.11 P 19 MPP 12.74 XCC .03 12.71 P 18 MPP 9.29 XCC .02 9.27 P 17 MPP 3.15 XCC .01 3.14 P 16 MPP 4.94 XCC .01 4.93 P 14 MPP XCC .00 P 13 MPP .09- XCC .09- P 09 MPP .44- XCC .44- P 08 MPP .12- XCC .12- P 21 MTT 1,852.92 1,852.92 P 20 MTT 594.48 594.48 P 19 MTT 83.10 83.10 P 18 MTT 22.13 22.13 P 17 MTT 4.96 4.96 P 16 MTT 2.35 2.35 P 14 MTT .10 .10 P 21 NTT 29.19 29.19 P 20 NTT 8.06 8.06 P 19 NTT 2.43 2.43 P 18 NTT .58 .58 P 17 NTT .60 .60 P 16 NTT 5.71 5.71 P 15 NTT 5.88 5.88 P 12 NTT .72 .72 P 06 NTT .48 .48 P 05 NTT .28 .28 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 94 NTT .04 XCC .04 P 90 NTT .51 XCC .51 P 89 NTT .06 XCC .06 P 87 NTT .50 XCC .50 P 85 NTT .23 XCC .23 P 84 NTT .07 XCC .07 P UTT 39.87 XCC .10 39.77 P ZTT 82.44 XCC .21 82.23 439,014.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440,108.62 1,093.74 439,014.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 21 MTT 2,005.58 XCC 5.01 2,000.57 C 20 MTT 228.79- XCC .57- 228.22- C 19 MTT 1.96 XCC 1.96 C 18 MTT 14.28 XCC .04 14.24 C 17 MTT 1.16 XCC 1.16 C 16 MTT .13- XCC .13- C 21 NTT 116.48 XCC .29 116.19 C 20 NTT 43.30 XCC .11 43.19 C 19 NTT XCC .00 C 18 NTT 11.05 XCC .03 11.02 C 17 NTT 5.66- XCC .01- 5.65- C 16 NTT 1.13- XCC 1.13- C 15 NTT .21 XCC .21 C STS 285,964.49 XCC 714.91 285,249.58 C UTT 483.52 XCC 1.21 482.31 C ZTT 3,532.83 XCC 8.83 3,524.00 P 21 MPP 107.25 XCC .27 106.98 P 20 MPP 55.78 XCC .14 55.64 P 19 MPP 9.26 XCC .02 9.24 P 18 MPP 6.82 XCC .02 6.80 P 17 MPP 2.37 XCC .01 2.36 P 16 MPP 3.73 XCC .01 3.72 P 14 MPP XCC .00 P 13 MPP .06- XCC .06- P 09 MPP .34- XCC .34- P 08 MPP .09- XCC .09- P 21 MTT 1,318.02 1,318.02 P 20 MTT 429.03 429.03 P 19 MTT 60.43 60.43 P 18 MTT 16.25 16.25 P 17 MTT 3.73 3.73 P 16 MTT 1.77 1.77 P 14 MTT .07 .07 P 21 NTT 20.76 20.76 P 20 NTT 5.82 5.82 P 19 NTT 1.77 1.77 P 18 NTT .42 .42 P 17 NTT .45 .45 P 16 NTT 4.32 4.32 P 15 NTT 4.41 4.41 P 12 NTT .55 .55 P 06 NTT .33 XCC .33 P 05 NTT .19 XCC .19 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 90 NTT .27 XCC .27 P 89 NTT .04 XCC .04 P 87 NTT .24 XCC .24 P 85 NTT .10 XCC .10 P 84 NTT .04 XCC .04 P UTT 28.37 XCC .06 28.31 P ZTT 58.63 XCC .13 58.50 293,349.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,079.94 730.51 293,349.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFQ 094 094 C FTY 219.08 219.08 219.08 GA01 GENERAL TAX LEVY RFQ 094 094 C 21 MTT 2,138.84 XCC 5.35 2,133.49 C 20 MTT 245.53- XCC .61- 244.92- C 19 MTT 2.12 XCC .01 2.11 C 18 MTT 15.65 XCC .04 15.61 C 17 MTT 1.29 XCC 1.29 C 16 MTT .15- XCC .15- C 21 NTT 124.21 XCC .31 123.90 C 20 NTT 46.48 XCC .12 46.36 C 19 NTT XCC .00 C 18 NTT 12.11 XCC .03 12.08 C 17 NTT 6.26- XCC .02- 6.24- C 16 NTT 1.28- XCC 1.28- C 15 NTT .25 XCC .25 C STS 305,609.63 XCC 764.02 304,845.61 C UTT 516.75 XCC 1.29 515.46 C ZTT 3,775.54 XCC 9.44 3,766.10 P 21 MPP 114.38 XCC .29 114.09 P 20 MPP 59.86 XCC .15 59.71 P 19 MPP 10.02 XCC .03 9.99 P 18 MPP 7.47 XCC .02 7.45 P 17 MPP 2.62 XCC .01 2.61 P 16 MPP 4.21 XCC .01 4.20 P 14 MPP XCC .00 P 13 MPP .08- XCC .08- P 09 MPP .42- XCC .42- P 08 MPP .11- XCC .11- P 21 MTT 1,405.60 1,405.60 P 20 MTT 460.40 460.40 P 19 MTT 65.35 65.35 P 18 MTT 17.80 17.80 P 17 MTT 4.12 4.12 P 16 MTT 2.01 2.01 P 14 MTT .08 .08 P 21 NTT 22.14 22.14 P 20 NTT 6.24 6.24 P 19 NTT 1.91 1.91 P 18 NTT .46 .46 P 17 NTT .50 .50 P 16 NTT 4.88 4.88 P 15 NTT 5.08 5.08 P 12 NTT .67 .67 P 06 NTT .46 XCC .46 P 05 NTT .24 XCC .24 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 90 NTT .26 XCC .26 P 89 NTT .03 XCC .03 P 87 NTT .27 XCC .27 P 85 NTT .12 XCC .12 P 84 NTT .04 XCC .04 P UTT 30.25 XCC .07 30.18 P ZTT 62.52 XCC .14 62.38 313,498.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,498.18 780.70 313,717.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 21 MTT 183.24 XCC .46 182.78 C 20 MTT 20.75- XCC .05- 20.70- C 19 MTT .18 XCC .18 C 18 MTT 1.32 XCC 1.32 C 17 MTT .11 XCC .11 C 16 MTT .02- XCC .02- C 21 NTT 10.64 XCC .03 10.61 C 20 NTT 3.92 XCC .01 3.91 C 19 NTT XCC .00 C 18 NTT 1.02 XCC 1.02 C 17 NTT .52- XCC .52- C 16 NTT .11- XCC .11- C 15 NTT .02 XCC .02 C STS 26,814.98 XCC 67.04 26,747.94 C UTT 45.34 XCC .11 45.23 C ZTT 331.27 XCC .83 330.44 P 21 MPP 9.80 XCC .02 9.78 P 20 MPP 5.06 XCC .01 5.05 P 19 MPP .84 XCC .84 P 18 MPP .63 XCC .63 P 17 MPP .22 XCC .22 P 16 MPP .35 XCC .35 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .04- XCC .04- P 08 MPP .01- XCC .01- P 21 MTT 120.42 120.42 P 20 MTT 38.91 38.91 P 19 MTT 5.51 5.51 P 18 MTT 1.49 1.49 P 17 MTT .35 .35 P 16 MTT .16 .16 P 14 MTT .01 .01 P 21 NTT 1.90 1.90 P 20 NTT .53 .53 P 19 NTT .16 .16 P 18 NTT .04 .04 P 17 NTT .04 .04 P 16 NTT .41 .41 P 15 NTT .42 .42 P 12 NTT .05 .05 P 06 NTT .03 XCC .03 P 05 NTT .02 XCC .02 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 2.59 XCC .01 2.58 P ZTT 5.36 XCC .01 5.35 27,497.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,565.97 68.48 27,497.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 21 MTT 646.65 XCC 1.62 645.03 C 20 MTT 72.50- XCC .18- 72.32- C 19 MTT .61 XCC .61 C 18 MTT 4.48 XCC .01 4.47 C 17 MTT .36 XCC .36 C 16 MTT .04- XCC .04- C 21 NTT 37.56 XCC .09 37.47 C 20 NTT 13.73 XCC .03 13.70 C 19 NTT XCC .00 C 18 NTT 3.47 XCC .01 3.46 C 17 NTT 1.78- XCC 1.78- C 16 NTT .36- XCC .36- C 15 NTT .07 XCC .07 C STS 95,774.84 XCC 239.44 95,535.40 C UTT 161.94 XCC .40 161.54 C ZTT 1,183.21 XCC 2.96 1,180.25 P 21 MPP 34.58 XCC .09 34.49 P 20 MPP 17.67 XCC .04 17.63 P 19 MPP 2.91 XCC .01 2.90 P 18 MPP 2.14 XCC .01 2.13 P 17 MPP .75 XCC .75 P 16 MPP 1.19 XCC 1.19 P 14 MPP XCC .00 P 13 MPP .03- XCC .03- P 09 MPP .11- XCC .11- P 08 MPP .02- XCC .02- P 21 MTT 424.96 424.96 P 20 MTT 135.94 135.94 P 19 MTT 18.97 18.97 P 18 MTT 5.10 5.10 P 17 MTT 1.17 1.17 P 16 MTT .57 .57 P 14 MTT .03 .03 P 21 NTT 6.69 6.69 P 20 NTT 1.84 1.84 P 19 NTT .56 .56 P 18 NTT .13 .13 P 17 NTT .14 .14 P 16 NTT 1.37 1.37 P 15 NTT 1.55 1.55 P 12 NTT .20 .20 P 06 NTT .11 XCC .11 P 05 NTT .06 XCC .06 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 90 NTT .25 XCC .25 P 89 NTT .03 XCC .03 P 87 NTT .24 XCC .24 P 85 NTT .11 XCC .11 P 84 NTT .04 XCC .04 P UTT 9.14 XCC .02 9.12 P ZTT 18.91 XCC .04 18.87 98,194.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,439.47 244.59 98,194.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 806.35 XCC 2.02 804.33 C 20 MTT 90.65- XCC .23- 90.42- C 19 MTT .77 XCC .77 C 18 MTT 5.55 XCC .01 5.54 C 17 MTT .44 XCC .44 C 16 MTT .05- XCC .05- C 21 NTT 46.83 XCC .12 46.71 C 20 NTT 17.16 XCC .04 17.12 C 19 NTT XCC .00 C 18 NTT 4.30 XCC .01 4.29 C 17 NTT 2.14- XCC .01- 2.13- C 16 NTT .42- XCC .42- C 15 NTT .09 XCC .09 C STS 119,054.20 XCC 297.64 118,756.56 C UTT 201.30 XCC .50 200.80 C ZTT 1,470.81 XCC 3.68 1,467.13 P 21 MPP 43.12 XCC .11 43.01 P 20 MPP 22.10 XCC .06 22.04 P 19 MPP 3.63 XCC .01 3.62 P 18 MPP 2.65 XCC .01 2.64 P 17 MPP .89 XCC .89 P 16 MPP 1.40 XCC 1.40 P 14 MPP XCC .00 P 13 MPP .02- XCC .02- P 09 MPP .12- XCC .12- P 08 MPP .03- XCC .03- P 21 MTT 529.91 529.91 P 20 MTT 170.00 170.00 P 19 MTT 23.67 23.67 P 18 MTT 6.32 6.32 P 17 MTT 1.41 1.41 P 16 MTT .67 .67 P 14 MTT .03 .03 P 21 NTT 8.35 8.35 P 20 NTT 2.31 2.31 P 19 NTT .69 .69 P 18 NTT .17 .17 P 17 NTT .17 .17 P 16 NTT 1.62 1.62 P 15 NTT 1.67 1.67 P 12 NTT .21 .21 P 06 NTT .12 XCC .12 P 05 NTT .07 XCC .07 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .11 XCC .11 P 89 NTT .01 XCC .01 P 87 NTT .10 XCC .10 P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P UTT 11.41 XCC .02 11.39 P ZTT 23.58 XCC .05 23.53 122,066.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,370.83 304.04 122,066.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFZ 097 097 C FTY 8.38 8.38 8.38 GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 226.26 XCC .57 225.69 C 20 MTT 25.75- XCC .06- 25.69- C 19 MTT .22 XCC .22 C 18 MTT 1.62 XCC 1.62 C 17 MTT .13 XCC .13 C 16 MTT .01- XCC .01- C 21 NTT 13.14 XCC .03 13.11 C 20 NTT 4.87 XCC .01 4.86 C 19 NTT XCC .00 C 18 NTT 1.25 XCC 1.25 C 17 NTT .64- XCC .64- C 16 NTT .13- XCC .13- C 15 NTT .02 XCC .02 C STS 32,656.65 XCC 81.64 32,575.01 C UTT 55.22 XCC .14 55.08 C ZTT 403.45 XCC 1.01 402.44 P 21 MPP 12.10 XCC .03 12.07 P 20 MPP 6.28 XCC .02 6.26 P 19 MPP 1.04 XCC 1.04 P 18 MPP .78 XCC .78 P 17 MPP .27 XCC .27 P 16 MPP .43 XCC .43 P 14 MPP XCC .00 P 13 MPP .01- XCC .01- P 09 MPP .04- XCC .04- P 08 MPP .01- XCC .01- P 21 MTT 148.70 148.70 P 20 MTT 48.29 48.29 P 19 MTT 6.81 6.81 P 18 MTT 1.84 1.84 P 17 MTT .42 .42 P 16 MTT .20 .20 P 14 MTT .00 P 21 NTT 2.34 2.34 P 20 NTT .65 .65 P 19 NTT .20 .20 P 18 NTT .05 .05 P 17 NTT .05 .05 P 16 NTT .50 .50 P 15 NTT .53 .53 P 12 NTT .07 .07 P 06 NTT .04 .04 P 05 NTT .03 .03 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 3.20 XCC .01 3.19 P ZTT 6.61 XCC .01 6.60 33,494.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,586.15 83.41 33,502.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES SAP CLB CLB C FTY 134.29 134.29 134.29 GA01 GENERAL TAX LEVY SAP CLB CLB C 21 MTT 5,706.05 XCC 14.27 5,691.78 C 20 MTT 646.96- XCC 1.62- 645.34- C 19 MTT 5.52 XCC .01 5.51 C 18 MTT 40.43 XCC .10 40.33 C 17 MTT 3.25 XCC .01 3.24 C 16 MTT .38- XCC .38- C 21 NTT 331.39 XCC .83 330.56 C 20 NTT 122.46 XCC .31 122.15 C 19 NTT XCC .00 C 18 NTT 31.29 XCC .08 31.21 C 17 NTT 15.84- XCC .04- 15.80- C 16 NTT 3.19- XCC .01- 3.18- C 15 NTT .62 XCC .62 C STS 836,188.79 XCC 2,090.47 834,098.32 C UTT 1,413.88 XCC 3.53 1,410.35 C ZTT 10,330.36 XCC 25.83 10,304.53 P 21 MPP 305.14 XCC .76 304.38 P 20 MPP 157.73 XCC .39 157.34 P 19 MPP 26.15 XCC .07 26.08 P 18 MPP 19.30 XCC .05 19.25 P 17 MPP 6.64 XCC .02 6.62 P 16 MPP 10.50 XCC .03 10.47 P 14 MPP XCC .00 P 13 MPP .18- XCC .18- P 09 MPP .98- XCC .98- P 08 MPP .25- XCC .25- P 21 MTT 3,749.89 3,749.89 P 20 MTT 1,213.16 1,213.16 P 19 MTT 170.54 170.54 P 18 MTT 45.98 45.98 P 17 MTT 10.44 10.44 P 16 MTT 4.99 4.99 P 14 MTT .21 .21 P 21 NTT 59.08 59.08 P 20 NTT 16.45 16.45 P 19 NTT 4.99 4.99 P 18 NTT 1.19 1.19 P 17 NTT 1.26 1.26 P 16 NTT 12.15 12.15 P 15 NTT 12.71 12.71 P 12 NTT 1.61 1.61 P 06 NTT .97 .97 P 05 NTT .59 .59 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .10 XCC .10 P 96 NTT XCC .00 P 94 NTT .10 XCC .10 P 90 NTT 1.06 XCC 1.06 P 89 NTT .13 XCC .13 P 87 NTT .96 XCC .96 P 85 NTT .42 XCC .42 P 84 NTT .14 XCC .14 P UTT 80.69 XCC .20 80.49 P ZTT 166.81 XCC .40 166.41 857,452.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 859,722.63 2,135.69 857,586.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 21 MTT 3,502.38 3,502.38 C 20 MTT 395.55- 395.55- C 19 MTT 3.36 3.36 C 18 MTT 24.47 24.47 C 17 MTT 1.96 1.96 C 16 MTT .22- .22- C 21 NTT 203.41 203.41 C 20 NTT 74.87 74.87 C 19 NTT .00 C 18 NTT 18.94 18.94 C 17 NTT 9.54- 9.54- C 16 NTT 1.90- 1.90- C 15 NTT .37 .37 C STS 512,840.49 512,840.49 C UTT 867.14 867.14 C ZTT 6,335.69 6,335.69 P 21 MPP 187.30 187.30 P 20 MPP 96.44 96.44 P 19 MPP 15.91 15.91 P 18 MPP 11.69 11.69 P 17 MPP 4.00 4.00 P 16 MPP 6.30 6.30 P 14 MPP .00 P 13 MPP .11- .11- P 09 MPP .57- .57- P 08 MPP .14- .14- P 21 MTT 2,301.68 2,301.68 P 20 MTT 741.72 741.72 P 19 MTT 103.79 103.79 P 18 MTT 27.82 27.82 P 17 MTT 6.29 6.29 P 16 MTT 3.00 3.00 P 14 MTT .13 .13 P 21 NTT 36.26 36.26 P 20 NTT 10.06 10.06 P 19 NTT 3.03 3.03 P 18 NTT .73 .73 P 17 NTT .76 .76 P 16 NTT 7.29 7.29 P 15 NTT 7.57 7.57 P 12 NTT .95 .95 P 06 NTT .57 .57 P 05 NTT .32 .32 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .05 .05 P 96 NTT .00 P 94 NTT .05 .05 P 90 NTT .50 .50 P 89 NTT .06 .06 P 87 NTT .47 .47 P 85 NTT .20 .20 P 84 NTT .11 .11 P UTT 49.53 49.53 P ZTT 102.42 102.42 527,192.05 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 21 MTT 237.88 237.88 C 20 MTT 27.06- 27.06- C 19 MTT .23 .23 C 18 MTT 1.69 1.69 C 17 MTT .14 .14 C 16 MTT .02- .02- C 21 NTT 13.81 13.81 C 20 NTT 5.12 5.12 C 19 NTT .00 C 18 NTT 1.30 1.30 C 17 NTT .67- .67- C 16 NTT .14- .14- C 15 NTT .02 .02 C STS 34,468.63 34,468.63 C UTT 58.28 58.28 C ZTT 425.83 425.83 P 21 MPP 12.72 12.72 P 20 MPP 6.60 6.60 P 19 MPP 1.09 1.09 P 18 MPP .81 .81 P 17 MPP .27 .27 P 16 MPP .44 .44 P 14 MPP .00 P 13 MPP .01- .01- P 09 MPP .04- .04- P 08 MPP .01- .01- P 21 MTT 156.33 156.33 P 20 MTT 50.73 50.73 P 19 MTT 7.14 7.14 P 18 MTT 1.93 1.93 P 17 MTT .44 .44 P 16 MTT .21 .21 P 14 MTT .01 .01 P 21 NTT 2.46 2.46 P 20 NTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .21 .21 P 18 NTT .05 .05 P 17 NTT .05 .05 P 16 NTT .51 .51 P 15 NTT .54 .54 P 12 NTT .07 .07 P 06 NTT .05 .05 P 05 NTT .03 .03 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 90 NTT .04 .04 P 89 NTT .01 .01 P 87 NTT .04 .04 P 85 NTT .02 .02 P UTT 3.39 3.39 P ZTT 6.93 6.93 35,438.79 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 21 MTT 1,199.95 1,199.95 C 20 MTT 135.21- 135.21- C 19 MTT 1.15 1.15 C 18 MTT 8.37 8.37 C 17 MTT .66 .66 C 16 MTT .07- .07- C 21 NTT 69.69 69.69 C 20 NTT 25.60 25.60 C 19 NTT .00 C 18 NTT 6.48 6.48 C 17 NTT 3.26- 3.26- C 16 NTT .65- .65- C 15 NTT .13 .13 C STS 175,808.90 175,808.90 C UTT 297.27 297.27 C ZTT 2,171.96 2,171.96 P 21 MPP 64.17 64.17 P 20 MPP 32.96 32.96 P 19 MPP 5.44 5.44 P 18 MPP 3.99 3.99 P 17 MPP 1.37 1.37 P 16 MPP 2.16 2.16 P 14 MPP .00 P 13 MPP .04- .04- P 09 MPP .19- .19- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .05- .05- P 21 MTT 788.58 788.58 P 20 MTT 253.54 253.54 P 19 MTT 35.47 35.47 P 18 MTT 9.52 9.52 P 17 MTT 2.15 2.15 P 16 MTT 1.02 1.02 P 14 MTT .04 .04 P 21 NTT 12.42 12.42 P 20 NTT 3.44 3.44 P 19 NTT 1.04 1.04 P 18 NTT .25 .25 P 17 NTT .26 .26 P 16 NTT 2.49 2.49 P 15 NTT 2.60 2.60 P 12 NTT .33 .33 P 06 NTT .19 .19 P 05 NTT .11 .11 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 94 NTT .02 .02 P 90 NTT .17 .17 P 89 NTT .02 .02 P 87 NTT .15 .15 P 85 NTT .07 .07 P UTT 16.95 16.95 P ZTT 35.09 35.09 180,726.72 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 21 MTT 828.09 828.09 C 20 MTT 93.43- 93.43- C 19 MTT .80 .80 C 18 MTT 5.79 5.79 C 17 MTT .47 .47 C 16 MTT .06- .06- C 21 NTT 48.10 48.10 C 20 NTT 17.68 17.68 C 19 NTT .00 C 18 NTT 4.48 4.48 C 17 NTT 2.25- 2.25- C 16 NTT .45- .45- C 15 NTT .09 .09 C STS 120,471.73 120,471.73 C UTT 203.70 203.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 1,488.32 1,488.32 P 21 MPP 44.28 44.28 P 20 MPP 22.78 22.78 P 19 MPP 3.76 3.76 P 18 MPP 2.76 2.76 P 17 MPP .94 .94 P 16 MPP 1.48 1.48 P 14 MPP .00 P 13 MPP .03- .03- P 09 MPP .14- .14- P 08 MPP .04- .04- P 21 MTT 544.20 544.20 P 20 MTT 175.21 175.21 P 19 MTT 24.51 24.51 P 18 MTT 6.57 6.57 P 17 MTT 1.48 1.48 P 16 MTT .71 .71 P 14 MTT .03 .03 P 21 NTT 8.58 8.58 P 20 NTT 2.37 2.37 P 19 NTT .72 .72 P 18 NTT .17 .17 P 17 NTT .18 .18 P 16 NTT 1.72 1.72 P 15 NTT 1.79 1.79 P 12 NTT .22 .22 P 06 NTT .14 .14 P 05 NTT .07 .07 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .01 .01 P 90 NTT .11 .11 P 89 NTT .01 .01 P 87 NTT .10 .10 P 85 NTT .04 .04 P UTT 11.73 11.73 P ZTT 24.20 24.20 123,853.73 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 21 MTT 298.57 298.57 C 20 MTT 33.64- 33.64- C 19 MTT .28 .28 C 18 MTT 2.08 2.08 C 17 MTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT .02- .02- C 21 NTT 17.34 17.34 C 20 NTT 6.37 6.37 C 19 NTT .00 C 18 NTT 1.61 1.61 C 17 NTT .82- .82- C 16 NTT .16- .16- C 15 NTT .03 .03 C STS 43,765.79 43,765.79 C UTT 74.00 74.00 C ZTT 540.69 540.69 P 21 MPP 15.97 15.97 P 20 MPP 8.20 8.20 P 19 MPP 1.35 1.35 P 18 MPP 1.00 1.00 P 17 MPP .34 .34 P 16 MPP .54 .54 P 14 MPP .00 P 13 MPP .01- .01- P 09 MPP .05- .05- P 08 MPP .01- .01- P 21 MTT 196.22 196.22 P 20 MTT 63.07 63.07 P 19 MTT 8.82 8.82 P 18 MTT 2.37 2.37 P 17 MTT .53 .53 P 16 MTT .25 .25 P 14 MTT .01 .01 P 21 NTT 3.09 3.09 P 20 NTT .86 .86 P 19 NTT .25 .25 P 18 NTT .06 .06 P 17 NTT .06 .06 P 16 NTT .62 .62 P 15 NTT .64 .64 P 12 NTT .08 .08 P 06 NTT .04 .04 P 05 NTT .03 .03 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .01 .01 P 90 NTT .04 .04 P 89 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .03 .03 P 85 NTT .02 .02 P UTT 4.22 4.22 P ZTT 8.74 8.74 44,989.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 912,200.97 .00 912,200.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 11,491.25 11,491.25 C UTT 19.43 19.43 C ZTT 141.96 141.96 P SPS 16.45 16.45 P STS 65.22 65.22 P UTT 1.11 1.11 P ZTT 2.31 2.31 P UPT .84- .84- P ZPT 1.15 1.15 11,738.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 21 MTT 79.05 79.05 C 20 MTT 9.11- 9.11- C 19 MTT .08 .08 C 18 MTT .59 .59 C 17 MTT .05 .05 C 16 MTT .00 C 15 NTT .01 .01 C 16 NTT .05- .05- C 17 NTT .23- .23- C 18 NTT .45 .45 C 19 NTT .00 C 20 NTT 1.72 1.72 C 21 NTT 4.59 4.59 P 21 MPP 4.23 4.23 P 20 MPP 2.22 2.22 P 19 MPP .38 .38 P 18 MPP .28 .28 P 17 MPP .10 .10 P 16 MPP .16 .16 P 14 MPP .00 P 13 MPP .04- .04- P 09 MPP .23- .23- P 08 MPP .07- .07- P 21 MTT 51.94 51.94 P 20 MTT 17.08 17.08 P 19 MTT 2.45 2.45 P 18 MTT .67 .67 P 17 MTT .15 .15 P 16 MTT .08 .08 P 14 MTT .00 P 84 NTT .01 .01 P 85 NTT .01 .01 P 87 NTT .03 .03 P 89 NTT .00 P 90 NTT .03 .03 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 97 NTT .01 .01 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 P 05 NTT .12 .12 P 06 NTT .25 .25 P 12 NTT .36 .36 P 15 NTT .20 .20 P 16 NTT .18 .18 P 17 NTT .02 .02 P 18 NTT .02 .02 P 19 NTT .08 .08 P 20 NTT .23 .23 P 21 NTT .82 .82 158.92 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 1,496.52 1,496.52 1,496.52 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 7,674.92 7,674.92 7,674.92 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 122,767.65 122,767.65 P SPA 2,521.04 2,521.04 P STA 6,291.11 6,291.11 131,579.80 SS01 SEWER STANDBY OAA ACR ACR C STA 38,141.63 38,141.63 P SPA 27.56 27.56 P STA 140.99 140.99 38,310.18 SW01 WATER STANDBY OAA ACR ACR C STA 63,128.72 63,128.72 P SPA 50.12 50.12 P STA 255.14 255.14 63,433.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,392.36 .00 254,392.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 419.16 419.16 419.16 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 286,724.62 286,724.62 C UTT 484.82 484.82 C ZTT 3,542.23 3,542.23 P UTT 28.45 28.45 P ZTT 58.80 58.80 P UPT 21.14- 21.14- P ZPT 28.88 28.88 290,846.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 21 MTT 2,011.47 2,011.47 C 20 MTT 228.14- 228.14- C 19 MTT 1.93 1.93 C 18 MTT 14.20 14.20 C 17 MTT 1.15 1.15 C 16 MTT .14- .14- C 15 NTT .21 .21 C 16 NTT 1.13- 1.13- C 17 NTT 5.60- 5.60- C 18 NTT 11.00 11.00 C 19 NTT .00 C 20 NTT 43.19 43.19 C 21 NTT 116.82 116.82 P 21 MPP 107.56 107.56 P 20 MPP 55.62 55.62 P 19 MPP 9.14 9.14 P 18 MPP 6.78 6.78 P 17 MPP 2.35 2.35 P 16 MPP 3.73 3.73 P 14 MPP .00 P 13 MPP .16- .16- P 09 MPP .92- .92- P 08 MPP .24- .24- P 21 MTT 1,321.89 1,321.89 P 20 MTT 427.81 427.81 P 19 MTT 59.65 59.65 P 18 MTT 16.15 16.15 P 17 MTT 3.70 3.70 P 16 MTT 1.77 1.77 P 14 MTT .08 .08 P 89 NTT .02 .02 P 90 NTT .16 .16 P 94 NTT .01 .01 P 96 NTT .00 P 97 NTT .01 .01 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 03 NTT .00 P 05 NTT .51 .51 P 06 NTT .92 .92 P 12 NTT 1.41 1.41 P 15 NTT 4.46 4.46 P 16 NTT 4.32 4.32 P 17 NTT .45 .45 P 18 NTT .42 .42 P 19 NTT 1.74 1.74 P 20 NTT 5.80 5.80 P 21 NTT 20.82 20.82 4,020.92 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 18,074.75 18,074.75 18,074.75 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 26,781.13 26,781.13 26,781.13 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 13,449.23 13,449.23 13,449.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,591.85 .00 353,591.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 55,266.29 55,266.29 C UTT 93.44 93.44 C ZTT 682.76 682.76 P UTT 5.49 5.49 P ZTT 11.38 11.38 P UPT 4.08- 4.08- P ZPT 5.58 5.58 56,060.86 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 36,933.90 36,933.90 C UTT 62.45 62.45 C ZTT 456.29 456.29 P UTT 3.68 3.68 P ZTT 7.60 7.60 P UPT 2.73- 2.73- P ZPT 3.74 3.74 37,464.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 388.64 388.64 C 20 MTT 45.25- 45.25- C 19 MTT .40 .40 C 18 MTT 2.91 2.91 C 17 MTT .24 .24 C 16 MTT .02- .02- C 21 NTT 22.57 22.57 C 20 NTT 8.56 8.56 C 19 NTT .00 C 18 NTT 2.25 2.25 C 17 NTT 1.17- 1.17- C 16 NTT .25- .25- C 15 NTT .05 .05 P 21 MPP 20.79 20.79 P 20 MPP 11.04 11.04 P 19 MPP 1.88 1.88 P 18 MPP 1.39 1.39 P 17 MPP .49 .49 P 16 MPP .80 .80 P 14 MPP .00 P 13 MPP .05- .05- P 09 MPP .28- .28- P 08 MPP .07- .07- P 21 MTT 255.41 255.41 P 20 MTT 84.84 84.84 P 19 MTT 12.25 12.25 P 18 MTT 3.31 3.31 P 17 MTT .77 .77 P 16 MTT .39 .39 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 4.02 4.02 P 20 NTT 1.15 1.15 P 19 NTT .36 .36 P 18 NTT .08 .08 P 17 NTT .09 .09 P 16 NTT .93 .93 P 15 NTT .99 .99 P 12 NTT .45 .45 P 06 NTT .25 .25 P 05 NTT .18 .18 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .02 .02 P 90 NTT .17 .17 P 89 NTT .03 .03 P 87 NTT .19 .19 P 85 NTT .09 .09 P 84 NTT .03 .03 780.94 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 259.85 259.85 C 20 MTT 30.26- 30.26- C 19 MTT .26 .26 C 18 MTT 1.95 1.95 C 17 MTT .16 .16 C 16 MTT .02- .02- C 15 NTT .03 .03 C 16 NTT .16- .16- C 17 NTT .78- .78- C 18 NTT 1.50 1.50 C 19 NTT .00 C 20 NTT 5.73 5.73 C 21 NTT 15.09 15.09 P 21 MPP 13.89 13.89 P 20 MPP 7.37 7.37 P 19 MPP 1.25 1.25 P 18 MPP .93 .93 P 17 MPP .32 .32 P 16 MPP .54 .54 P 14 MPP .00 P 13 MPP .01- .01- P 09 MPP .06- .06- P 08 MPP .01- .01- P 21 MTT 170.77 170.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 56.74 56.74 P 19 MTT 8.19 8.19 P 18 MTT 2.21 2.21 P 17 MTT .51 .51 P 16 MTT .25 .25 P 14 MTT .01 .01 P 06 NTT .06 .06 P 12 NTT .09 .09 P 15 NTT .67 .67 P 16 NTT .63 .63 P 17 NTT .06 .06 P 18 NTT .06 .06 P 19 NTT .24 .24 P 20 NTT .77 .77 P 21 NTT 2.69 2.69 521.52 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 560.25 560.25 P STA 1,748.10 1,748.10 2,308.35 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 9,680.34 9,680.34 P STA 24,474.41 24,474.41 34,154.75 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 125.60 125.60 125.60 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 46.45 46.45 46.45 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 137.07 137.07 P STA 783.26 783.26 920.33 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 10,059.42 10,059.42 10,059.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,443.15 .00 142,443.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 198,580.83 198,580.83 C UTT 335.78 335.78 C ZTT 2,453.29 2,453.29 P UTT 18.86 18.86 P ZTT 39.00 39.00 P UPT 14.01- 14.01- P ZPT 19.16 19.16 201,432.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 21 MTT 1,334.98 1,334.98 C 20 MTT 151.67- 151.67- C 19 MTT 1.31 1.31 C 18 MTT 9.65 9.65 C 17 MTT .78 .78 C 16 MTT .09- .09- C 21 NTT 77.53 77.53 C 20 NTT 28.71 28.71 C 19 NTT .00 C 18 NTT 7.48 7.48 C 17 NTT 3.81- 3.81- C 16 NTT .77- .77- C 15 NTT .15 .15 P 21 MPP 71.39 71.39 P 20 MPP 36.98 36.98 P 19 MPP 6.18 6.18 P 18 MPP 4.61 4.61 P 17 MPP 1.60 1.60 P 16 MPP 2.55 2.55 P 14 MPP .00 P 13 MPP .05- .05- P 09 MPP .30- .30- P 08 MPP .07- .07- P 21 MTT 877.32 877.32 P 20 MTT 284.42 284.42 P 19 MTT 40.28 40.28 P 18 MTT 10.98 10.98 P 17 MTT 2.51 2.51 P 16 MTT 1.21 1.21 P 14 MTT .06 .06 P 21 NTT 13.83 13.83 P 20 NTT 3.86 3.86 P 19 NTT 1.18 1.18 P 18 NTT .29 .29 P 17 NTT .30 .30 P 16 NTT 2.94 2.94 P 15 NTT 3.07 3.07 P 12 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .28 .28 P 05 NTT .17 .17 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 94 NTT .02 .02 P 90 NTT .23 .23 P 89 NTT .03 .03 P 87 NTT .20 .20 P 85 NTT .09 .09 P 84 NTT .03 .03 2,670.96 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 8,822.10 8,822.10 8,822.10 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 203,187.99 203,187.99 P SPA 189.80 189.80 P STA 854.51 854.51 204,232.30 SU02 SEWER SERVICES OAE ACR ACR C STA 216,040.17 216,040.17 P SPA 204.07 204.07 P STA 904.98 904.98 217,149.22 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 77,672.31 77,672.31 P SPA 95.20 95.20 P STA 425.97 425.97 78,193.48 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 198,628.48 198,628.48 P SPA 217.81 217.81 P STA 973.86 973.86 199,820.15 SW01 WATER STANDBY OAE ACR ACR C STA 12,231.30 12,231.30 P SPA 13.21 13.21 P STA 79.95 79.95 12,324.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 924,645.58 .00 924,645.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 1,326.87 1,326.87 1,326.87 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 741,842.79 741,842.79 C UTT 1,254.35 1,254.35 C ZTT 9,164.80 9,164.80 P SPS 1,048.72 1,048.72 P STS 4,151.78 4,151.78 P UTT 71.24 71.24 P ZTT 147.20 147.20 P UPT 52.88- 52.88- P ZPT 72.32 72.32 757,700.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 21 MTT 5,035.25 5,035.25 C 20 MTT 560.47- 560.47- C 19 MTT 4.74 4.74 C 18 MTT 34.07 34.07 C 17 MTT 2.65 2.65 C 16 MTT .30- .30- C 15 NTT .49 .49 C 16 NTT 2.54- 2.54- C 17 NTT 12.91- 12.91- C 18 NTT 26.36 26.36 C 19 NTT .00 C 20 NTT 106.09 106.09 C 21 NTT 292.43 292.43 P 21 MPP 269.27 269.27 P 20 MPP 136.65 136.65 P 19 MPP 22.44 22.44 P 18 MPP 16.27 16.27 P 17 MPP 5.41 5.41 P 16 MPP 8.36 8.36 P 14 MPP .00 P 13 MPP .27- .27- P 09 MPP 1.35- 1.35- P 08 MPP .33- .33- P 21 MTT 3,309.05 3,309.05 P 20 MTT 1,050.97 1,050.97 P 19 MTT 146.38 146.38 P 18 MTT 38.75 38.75 P 17 MTT 8.51 8.51 P 16 MTT 3.98 3.98 P 14 MTT .16 .16 P 84 NTT .11 .11 P 85 NTT .33 .33 P 87 NTT .79 .79 P 89 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .90 .90 P 94 NTT .05 .05 P 96 NTT .00 P 97 NTT .05 .05 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 P 05 NTT .71 .71 P 06 NTT 1.22 1.22 P 12 NTT 2.27 2.27 P 15 NTT 9.93 9.93 P 16 NTT 9.68 9.68 P 17 NTT 1.03 1.03 P 18 NTT 1.01 1.01 P 19 NTT 4.28 4.28 P 20 NTT 14.25 14.25 P 21 NTT 52.12 52.12 10,038.95 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 82.82 XCP .60 82.22 82.22 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 29.61 XCP 1.80 27.81 27.81 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 294.94 XCP 1.20 293.74 293.74 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 28.60 28.60 28.60 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 183.09 XCP .90 182.19 182.19 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 30.60 30.60 30.60 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 76.80 XCP .60 76.20 76.20 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 330.42 XCP 1.20 329.22 329.22 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 210.42 210.42 210.42 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 6.31 6.31 6.31 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 129.54 129.54 129.54 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 45.01 XCP 4.80 40.21 40.21 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 420.60 420.60 420.60 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 186.84 186.84 186.84 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 XCP .60 156.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 156.68 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 18.06 18.06 18.06 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 30.83 30.83 30.83 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 109.04 109.04 109.04 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 382.88 382.88 382.88 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 504.36 504.36 504.36 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 70.68 XCP .30 70.38 70.38 SL48 LANDSCAPE & STR LIGHT 83-2 106 OAG ACR ACR C STA 81.71 XCP .30 81.41 81.41 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.58 143.58 143.58 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 900.54 900.54 900.54 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 1,032.93 1,032.93 1,032.93 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,369.88 1,369.88 1,369.88 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 284.75 284.75 284.75 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 37.35 37.35 37.35 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 72.83 XCP .30 72.53 72.53 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 10.95 10.95 10.95 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 642.20 XCP 1.50 640.70 640.70 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 20.31 20.31 20.31 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 105.48 XCP .90 104.58 104.58 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 68.95 XCP 3.60 65.35 65.35 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 370.61 370.61 370.61 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 1,863.18 1,863.18 1,863.18 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 27.91 27.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 27.91 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 33.05 33.05 33.05 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 449.12 449.12 449.12 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 425.20 425.20 425.20 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 51.43 51.43 51.43 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.79 25.79 25.79 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 570.72 570.72 570.72 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 191.85 191.85 191.85 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 646.54 646.54 646.54 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 14.78 14.78 14.78 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 328.80 328.80 328.80 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 586.96 586.96 586.96 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 21.51 21.51 21.51 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 57.99 57.99 57.99 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 87.65 XCP 5.70 81.95 81.95 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 760.62 760.62 760.62 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 3,634.20 3,634.20 3,634.20 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 55.59 55.59 55.59 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 608.29 608.29 608.29 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 783.12 783.12 783.12 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 112.35 112.35 112.35 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 81.71 XCP .60 81.11 81.11 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 137.30 137.30 137.30 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 72.79 72.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 72.79 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 62.16 62.16 62.16 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 298.41 298.41 298.41 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 277.80 XCP 2.70 275.10 275.10 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 44.10 44.10 44.10 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 27.97 27.97 27.97 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 115.48 115.48 115.48 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 49.59 49.59 49.59 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 54.27 XCP 3.30 50.97 50.97 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 119.41 119.41 119.41 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 222.59 222.59 222.59 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 96.90 96.90 96.90 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 340.16 340.16 340.16 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 13.60 13.60 13.60 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 311.90 311.90 311.90 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 109.34 109.34 109.34 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 216.14 216.14 216.14 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 97.20 XCP 3.18 94.02 94.02 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 236.31 236.31 236.31 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 423.06 423.06 423.06 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 86.85 86.85 86.85 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 24.18 24.18 24.18 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.27 8.27 8.27 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 35.07 35.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 35.07 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 21.49 21.49 21.49 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 21.49 21.49 21.49 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 264.92 264.92 264.92 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 35.04 35.04 35.04 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 277.29 277.29 277.29 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.61 33.61 33.61 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 50.64 50.64 50.64 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 48.06 XCP 10.20 37.86 37.86 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 145.06 145.06 145.06 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 11,058.85 11,058.85 11,058.85 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 29.79 29.79 29.79 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 360.92 360.92 360.92 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 62.97 62.97 62.97 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 42.40 42.40 42.40 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 67.60 67.60 67.60 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 84.09 XCP 2.40 81.69 81.69 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 53.17 XCP .60 52.57 52.57 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 63.03 XCP .90 62.13 62.13 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 158.67 XCP 1.20 157.47 157.47 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 48.65 48.65 48.65 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 203.47 203.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 203.47 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 613.22 613.22 613.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 806,476.60 49.38 806,427.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 307,841.73 307,841.73 C UTT 520.52 520.52 C ZTT 3,803.11 3,803.11 P SPS 454.80 454.80 P STS 1,800.50 1,800.50 P UTT 30.88 30.88 P ZTT 63.85 63.85 P UPT 22.92- 22.92- P ZPT 31.37 31.37 314,523.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 21 MTT 2,183.60 2,183.60 C 20 MTT 252.89- 252.89- C 19 MTT 2.15 2.15 C 18 MTT 15.74 15.74 C 17 MTT 1.26 1.26 C 16 MTT .14- .14- C 15 NTT .23 .23 C 16 NTT 1.21- 1.21- C 17 NTT 6.13- 6.13- C 18 NTT 12.18 12.18 C 19 NTT .00 C 20 NTT 47.87 47.87 C 21 NTT 126.82 126.82 P 21 MPP 116.78 116.78 P 20 MPP 61.65 61.65 P 19 MPP 10.20 10.20 P 18 MPP 7.51 7.51 P 17 MPP 2.57 2.57 P 16 MPP 3.99 3.99 P 14 MPP .00 P 13 MPP .19- .19- P 09 MPP .93- .93- P 08 MPP .23- .23- P 21 MTT 1,435.01 1,435.01 P 20 MTT 474.21 474.21 P 19 MTT 66.54 66.54 P 18 MTT 17.89 17.89 P 17 MTT 4.03 4.03 P 16 MTT 1.90 1.90 P 14 MTT .07 .07 P 94 NTT .02 .02 P 96 NTT .00 P 97 NTT .02 .02 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .54 .54 P 06 NTT .88 .88 P 12 NTT 1.64 1.64 P 15 NTT 4.75 4.75 P 16 NTT 4.62 4.62 P 17 NTT .49 .49 P 18 NTT .46 .46 P 19 NTT 1.94 1.94 P 20 NTT 6.43 6.43 P 21 NTT 22.61 22.61 4,374.88 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 52,017.30 52,017.30 52,017.30 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 4,637.49 4,637.49 4,637.49 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,392.73 1,392.73 1,392.73 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 269,443.90 269,443.90 269,443.90 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 53,945.12 53,945.12 P SPA 88.84 88.84 P STA 378.12 378.12 54,412.08 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 134.52 134.52 134.52 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 4,471.50 4,471.50 4,471.50 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 9,653.65 9,653.65 9,653.65 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 5,317.40 XCP 2.70 5,314.70 5,314.70 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 14,182.60 14,182.60 C ZTA 30.42 30.42 P SPA 38.51 38.51 P STA 125.48 125.48 P ZTA 2.34 2.34 14,379.35 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 349.48 349.48 349.48 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 4,365.15 4,365.15 P SPA 80.91 80.91 P STA 253.80 253.80 4,699.86 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 22,606.76 22,606.76 22,606.76 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 777.00 777.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 13.86 13.86 P STA 63.00 63.00 853.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 763,268.60 2.70 763,265.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 97 NTT .12 .12 .12 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 280,231.70 280,231.70 C UTT 473.83 473.83 C ZTT 3,462.01 3,462.01 P SPS 380.93 380.93 P STS 1,508.11 1,508.11 P UTT 25.87 25.87 P ZTT 53.49 53.49 P UPT 19.21- 19.21- P ZPT 26.28 26.28 286,143.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 21 MTT 1,829.02 1,829.02 C 20 MTT 197.94- 197.94- C 19 MTT 1.66 1.66 C 18 MTT 11.68 11.68 C 17 MTT .94 .94 C 16 MTT .11- .11- C 21 NTT 106.22 106.22 C 20 NTT 37.46 37.46 C 19 NTT .00 C 18 NTT 9.04 9.04 C 17 NTT 4.61- 4.61- C 16 NTT .89- .89- C 15 NTT .17 .17 P 21 MPP 97.81 97.81 P 20 MPP 48.26 48.26 P 19 MPP 7.82 7.82 P 18 MPP 5.58 5.58 P 17 MPP 1.93 1.93 P 16 MPP 2.96 2.96 P 14 MPP .00 P 13 MPP .12- .12- P 09 MPP .66- .66- P 08 MPP .17- .17- P 21 MTT 1,201.99 1,201.99 P 20 MTT 371.18 371.18 P 19 MTT 51.00 51.00 P 18 MTT 13.29 13.29 P 17 MTT 3.04 3.04 P 16 MTT 1.41 1.41 P 14 MTT .06 .06 P 18 NTT .35 .35 P 17 NTT .36 .36 P 16 NTT 3.43 3.43 P 15 NTT 3.49 3.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.05 1.05 P 06 NTT .68 .68 P 05 NTT .40 .40 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .03 .03 P 96 NTT .00 P 94 NTT .02 .02 P 90 NTT .47 .47 P 89 NTT .06 .06 P 87 NTT .45 .45 P 85 NTT .18 .18 P 84 NTT .06 .06 P 21 NTT 18.94 18.94 P 20 NTT 5.04 5.04 P 19 NTT 1.50 1.50 3,634.53 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 11,784.50 11,784.50 C ZTA 179.69 179.69 P SPA 23.19 23.19 P STA 106.28 106.28 12,093.66 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 929.79 929.79 929.79 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 48,041.19 48,041.19 P SPA 109.86 109.86 P STA 299.94 299.94 48,450.99 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 3,734.32 3,734.32 3,734.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,986.42 .00 354,986.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 161,691.10 161,691.10 C UTT 273.39 273.39 C ZTT 1,997.55 1,997.55 P SPS 225.74 225.74 P STS 893.62 893.62 P UTT 15.32 15.32 P ZTT 31.68 31.68 P UPT 11.39- 11.39- P ZPT 15.57 15.57 165,132.58 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,967.08 1,967.08 C UTT 3.33 3.33 C ZTT 24.30 24.30 P SPS 2.89 2.89 P STS 11.42 11.42 P UTT .18 .18 P ZTT .40 .40 P UPT .13- .13- P ZPT .19 .19 2,009.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 1,083.79 1,083.79 C 20 MTT 121.07- 121.07- C 19 MTT 1.02 1.02 C 18 MTT 7.40 7.40 C 17 MTT .58 .58 C 16 MTT .07- .07- C 21 NTT 62.95 62.95 C 20 NTT 22.92 22.92 C 19 NTT .00 C 18 NTT 5.73 5.73 C 17 NTT 2.82- 2.82- C 16 NTT .57- .57- C 15 NTT .11 .11 P 21 MPP 57.96 57.96 P 20 MPP 29.52 29.52 P 19 MPP 4.85 4.85 P 18 MPP 3.54 3.54 P 17 MPP 1.18 1.18 P 16 MPP 1.88 1.88 P 14 MPP .00 P 13 MPP .29- .29- P 09 MPP 1.54- 1.54- P 08 MPP .40- .40- P 21 MTT 712.25 712.25 P 20 MTT 227.04 227.04 P 19 MTT 31.68 31.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 8.41 8.41 P 17 MTT 1.86 1.86 P 16 MTT .89 .89 P 14 MTT .04 .04 P 21 NTT 11.22 11.22 P 20 NTT 3.07 3.07 P 19 NTT .92 .92 P 18 NTT .22 .22 P 17 NTT .23 .23 P 16 NTT 2.17 2.17 P 15 NTT 2.28 2.28 P 12 NTT 2.59 2.59 P 06 NTT 1.47 1.47 P 05 NTT .82 .82 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .02 .02 P 90 NTT .49 .49 P 89 NTT .07 .07 P 87 NTT .48 .48 P 85 NTT .22 .22 P 84 NTT .07 .07 2,165.19 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 13.88 13.88 C 20 MTT 1.62- 1.62- C 19 MTT .02 .02 C 18 MTT .11 .11 C 17 MTT .01 .01 C 16 MTT .00 C 21 NTT .80 .80 C 20 NTT .31 .31 C 19 NTT .00 C 18 NTT .08 .08 C 17 NTT .04- .04- C 16 NTT .01- .01- C 15 NTT .00 P 21 MPP .74 .74 P 20 MPP .39 .39 P 19 MPP .07 .07 P 18 MPP .05 .05 P 17 MPP .02 .02 P 16 MPP .03 .03 P 14 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .00 P 09 MPP .01- .01- P 08 MPP .00 P 21 MTT 9.11 9.11 P 20 MTT 3.02 3.02 P 19 MTT .43 .43 P 18 MTT .12 .12 P 17 MTT .03 .03 P 16 MTT .02 .02 P 14 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .03 .03 P 15 NTT .03 .03 P 12 NTT .00 P 06 NTT .00 P 21 NTT .14 .14 P 20 NTT .05 .05 P 19 NTT .01 .01 27.82 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 30,878.37 30,878.37 P SPA 28.03 28.03 P STA 160.18 160.18 31,066.58 SP04 WEED ABATEMENT OAM ACR ACR C STA 4,342.45 4,342.45 4,342.45 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 82,747.96 82,747.96 P SPA 131.90 131.90 P STA 805.95 805.95 83,685.81 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 139,204.23 139,204.23 P SPA 82.05 82.05 P STA 512.80 512.80 139,799.08 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,268.01 1,268.01 P SPA 12.18 12.18 P STA 22.30 22.30 1,302.49 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 688.15 688.15 688.15 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 28,492.50 28,492.50 P SPA 273.03 273.03 P STA 500.30 500.30 29,265.83 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 836.92 836.92 836.92 SU01 SEWER FEES OAM ACR ACR C STA 832,832.12 832,832.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 602.78 602.78 P STA 2,622.71 2,622.71 836,057.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,296,380.17 .00 1,296,380.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 145,303.20 145,303.20 C UTT 245.69 245.69 C ZTT 1,795.09 1,795.09 P SPS 25.88 25.88 P STS 102.57 102.57 P UTT 1.77 1.77 P ZTT 3.65 3.65 P UPT 1.30- 1.30- P ZPT 1.77 1.77 147,478.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 21 MTT 124.34 124.34 C 20 MTT 14.81- 14.81- C 19 MTT .13 .13 C 18 MTT 1.01 1.01 C 17 MTT .09 .09 C 16 MTT .01- .01- C 15 NTT .02 .02 C 16 NTT .09- .09- C 17 NTT .43- .43- C 18 NTT .79 .79 C 19 NTT .00 C 20 NTT 2.80 2.80 C 21 NTT 7.22 7.22 P 21 MPP 6.65 6.65 P 20 MPP 3.62 3.62 P 19 MPP .63 .63 P 18 MPP .48 .48 P 17 MPP .17 .17 P 16 MPP .29 .29 P 14 MPP .00 P 13 MPP .03- .03- P 09 MPP .12- .12- P 08 MPP .03- .03- P 21 MTT 81.72 81.72 P 20 MTT 27.78 27.78 P 19 MTT 4.08 4.08 P 18 MTT 1.16 1.16 P 17 MTT .28 .28 P 16 MTT .14 .14 P 14 MTT .00 P 84 NTT .02 .02 P 85 NTT .06 .06 P 87 NTT .11 .11 P 89 NTT .01 .01 P 90 NTT .07 .07 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 P 05 NTT .08 .08 P 06 NTT .12 .12 P 12 NTT .20 .20 P 15 NTT .36 .36 P 16 NTT .34 .34 P 17 NTT .03 .03 P 18 NTT .03 .03 P 19 NTT .12 .12 P 20 NTT .37 .37 P 21 NTT 1.29 1.29 251.09 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 187.10 187.10 187.10 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 444.51 444.51 444.51 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 821.56 821.56 821.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,182.58 .00 149,182.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 409,612.32 409,612.32 C UTT 692.60 692.60 C ZTT 5,060.40 5,060.40 P SPS 596.47 596.47 P STS 2,361.39 2,361.39 P UTT 40.52 40.52 P ZTT 83.72 83.72 P UPT 30.08- 30.08- P ZPT 41.15 41.15 418,458.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 21 MTT 2,863.87 2,863.87 C 20 MTT 327.79- 327.79- C 19 MTT 2.83 2.83 C 18 MTT 20.95 20.95 C 17 MTT 1.71 1.71 C 16 MTT .20- .20- C 21 NTT 166.33 166.33 C 20 NTT 62.05 62.05 C 19 NTT .00 C 18 NTT 16.21 16.21 C 17 NTT 8.33- 8.33- C 16 NTT 1.69- 1.69- C 15 NTT .32 .32 P 21 MPP 153.15 153.15 P 20 MPP 79.91 79.91 P 19 MPP 13.40 13.40 P 18 MPP 10.01 10.01 P 17 MPP 3.50 3.50 P 16 MPP 5.56 5.56 P 14 MPP .00 P 13 MPP .17- .17- P 09 MPP .90- .90- P 08 MPP .24- .24- P 21 MTT 1,882.07 1,882.07 P 20 MTT 614.66 614.66 P 19 MTT 87.42 87.42 P 18 MTT 23.82 23.82 P 17 MTT 5.49 5.49 P 16 MTT 2.64 2.64 P 14 MTT .11 .11 P 19 NTT 2.56 2.56 P 18 NTT .62 .62 P 17 NTT .67 .67 P 16 NTT 6.44 6.44 P 15 NTT 6.67 6.67 P 12 NTT 1.46 1.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .96 .96 P 05 NTT .55 .55 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .03 .03 P 96 NTT .00 P 94 NTT .03 .03 P 90 NTT .22 .22 P 89 NTT .03 .03 P 21 NTT 29.65 29.65 P 20 NTT 8.34 8.34 5,734.92 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 51,280.74 51,280.74 P SPA 46.38 46.38 P STA 252.76 252.76 51,579.88 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,266.58 1,266.58 1,266.58 SP09 PARAMEDIC TAX OCF ACR ACR C STA 28,305.58 28,305.58 P SPA 62.50 62.50 P STA 307.30 307.30 28,675.38 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 215,616.82 215,616.82 P SPA 410.47 410.47 P STA 2,171.19 2,171.19 218,198.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 723,913.73 .00 723,913.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 71,475.46 71,475.46 C UTT 120.85 120.85 C ZTT 883.01 883.01 P SPS 106.44 106.44 P STS 421.27 421.27 P UTT 7.22 7.22 P ZTT 14.94 14.94 P UPT 5.36- 5.36- P ZPT 7.32 7.32 73,031.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 21 MTT 510.94 510.94 C 20 MTT 58.41- 58.41- C 19 MTT .50 .50 C 18 MTT 3.81 3.81 C 17 MTT .30 .30 C 16 MTT .03- .03- C 21 NTT 29.67 29.67 C 20 NTT 11.05 11.05 C 19 NTT .00 C 18 NTT 2.94 2.94 C 17 NTT 1.49- 1.49- C 16 NTT .30- .30- C 15 NTT .06 .06 P 21 MPP 27.32 27.32 P 20 MPP 14.24 14.24 P 19 MPP 2.39 2.39 P 18 MPP 1.81 1.81 P 17 MPP .62 .62 P 16 MPP .99 .99 P 14 MPP .00 P 13 MPP .04- .04- P 09 MPP .26- .26- P 08 MPP .07- .07- P 21 MTT 335.78 335.78 P 20 MTT 109.53 109.53 P 19 MTT 15.60 15.60 P 18 MTT 4.33 4.33 P 17 MTT .98 .98 P 16 MTT .47 .47 P 14 MTT .02 .02 P 19 NTT .46 .46 P 18 NTT .12 .12 P 17 NTT .11 .11 P 16 NTT 1.15 1.15 P 15 NTT 1.18 1.18 P 12 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .24 .24 P 05 NTT .15 .15 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .01 .01 P 90 NTT .14 .14 P 89 NTT .02 .02 P 87 NTT .13 .13 P 85 NTT .05 .05 P 84 NTT .02 .02 P 21 NTT 5.29 5.29 P 20 NTT 1.48 1.48 1,023.74 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 31,020.91 31,020.91 P SPA 76.52 76.52 P STA 474.15 474.15 31,571.58 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 21,876.54 21,876.54 P SPA 30.72 30.72 P STA 141.21 141.21 22,048.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,674.94 .00 127,674.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C FHP 5,849.71 5,849.71 5,849.71 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 49,710.17 49,710.17 C UTT 84.05 84.05 C ZTT 614.13 614.13 P SPS 72.57 72.57 P STS 287.37 287.37 P UTT 4.92 4.92 P ZTT 10.19 10.19 P UPT 3.66- 3.66- P ZPT 5.01 5.01 50,784.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 21 MTT 348.51 348.51 C 20 MTT 40.55- 40.55- C 19 MTT .36 .36 C 18 MTT 1.39 1.39 C 17 MTT .12 .12 C 16 MTT .02- .02- C 21 NTT 20.24 20.24 C 20 NTT 7.68 7.68 C 19 NTT .00 C 18 NTT 1.08 1.08 C 17 NTT .56- .56- C 16 NTT .11- .11- C 15 NTT .02 .02 P 21 MPP 18.64 18.64 P 20 MPP 9.89 9.89 P 19 MPP 1.68 1.68 P 18 MPP .67 .67 P 17 MPP .23 .23 P 16 MPP .39 .39 P 14 MPP .00 P 13 MPP .13- .13- P 09 MPP .70- .70- P 08 MPP .20- .20- P 21 MTT 229.03 229.03 P 20 MTT 76.04 76.04 P 19 MTT 10.97 10.97 P 18 MTT 1.58 1.58 P 17 MTT .37 .37 P 16 MTT .18 .18 P 14 MTT .01 .01 P 21 NTT 3.61 3.61 P 20 NTT 1.03 1.03 P 19 NTT .32 .32 P 18 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .05 .05 P 16 NTT .44 .44 P 15 NTT .48 .48 P 12 NTT 1.05 1.05 P 06 NTT .74 .74 P 05 NTT .39 .39 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .01 .01 P 90 NTT .07 .07 P 89 NTT .00 695.05 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 3,438.63 3,438.63 3,438.63 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 2,699.86 2,699.86 P SPA 124.66 124.66 P STA 779.10 779.10 3,603.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,371.76 .00 64,371.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 169,304.69 169,304.69 C UTT 286.27 286.27 C ZTT 2,091.61 2,091.61 P SPS 248.60 248.60 P STS 984.15 984.15 P UTT 16.89 16.89 P ZTT 34.87 34.87 P UPT 12.52- 12.52- P ZPT 17.15 17.15 172,971.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 21 MTT 1,193.58 1,193.58 C 20 MTT 138.51- 138.51- C 19 MTT 1.19 1.19 C 18 MTT 8.95 8.95 C 17 MTT .73 .73 C 16 MTT .08- .08- C 21 NTT 69.32 69.32 C 20 NTT 26.22 26.22 C 19 NTT .00 C 18 NTT 6.93 6.93 C 17 NTT 3.57- 3.57- C 16 NTT .72- .72- C 15 NTT .14 .14 P 21 MPP 63.83 63.83 P 20 MPP 33.77 33.77 P 19 MPP 5.65 5.65 P 18 MPP 4.27 4.27 P 17 MPP 1.50 1.50 P 16 MPP 2.37 2.37 P 14 MPP .00 P 13 MPP .09- .09- P 09 MPP .48- .48- P 08 MPP .11- .11- P 21 MTT 784.39 784.39 P 20 MTT 259.72 259.72 P 19 MTT 36.87 36.87 P 18 MTT 10.18 10.18 P 17 MTT 2.35 2.35 P 16 MTT 1.13 1.13 P 14 MTT .05 .05 P 21 NTT 12.35 12.35 P 20 NTT 3.53 3.53 P 19 NTT 1.08 1.08 P 18 NTT .26 .26 P 17 NTT .28 .28 P 16 NTT 2.74 2.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 2.84 2.84 P 12 NTT .82 .82 P 06 NTT .47 .47 P 05 NTT .27 .27 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 94 NTT .02 .02 P 90 NTT .36 .36 P 89 NTT .06 .06 P 87 NTT .41 .41 P 85 NTT .21 .21 P 84 NTT .07 .07 2,395.37 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 4,442.50 4,442.50 4,442.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,809.58 .00 179,809.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 39,655.97 39,655.97 C UTT 67.06 67.06 C ZTT 489.91 489.91 P SPS 57.07 57.07 P STS 225.99 225.99 P UTT 3.88 3.88 P ZTT 8.02 8.02 P UPT 2.88- 2.88- P ZPT 3.94 3.94 40,508.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 21 MTT 274.06 274.06 C 20 MTT 30.48- 30.48- C 19 MTT .25 .25 C 18 MTT 1.87 1.87 C 17 MTT .14 .14 C 16 MTT .02- .02- C 21 NTT 15.92 15.92 C 20 NTT 5.77 5.77 C 19 NTT .00 C 18 NTT 1.45 1.45 C 17 NTT .69- .69- C 16 NTT .19- .19- C 15 NTT .04 .04 P 21 MPP 14.65 14.65 P 20 MPP 7.43 7.43 P 19 MPP 1.16 1.16 P 18 MPP .90 .90 P 17 MPP .29 .29 P 16 MPP .64 .64 P 14 MPP .00 P 13 MPP .02- .02- P 09 MPP .12- .12- P 08 MPP .03- .03- P 21 MTT 180.11 180.11 P 20 MTT 57.16 57.16 P 19 MTT 7.56 7.56 P 18 MTT 2.13 2.13 P 17 MTT .45 .45 P 16 MTT .30 .30 P 14 MTT .01 .01 P 21 NTT 2.84 2.84 P 20 NTT .77 .77 P 19 NTT .22 .22 P 18 NTT .06 .06 P 17 NTT .06 .06 P 16 NTT .74 .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .78 .78 P 12 NTT .19 .19 P 06 NTT .11 .11 P 05 NTT .07 .07 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 90 NTT .08 .08 P 89 NTT .01 .01 P 87 NTT .08 .08 P 85 NTT .04 .04 P 84 NTT .02 .02 546.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,055.77 .00 41,055.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 90 NTT .54 .54 .54 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,531,322.90 2,531,322.90 C UTT 4,280.11 4,280.11 C ZTT 31,272.23 31,272.23 P SPS 3,480.15 3,480.15 P STS 13,777.72 13,777.72 P UTT 236.30 236.30 P ZTT 488.54 488.54 P UPT 175.50- 175.50- P ZPT 240.04 240.04 2,584,922.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 21 MTT 16,709.47 16,709.47 C 20 MTT 1,808.64- 1,808.64- C 19 MTT 14.99 14.99 C 18 MTT 105.99 105.99 C 17 MTT 8.08 8.08 C 16 MTT .91- .91- C 21 NTT 970.43 970.43 C 20 NTT 342.34 342.34 C 19 NTT .00 C 18 NTT 82.02 82.02 C 17 NTT 39.41- 39.41- C 16 NTT 7.73- 7.73- C 15 NTT 1.48 1.48 P 21 MPP 893.58 893.58 P 20 MPP 440.96 440.96 P 19 MPP 70.97 70.97 P 18 MPP 50.61 50.61 P 17 MPP 16.51 16.51 P 16 MPP 25.49 25.49 P 14 MPP .00 P 13 MPP .70- .70- P 09 MPP 3.66- 3.66- P 08 MPP .88- .88- P 21 MTT 10,981.08 10,981.08 P 20 MTT 3,391.50 3,391.50 P 19 MTT 462.95 462.95 P 18 MTT 120.53 120.53 P 17 MTT 25.97 25.97 P 16 MTT 12.13 12.13 P 14 MTT .50 .50 P 19 NTT 13.54 13.54 P 18 NTT 3.14 3.14 P 17 NTT 3.13 3.13 P 16 NTT 29.51 29.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 30.62 30.62 P 12 NTT 6.09 6.09 P 06 NTT 3.37 3.37 P 05 NTT 2.03 2.03 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .18 .18 P 96 NTT .00 P 94 NTT .18 .18 P 90 NTT 2.52 2.52 P 89 NTT .32 .32 P 87 NTT 2.24 2.24 P 85 NTT .97 .97 P 84 NTT .32 .32 P 21 NTT 172.99 172.99 P 20 NTT 45.99 45.99 33,182.79 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,459.04 1,459.04 1,459.04 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,208.42 1,208.42 1,208.42 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 10,195.68 10,195.68 P SPA 14.45 14.45 P STA 82.57 82.57 10,292.70 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 26,828.66 26,828.66 26,828.66 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 4,950.65 4,950.65 P SPA 4.06 4.06 P STA 23.15 23.15 4,977.86 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 2,301.82 2,301.82 2,301.82 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 8,980.11 8,980.11 8,980.11 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 27,996.56 27,996.56 P SPA 630.01 630.01 P STA 3,937.56 3,937.56 32,564.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,706,718.56 .00 2,706,718.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 489,177.98 489,177.98 C UTT 827.13 827.13 C ZTT 6,043.36 6,043.36 P SPS 710.85 710.85 P STS 2,814.07 2,814.07 P UTT 48.29 48.29 P ZTT 99.75 99.75 P UPT 35.85- 35.85- P ZPT 49.04 49.04 499,734.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 21 MTT 3,412.88 3,412.88 C 20 MTT 391.73- 391.73- C 19 MTT 3.35 3.35 C 18 MTT 24.66 24.66 C 17 MTT 1.99 1.99 C 16 MTT .23- .23- C 21 NTT 198.21 198.21 C 20 NTT 74.15 74.15 C 19 NTT .00 C 18 NTT 19.09 19.09 C 17 NTT 9.69- 9.69- C 16 NTT 1.93- 1.93- C 15 NTT .37 .37 P 21 MPP 182.51 182.51 P 20 MPP 95.50 95.50 P 19 MPP 15.87 15.87 P 18 MPP 11.78 11.78 P 17 MPP 4.06 4.06 P 16 MPP 6.38 6.38 P 14 MPP .00 P 13 MPP .38- .38- P 09 MPP 1.93- 1.93- P 08 MPP .48- .48- P 21 MTT 2,242.87 2,242.87 P 20 MTT 734.57 734.57 P 19 MTT 103.52 103.52 P 18 MTT 28.05 28.05 P 17 MTT 6.38 6.38 P 16 MTT 3.03 3.03 P 14 MTT .12 .12 P 20 NTT 9.96 9.96 P 19 NTT 3.02 3.02 P 18 NTT .73 .73 P 17 NTT .77 .77 P 16 NTT 7.37 7.37 P 15 NTT 7.55 7.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 3.28 3.28 P 06 NTT 1.88 1.88 P 05 NTT 1.09 1.09 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .04 .04 P 96 NTT .00 P 94 NTT .04 .04 P 90 NTT .48 .48 P 89 NTT .06 .06 P 87 NTT .34 .34 P 85 NTT .14 .14 P 84 NTT .05 .05 P 21 NTT 35.33 35.33 6,835.10 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 84,209.62 84,209.62 P SPA 80.09 80.09 P STA 370.34 370.34 84,660.05 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 250,548.24 250,548.24 P SPA 132.31 132.31 P STA 756.10 756.10 251,436.65 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 54,800.39 54,800.39 P SPA 27.62 27.62 P STA 143.42 143.42 54,971.43 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 23,984.95 23,984.95 P SPA 7.04 7.04 P STA 40.26 40.26 24,032.25 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 27,019.43 27,019.43 P SPA 12.45 12.45 P STA 71.17 71.17 27,103.05 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.48 XCP 13.20 15.28 15.28 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 6,006.08 6,006.08 P SPA 4.93 4.93 P STA 29.26 29.26 6,040.27 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 2,687.30 2,687.30 2,687.30 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 12,508.14 12,508.14 P SPA 1.97 1.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 11.24 11.24 12,521.35 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 6,841.67 6,841.67 P SPA 17.81 17.81 P STA 67.24 67.24 6,926.72 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 6,309.30 6,309.30 6,309.30 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 78,222.32 78,222.32 P SPA 10.46 10.46 P STA 59.71 59.71 78,292.49 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 94,447.79 94,447.79 P SPA 67.02 67.02 P STA 397.45 397.45 94,912.26 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 34,290.62 34,290.62 34,290.62 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 48,562.28 48,562.28 P SPA 162.90 162.90 P STA 614.70 614.70 49,339.88 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 986.42 986.42 986.42 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,703.18 1,703.18 1,703.18 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 63,183.90 63,183.90 63,183.90 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 35,027.07 35,027.07 35,027.07 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 6,728.50 6,728.50 6,728.50 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 3,560.40 3,560.40 P SPA 109.37 109.37 P STA 640.14 640.14 4,309.91 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 83,861.85 83,861.85 P SPA 48.64 48.64 P STA 250.70 250.70 84,161.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,436,221.99 13.20 1,436,208.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,202,032.24 1,202,032.24 C UTT 2,032.47 2,032.47 C ZTT 14,850.03 14,850.03 P SPS 1,761.31 1,761.31 P STS 6,972.94 6,972.94 P UTT 119.60 119.60 P ZTT 247.25 247.25 P UPT 88.81- 88.81- P ZPT 121.49 121.49 1,228,048.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 21 MTT 8,456.70 8,456.70 C 20 MTT 964.80- 964.80- C 19 MTT 8.20 8.20 C 18 MTT 59.06 59.06 C 17 MTT 4.78 4.78 C 16 MTT .54- .54- C 21 NTT 491.14 491.14 C 20 NTT 182.63 182.63 C 19 NTT .00 C 18 NTT 45.70 45.70 C 17 NTT 23.29- 23.29- C 16 NTT 4.63- 4.63- C 15 NTT .87 .87 P 21 MPP 452.24 452.24 P 20 MPP 235.22 235.22 P 19 MPP 38.79 38.79 P 18 MPP 28.20 28.20 P 17 MPP 9.75 9.75 P 16 MPP 15.25 15.25 P 14 MPP .00 P 13 MPP .38- .38- P 09 MPP 1.97- 1.97- P 08 MPP .48- .48- P 21 MTT 5,557.55 5,557.55 P 20 MTT 1,809.15 1,809.15 P 19 MTT 253.03 253.03 P 18 MTT 67.17 67.17 P 17 MTT 15.34 15.34 P 16 MTT 7.26 7.26 P 14 MTT .29 .29 P 20 NTT 24.54 24.54 P 19 NTT 7.41 7.41 P 18 NTT 1.75 1.75 P 17 NTT 1.85 1.85 P 16 NTT 17.65 17.65 P 15 NTT 17.85 17.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 3.25 3.25 P 06 NTT 1.82 1.82 P 05 NTT 1.05 1.05 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .09 .09 P 96 NTT .00 P 94 NTT .09 .09 P 90 NTT 1.28 1.28 P 89 NTT .17 .17 P 87 NTT 1.20 1.20 P 85 NTT .53 .53 P 84 NTT .18 .18 P 21 NTT 87.55 87.55 16,910.49 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 79,595.76 79,595.76 C ZTA 555.00 555.00 P SPA 216.87 216.87 P STA 578.65 578.65 80,946.28 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,286.22 1,286.22 1,286.22 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,448.57 XCP 4.20 1,444.37 1,444.37 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 125.15 125.15 125.15 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,339.45 1,339.45 1,339.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,330,104.68 4.20 1,330,100.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBB ACR ACR C FHP 19.92 19.92 19.92 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 470,258.04 470,258.04 C UTT 795.14 795.14 C ZTT 5,809.62 5,809.62 P SPS 665.62 665.62 P STS 2,635.09 2,635.09 P UTT 45.20 45.20 P ZTT 93.43 93.43 P UPT 33.56- 33.56- P ZPT 45.90 45.90 480,314.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 21 MTT 3,195.79 3,195.79 C 20 MTT 340.70- 340.70- C 19 MTT 2.92 2.92 C 18 MTT 21.60 21.60 C 17 MTT 1.69 1.69 C 16 MTT .20- .20- C 21 NTT 185.60 185.60 C 20 NTT 64.49 64.49 C 19 NTT .00 C 18 NTT 16.71 16.71 C 17 NTT 8.27- 8.27- C 16 NTT 1.65- 1.65- C 15 NTT .31 .31 P 21 MPP 170.90 170.90 P 20 MPP 83.07 83.07 P 19 MPP 13.81 13.81 P 18 MPP 10.31 10.31 P 17 MPP 3.47 3.47 P 16 MPP 5.47 5.47 P 14 MPP .00 P 13 MPP .25- .25- P 09 MPP 1.29- 1.29- P 08 MPP .34- .34- P 21 MTT 2,100.20 2,100.20 P 20 MTT 638.88 638.88 P 19 MTT 90.09 90.09 P 18 MTT 24.55 24.55 P 17 MTT 5.45 5.45 P 16 MTT 2.60 2.60 P 14 MTT .11 .11 P 21 NTT 33.09 33.09 P 20 NTT 8.66 8.66 P 19 NTT 2.63 2.63 P 18 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .66 .66 P 16 NTT 6.33 6.33 P 15 NTT 6.48 6.48 P 12 NTT 2.16 2.16 P 06 NTT 1.33 1.33 P 05 NTT .77 .77 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .05 .05 P 96 NTT .00 P 94 NTT .06 .06 P 90 NTT .77 .77 P 89 NTT .09 .09 P 87 NTT .69 .69 P 85 NTT .27 .27 P 84 NTT .08 .08 6,350.08 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 15,301.87 15,301.87 P SPA 8.67 8.67 P STA 58.30 58.30 15,368.84 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 51,139.49 51,139.49 P SPA 52.72 52.72 P STA 224.08 224.08 51,416.29 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,012.64 1,012.64 1,012.64 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 23,663.34 23,663.34 23,663.34 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 211,667.23 211,667.23 P SPA 728.37 728.37 P STA 3,152.25 3,152.25 215,547.85 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 6,435.53 6,435.53 6,435.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 800,128.97 .00 800,128.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C FHP 114.00 114.00 114.00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 117,529.84 XDS 117,529.84 .00 C UTT 198.73 XDU 198.73 .00 C ZTT 1,451.97 XDZ 1,451.97 .00 P SPS 181.87 XSP 41.71 140.16 P STS 719.96 XDS 30.30 689.66 P UTT 12.34 12.34 P ZTT 25.51 XDZ 1.58 23.93 P UPT 9.19- XUP 4.33- 4.86- P ZPT 12.55 XPZ 4.09 8.46 869.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 21 MTT 873.17 XDL 873.17 .00 C 20 MTT 104.07- XDL 104.07- .00 C 19 MTT .92 XDL .92 .00 C 18 MTT 7.14 XDL 7.14 .00 C 17 MTT .61 XDL .61 .00 C 16 MTT .35- XDL .35- .00 C 15 NTT .58 XDN .58 .00 C 16 NTT 3.00- XDN 3.00- .00 C 17 NTT 2.95- XDN 2.95- .00 C 18 NTT 5.53 XDN 5.53 .00 C 19 NTT XDN .00 C 20 NTT 19.69 XDN 19.69 .00 C 21 NTT 50.71 XDN 50.71 .00 P 21 MPP 46.69 XPM 46.69 .00 P 20 MPP 25.37 XPM 25.37 .00 P 19 MPP 4.40 XPM 4.40 .00 P 18 MPP 3.41 XPM 3.41 .00 P 17 MPP 1.23 XPM 1.23 .00 P 16 MPP 9.89 XPM 9.89 .00 P 14 MPP .00 P 13 MPP .48- .48- P 09 MPP 2.54- 2.54- P 08 MPP .68- .68- P 21 MTT 573.83 XDL 573.83 .00 P 20 MTT 195.14 XDL 195.14 .00 P 19 MTT 28.67 XDL 28.67 .00 P 18 MTT 8.13 XDL 8.13 .00 P 17 MTT 1.95 XDL 1.95 .00 P 16 MTT 4.70 XDL 4.70 .00 P 14 MTT .20 .20 P 84 NTT .29 .29 P 85 NTT .83 .83 P 87 NTT 1.75 1.75 P 89 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 1.70 1.70 P 94 NTT .11 .11 P 96 NTT .00 P 97 NTT .11 .11 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 P 05 NTT 1.51 1.51 P 06 NTT 2.59 2.59 P 12 NTT 4.11 4.11 P 15 NTT 11.83 11.83 P 16 NTT 11.45 XDN 11.45 .00 P 17 NTT .23 XDN .23 .00 P 18 NTT .21 XDN .21 .00 P 19 NTT .84 XDN .84 .00 P 20 NTT 2.65 XDN 2.65 .00 P 21 NTT 9.04 XDN 9.04 .00 21.57 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 11,494.17 XCP 2.70 11,491.47 11,491.47 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 504.14 XCP 1.50 502.64 502.64 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 2,066.07 XCP 1.50 2,064.57 2,064.57 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 1,127.25 1,127.25 1,127.25 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 253.11 253.11 253.11 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 162.09 162.09 162.09 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 288.64 288.64 288.64 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 279.90 279.90 279.90 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,966.76 1,966.76 1,966.76 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 1,652.40 XCP 5.70 1,646.70 1,646.70 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 191.64 191.64 191.64 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 326.05 326.05 326.05 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 37.66 37.66 37.66 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 931.07 931.07 931.07 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,885.13 1,885.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,885.13 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 2,501.05 2,501.05 P SPA 4.99 4.99 P STA 28.52 28.52 2,534.56 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 408.30 408.30 408.30 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 675.08 XCP 12.30 662.78 662.78 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 152.82 152.82 152.82 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 2,239.92 2,239.92 2,239.92 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,729.65 2,729.65 2,729.65 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 103.29 103.29 103.29 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 1,042.84 1,042.84 1,042.84 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 284.96 284.96 284.96 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 582.54 582.54 582.54 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 410.64 410.64 410.64 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 321.02 321.02 321.02 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 301.08 301.08 301.08 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 332.55 332.55 332.55 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 481.10 481.10 481.10 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 1,248.65 1,248.65 1,248.65 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 902.33 902.33 902.33 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 398.43 XCP 2.40 396.03 396.03 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 198.39 198.39 198.39 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 179.25 XCP 6.00 173.25 173.25 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 626.64 626.64 626.64 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 266.32 266.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 266.32 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 823.64 XCP 6.60 817.04 817.04 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 300.50 300.50 300.50 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 503.10 503.10 503.10 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 626.92 626.92 626.92 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 343.47 343.47 343.47 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 154.44 154.44 154.44 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 506.00 XCP 4.80 501.20 501.20 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 30.23 30.23 30.23 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 78.16 78.16 78.16 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 546.24 546.24 546.24 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 455.28 455.28 455.28 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 268.65 268.65 268.65 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 225.86 225.86 225.86 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 183.76 183.76 183.76 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 112.32 112.32 112.32 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 765.72 765.72 765.72 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 490.44 490.44 490.44 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 79.36 79.36 79.36 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 719.88 719.88 719.88 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 219.12 219.12 219.12 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 103.90 103.90 103.90 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 71.88 XCP 3.90 67.98 67.98 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 5,369.76 5,369.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 102.28 102.28 P STA 639.28 639.28 6,111.32 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 90.85 90.85 90.85 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 8,979.43 8,979.43 P SPA 105.95 105.95 P STA 494.98 494.98 9,580.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,012.80 121,077.10 63,935.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 106,514.18 106,514.18 C UTT 180.10 180.10 C ZTT 1,315.89 1,315.89 P UTT 10.22 10.22 P ZTT 21.16 21.16 P UPT 7.58- 7.58- P ZPT 10.40 10.40 108,044.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 21 MTT 723.02 723.02 C 20 MTT 82.34- 82.34- C 19 MTT .72 .72 C 18 MTT 5.33 5.33 C 17 MTT .44 .44 C 16 MTT .05- .05- C 21 NTT 41.99 41.99 C 20 NTT 15.59 15.59 C 19 NTT .00 C 18 NTT 4.13 4.13 C 17 NTT 2.16- 2.16- C 16 NTT .45- .45- C 15 NTT .09 .09 P 21 MPP 38.67 38.67 P 20 MPP 20.08 20.08 P 19 MPP 3.39 3.39 P 18 MPP 2.55 2.55 P 17 MPP .91 .91 P 16 MPP 1.48 1.48 P 14 MPP .00 P 13 MPP .08- .08- P 09 MPP .42- .42- P 08 MPP .10- .10- P 21 MTT 475.15 475.15 P 20 MTT 154.42 154.42 P 19 MTT 22.10 22.10 P 18 MTT 6.06 6.06 P 17 MTT 1.42 1.42 P 16 MTT .71 .71 P 14 MTT .03 .03 P 18 NTT .16 .16 P 17 NTT .17 .17 P 16 NTT 1.71 1.71 P 15 NTT 1.82 1.82 P 12 NTT .71 .71 P 06 NTT .37 .37 P 05 NTT .20 .20 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 94 NTT .02 .02 P 90 NTT .09 .09 P 89 NTT .01 .01 P 21 NTT 7.49 7.49 P 20 NTT 2.09 2.09 P 19 NTT .64 .64 1,448.18 SP04 SOLID WASTE OCD ACR ACR C STA 94,643.12 94,643.12 P SPA 315.91 315.91 P STA 1,043.88 1,043.88 96,002.91 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 244.95 244.95 244.95 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 288.91 288.91 288.91 SU01 SEWER SERVICE FEE OCD ACR ACR C STA 2,287.86 2,287.86 2,287.86 SU02 DELINQUENT SEWER CHARGES OCD ACR ACR C STA 19.07 XCP .60 18.47 18.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,336.25 .60 208,335.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 454,281.01 454,281.01 C UTT 768.12 768.12 C ZTT 5,612.24 5,612.24 P SPS 659.17 659.17 P STS 2,609.62 2,609.62 P UTT 44.76 44.76 P ZTT 92.50 92.50 P UPT 33.25- 33.25- P ZPT 45.49 45.49 464,079.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 21 MTT 3,164.90 3,164.90 C 20 MTT 363.61- 363.61- C 19 MTT 3.07 3.07 C 18 MTT 19.49 19.49 C 17 MTT 3.51 3.51 C 16 MTT .41- .41- C 15 NTT .66 .66 C 16 NTT 3.46- 3.46- C 17 NTT 17.08- 17.08- C 18 NTT 15.08 15.08 C 19 NTT .00 C 20 NTT 68.83 68.83 C 21 NTT 183.81 183.81 P 21 MPP 169.25 169.25 P 20 MPP 88.65 88.65 P 19 MPP 14.54 14.54 P 18 MPP 9.30 9.30 P 17 MPP 7.15 7.15 P 16 MPP 11.42 11.42 P 14 MPP .00 P 13 MPP .31- .31- P 09 MPP 1.54- 1.54- P 08 MPP .38- .38- P 21 MTT 2,079.90 2,079.90 P 20 MTT 681.83 681.83 P 19 MTT 94.84 94.84 P 18 MTT 22.16 22.16 P 17 MTT 11.26 11.26 P 16 MTT 5.43 5.43 P 14 MTT .22 .22 P 84 NTT .19 .19 P 85 NTT .56 .56 P 87 NTT 1.26 1.26 P 89 NTT .17 .17 P 90 NTT 1.35 1.35 P 94 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 97 NTT .08 .08 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 P 05 NTT .91 .91 P 06 NTT 1.53 1.53 P 12 NTT 2.69 2.69 P 15 NTT 13.66 13.66 P 16 NTT 13.22 13.22 P 17 NTT 1.36 1.36 P 18 NTT .57 .57 P 19 NTT 2.78 2.78 P 20 NTT 9.25 9.25 P 21 NTT 32.76 32.76 6,350.94 SP01 WEED ABATEMENT OBJ ACR ACR C STA 3,847.57 3,847.57 3,847.57 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 341.04 XCP 3.90 337.14 337.14 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,007.85 XCP 2.70 1,005.15 1,005.15 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 338.19 XCP 3.90 334.29 334.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475,965.25 10.50 475,954.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 21 MTT 67.04 67.04 C 20 MTT 7.67- 7.67- C 19 MTT .07 .07 C 18 MTT .49 .49 C 17 MTT .04 .04 C 16 MTT .01- .01- C 21 NTT 3.90 3.90 C 20 NTT 1.45 1.45 C 19 NTT .00 C 18 NTT .38 .38 C 17 NTT .20- .20- C 16 NTT .05- .05- C 15 NTT .01 .01 C STS 9,884.71 9,884.71 C UTT 16.72 16.72 C ZTT 122.11 122.11 P 21 MPP 3.58 3.58 P 20 MPP 1.87 1.87 P 19 MPP .31 .31 P 18 MPP .24 .24 P 17 MPP .09 .09 P 16 MPP .14 .14 P 14 MPP .00 P 13 MPP .00 P 09 MPP .01- .01- P 08 MPP .00 P 21 MTT 44.06 44.06 P 20 MTT 14.38 14.38 P 19 MTT 2.05 2.05 P 18 MTT .56 .56 P 17 MTT .13 .13 P 16 MTT .06 .06 P 14 MTT .00 P 20 NTT .19 .19 P 19 NTT .06 .06 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .16 .16 P 15 NTT .17 .17 P 12 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 94 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 21 NTT .70 .70 P UTT .95 .95 P ZTT 1.99 1.99 P UPT .69- .69- P ZPT .98 .98 10,161.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,161.06 .00 10,161.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 435,913.70 435,913.70 C UTT 737.07 737.07 C ZTT 5,385.33 5,385.33 P SPS 652.99 652.99 P STS 2,585.15 2,585.15 P UTT 44.34 44.34 P ZTT 91.65 91.65 P UPT 32.92- 32.92- P ZPT 45.04 45.04 445,422.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 21 MTT 3,135.22 3,135.22 C 20 MTT 367.16- 367.16- C 19 MTT 3.21 3.21 C 18 MTT 24.14 24.14 C 17 MTT 2.00 2.00 C 16 MTT .23- .23- C 15 NTT .39 .39 C 16 NTT 2.01- 2.01- C 17 NTT 9.76- 9.76- C 18 NTT 18.68 18.68 C 19 NTT .00 C 20 NTT 69.50 69.50 C 21 NTT 182.08 182.08 P 21 MPP 167.66 167.66 P 20 MPP 89.51 89.51 P 19 MPP 15.20 15.20 P 18 MPP 11.52 11.52 P 17 MPP 4.09 4.09 P 16 MPP 6.64 6.64 P 14 MPP .00 P 13 MPP .26- .26- P 09 MPP .98- .98- P 08 MPP .24- .24- P 21 MTT 2,060.40 2,060.40 P 20 MTT 688.48 688.48 P 19 MTT 99.14 99.14 P 18 MTT 27.46 27.46 P 17 MTT 6.43 6.43 P 16 MTT 3.16 3.16 P 14 MTT .14 .14 P 84 NTT .00 P 85 NTT .00 P 87 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 P 96 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .44 .44 P 06 NTT .89 .89 P 12 NTT 2.25 2.25 P 15 NTT 8.12 8.12 P 16 NTT 7.69 7.69 P 17 NTT .78 .78 P 18 NTT .71 .71 P 19 NTT 2.90 2.90 P 20 NTT 9.34 9.34 P 21 NTT 32.45 32.45 6,299.99 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 8,990.73 8,990.73 8,990.73 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,864.43 2,864.43 2,864.43 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 10,681.87 10,681.87 10,681.87 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 7,146.14 7,146.14 7,146.14 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 329.64 329.64 329.64 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 7,022.08 7,022.08 7,022.08 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 59,632.40 59,632.40 59,632.40 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 12,131.76 12,131.76 12,131.76 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 983.38 983.38 983.38 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 3,084.80 3,084.80 3,084.80 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 2,562.46 2,562.46 2,562.46 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,997.33 1,997.33 1,997.33 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 2,249.00 2,249.00 2,249.00 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 19,366.87 19,366.87 19,366.87 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 74,360.58 74,360.58 P SPA 114.32 114.32 P STA 341.34 341.34 74,816.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665,581.47 .00 665,581.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 658,638.80 658,638.80 C UTT 1,113.66 1,113.66 C ZTT 8,136.89 8,136.89 P SPS 955.92 955.92 P STS 3,784.46 3,784.46 P UTT 64.92 64.92 P ZTT 134.19 134.19 P UPT 48.20- 48.20- P ZPT 65.94 65.94 672,846.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 21 MTT 4,589.74 4,589.74 C 20 MTT 526.23- 526.23- C 19 MTT 4.52 4.52 C 18 MTT 33.25 33.25 C 17 MTT 2.71 2.71 C 16 MTT .31- .31- C 21 NTT 266.56 266.56 C 20 NTT 99.60 99.60 C 19 NTT .00 C 18 NTT 25.73 25.73 C 17 NTT 13.23- 13.23- C 16 NTT 2.64- 2.64- C 15 NTT .51 .51 P 21 MPP 245.45 245.45 P 20 MPP 128.30 128.30 P 19 MPP 21.39 21.39 P 18 MPP 15.88 15.88 P 17 MPP 5.54 5.54 P 16 MPP 8.72 8.72 P 14 MPP .00 P 13 MPP .22- .22- P 09 MPP 1.19- 1.19- P 08 MPP .31- .31- P 21 MTT 3,016.27 3,016.27 P 20 MTT 986.76 986.76 P 19 MTT 139.53 139.53 P 18 MTT 37.81 37.81 P 17 MTT 8.71 8.71 P 16 MTT 4.15 4.15 P 14 MTT .17 .17 P 20 NTT 13.38 13.38 P 19 NTT 4.08 4.08 P 18 NTT .99 .99 P 17 NTT 1.05 1.05 P 16 NTT 10.09 10.09 P 15 NTT 10.33 10.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.95 1.95 P 06 NTT 1.22 1.22 P 05 NTT .70 .70 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .03 .03 P 96 NTT .00 P 94 NTT .02 .02 P 90 NTT .20 .20 P 21 NTT 47.52 47.52 9,188.73 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 27,439.66 27,439.66 27,439.66 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 3,271.28 3,271.28 P SPA 7.37 7.37 P STA 73.73 73.73 3,352.38 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 90,670.18 90,670.18 P SPA 97.88 97.88 P STA 574.55 574.55 91,342.61 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 3,653.74 3,653.74 3,653.74 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 178,174.66 178,174.66 P SPA 239.67 239.67 P STA 1,381.32 1,381.32 179,795.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 987,619.35 .00 987,619.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 187,643.23 187,643.23 C UTT 317.28 317.28 C ZTT 2,318.17 2,318.17 P UTT 17.75 17.75 P ZTT 36.67 36.67 P UPT 13.18- 13.18- P ZPT 18.03 18.03 190,337.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 21 MTT 1,255.25 1,255.25 C 20 MTT 141.80- 141.80- C 19 MTT 1.21 1.21 C 18 MTT 8.91 8.91 C 17 MTT .73 .73 C 16 MTT .09- .09- C 15 NTT .14 .14 C 16 NTT .72- .72- C 17 NTT 3.53- 3.53- C 18 NTT 6.90 6.90 C 19 NTT .00 C 20 NTT 26.84 26.84 C 21 NTT 72.90 72.90 P 21 MPP 67.13 67.13 P 20 MPP 34.57 34.57 P 19 MPP 5.75 5.75 P 18 MPP 4.26 4.26 P 17 MPP 1.48 1.48 P 16 MPP 2.38 2.38 P 14 MPP .00 P 13 MPP .07- .07- P 09 MPP .41- .41- P 08 MPP .10- .10- P 21 MTT 824.92 824.92 P 20 MTT 265.91 265.91 P 19 MTT 37.54 37.54 P 18 MTT 10.13 10.13 P 17 MTT 2.33 2.33 P 16 MTT 1.13 1.13 P 14 MTT .04 .04 P 94 NTT .03 .03 P 96 NTT .00 P 97 NTT .03 .03 P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 P 05 NTT .24 .24 P 06 NTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .65 .65 P 15 NTT 2.91 2.91 P 16 NTT 2.74 2.74 P 17 NTT .28 .28 P 18 NTT .26 .26 P 19 NTT 1.10 1.10 P 20 NTT 3.61 3.61 P 21 NTT 13.00 13.00 2,508.99 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 227.90 227.90 227.90 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 451.60 451.60 451.60 SP07 TM17328 STREET & DRAIN MAINT DIST OCV ACR ACR C STA 301.75 XCP 5.10 296.65 296.65 SP08 TM17328-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 737.97 XCP 5.10 732.87 732.87 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,033.21 XCP 1.50 1,031.71 1,031.71 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,215.08 1,215.08 1,215.08 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 294.88 294.88 294.88 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 108,597.27 108,597.27 P SPA 210.15 210.15 P STA 991.44 991.44 109,798.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,908.19 11.70 306,896.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 1,322.76 1,322.76 1,322.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,322.76 .00 1,322.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 47,021.85 47,021.85 47,021.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,021.85 .00 47,021.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 19,115.80 19,115.80 19,115.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,115.80 .00 19,115.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 474,262.39 474,262.39 P SPA 174.15 174.15 P STA 1,000.36 1,000.36 475,436.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475,436.90 .00 475,436.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 222.65 222.65 222.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.65 .00 222.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 241,713.10 241,713.10 241,713.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,713.10 .00 241,713.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 4,729.37 4,729.37 P SPA 2.28 2.28 P STA 14.26 14.26 4,745.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,745.91 .00 4,745.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 16,254.10 16,254.10 16,254.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,254.10 .00 16,254.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 342.65 342.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 .00 342.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 22,204.78 22,204.78 P SPA 47.16 47.16 P STA 177.98 177.98 22,429.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,429.92 .00 22,429.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 7,069.51 7,069.51 7,069.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,069.51 .00 7,069.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 47,618.79 47,618.79 47,618.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,618.79 .00 47,618.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 3,245.89 3,245.89 3,245.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,245.89 .00 3,245.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 253,611.97 253,611.97 P SPA 481.47 481.47 P STA 2,539.52 2,539.52 256,632.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,632.96 .00 256,632.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 5,193.40 5,193.40 5,193.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,193.40 .00 5,193.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 12,334.35 12,334.35 12,334.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,334.35 .00 12,334.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 49,797.52 49,797.52 49,797.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,797.52 .00 49,797.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 46,184.20 46,184.20 P SPA 163.41 163.41 P STA 541.19 541.19 46,888.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,888.80 .00 46,888.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 10,303.20 10,303.20 10,303.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,303.20 .00 10,303.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 6,661.30 6,661.30 6,661.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,661.30 .00 6,661.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 13,155.02 13,155.02 13,155.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,155.02 .00 13,155.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 1,705.86 1,705.86 1,705.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,705.86 .00 1,705.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 7,233.16 7,233.16 7,233.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,233.16 .00 7,233.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 70,346.54 70,346.54 70,346.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,346.54 .00 70,346.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 52,529.29 52,529.29 52,529.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,529.29 .00 52,529.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 105,353.05 105,353.05 105,353.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,353.05 .00 105,353.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 49,800.33 49,800.33 P SPA 160.19 160.19 P STA 1,001.20 1,001.20 50,961.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,961.72 .00 50,961.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 2,989.80 2,989.80 2,989.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,989.80 .00 2,989.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 13,288.00 13,288.00 13,288.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,288.00 .00 13,288.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 3,031.55 3,031.55 3,031.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,031.55 .00 3,031.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 2,722.63 2,722.63 2,722.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,722.63 .00 2,722.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 11,527.20 11,527.20 11,527.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,527.20 .00 11,527.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 10,660.82 10,660.82 P SPA 43.34 43.34 P STA 247.65 247.65 10,951.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,951.81 .00 10,951.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 7,652.06 7,652.06 7,652.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,652.06 .00 7,652.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 11,398.20 11,398.20 11,398.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,398.20 .00 11,398.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 8,142.60 8,142.60 8,142.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,142.60 .00 8,142.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 850.60 850.60 850.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850.60 .00 850.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 2,363.85 2,363.85 2,363.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,363.85 .00 2,363.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 804.45 804.45 804.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 804.45 .00 804.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 63,994.33 63,994.33 63,994.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,994.33 .00 63,994.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65 XCP 7.80 134.85 134.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 7.80 134.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 51,204.83 51,204.83 P SPA 100.66 100.66 P STA 575.15 575.15 51,880.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,880.64 .00 51,880.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 20,119.58 20,119.58 20,119.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,119.58 .00 20,119.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 2,923.49 2,923.49 2,923.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,923.49 .00 2,923.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 1,967.85 1,967.85 1,967.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,967.85 .00 1,967.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 2,791.80 2,791.80 2,791.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,791.80 .00 2,791.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 1,718.80 1,718.80 1,718.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,718.80 .00 1,718.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 2,851.10 2,851.10 2,851.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,851.10 .00 2,851.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 231.70 231.70 231.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231.70 .00 231.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 10,369.45 10,369.45 10,369.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,369.45 .00 10,369.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 25,623.55 25,623.55 25,623.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,623.55 .00 25,623.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 27,225.96 27,225.96 27,225.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,225.96 .00 27,225.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 6,126.23 6,126.23 6,126.23 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 4,581.83 4,581.83 4,581.83 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 4,250.31 XCP .60 4,249.71 4,249.71 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 1,678.61 1,678.61 1,678.61 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 2,812.53 2,812.53 2,812.53 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 2,755.20 2,755.20 2,755.20 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 1,445.58 1,445.58 1,445.58 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 446.58 446.58 446.58 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 2,188.25 2,188.25 2,188.25 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 503.09 503.09 503.09 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 3,401.08 3,401.08 3,401.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,189.29 .60 30,188.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 48,391.29 48,391.29 P SPA 714.24 714.24 P STA 4,081.40 4,081.40 53,186.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,186.93 .00 53,186.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 22,173.30 22,173.30 22,173.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,173.30 .00 22,173.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 795.07 795.07 795.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795.07 .00 795.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 427.84 427.84 427.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427.84 .00 427.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 109,940.20 109,940.20 109,940.20 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 13,348.70 13,348.70 13,348.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,288.90 .00 123,288.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 16,494.30 16,494.30 16,494.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,494.30 .00 16,494.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 1,421.20 1,421.20 1,421.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,421.20 .00 1,421.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 3,882.40 3,882.40 3,882.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,882.40 .00 3,882.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 21 MTT 89.05 XCC .22 88.83 C 20 MTT 10.04- XCC .03- 10.01- C 19 MTT .09 XCC .09 C 18 MTT .62 XCC .62 C 17 MTT .04 XCC .04 C 16 MTT XCC .00 C 21 NTT 5.17 XCC .01 5.16 C 20 NTT 1.90 XCC 1.90 C 19 NTT XCC .00 C 18 NTT .47 XCC .47 C 17 NTT .24- XCC .24- C 16 NTT .05- XCC .05- C 15 NTT .01 XCC .01 C STS 13,150.18 XCC 32.88 13,117.30 C UTT 22.24 XCC .06 22.18 C ZTT 162.46 XCC .41 162.05 P 21 MPP 4.76 4.76 P 20 MPP 2.45 2.45 P 19 MPP .40 .40 P 18 MPP .29 .29 P 17 MPP .10 .10 P 16 MPP .15 .15 P 14 MPP .00 P 13 MPP .00 P 21 MTT 58.52 58.52 P 20 MTT 18.83 18.83 P 19 MTT 2.61 2.61 P 18 MTT .70 .70 P 17 MTT .15 .15 P 16 MTT .07 .07 P 14 MTT .01 .01 P 20 NTT .25 .25 P 19 NTT .07 .07 P 18 NTT .02 .02 P 17 NTT .02 .02 P 16 NTT .18 .18 P 15 NTT .19 .19 P 12 NTT .02 .02 P 21 NTT .92 .92 P SPS 18.55 18.55 P STS 73.44 XCC .21 73.23 P UTT 1.26 XCC 1.26 P ZTT 2.63 XCC 2.63 13,574.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,608.49 33.76 13,574.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .02 .02 P 89 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 21 MTT 2,013.77 XCC 5.03 2,008.74 C 20 MTT 228.79- XCC .57- 228.22- C 19 MTT 1.97 XCC 1.97 C 18 MTT 14.56 XCC .04 14.52 C 17 MTT 1.18 XCC 1.18 C 16 MTT .14- XCC .14- C 21 NTT 116.95 XCC .29 116.66 C 20 NTT 43.31 XCC .11 43.20 C 19 NTT XCC .00 C 18 NTT 11.28 XCC .03 11.25 C 17 NTT 5.75- XCC .01- 5.74- C 16 NTT 1.16- XCC 1.16- C 15 NTT .22 XCC .22 C STS 299,448.51 XCC 748.62 298,699.89 C UTT 506.32 XCC 1.27 505.05 C ZTT 3,699.41 XCC 9.25 3,690.16 P 21 MPP 107.69 XCC .27 107.42 P 20 MPP 55.78 XCC .14 55.64 P 19 MPP 9.32 XCC .02 9.30 P 18 MPP 6.95 XCC .02 6.93 P 17 MPP 2.41 XCC .01 2.40 P 16 MPP 3.84 XCC .01 3.83 P 14 MPP XCC .00 P 13 MPP .07- XCC .07- P 09 MPP .37- XCC .37- P 08 MPP .09- XCC .09- P 21 MTT 1,323.41 1,323.41 P 20 MTT 429.02 429.02 P 19 MTT 60.76 60.76 P 18 MTT 16.56 16.56 P 17 MTT 3.80 3.80 P 16 MTT 1.83 1.83 P 14 MTT .07 .07 P 21 NTT 20.85 20.85 P 20 NTT 5.82 5.82 P 19 NTT 1.78 1.78 P 18 NTT .43 .43 P 17 NTT .46 .46 P 16 NTT 4.44 4.44 P 15 NTT 4.64 4.64 P 12 NTT .62 .62 P 06 NTT .36 .36 P 05 NTT .21 .21 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 90 NTT .32 XCC .32 P 89 NTT .04 XCC .04 P 87 NTT .32 XCC .32 P 85 NTT .16 XCC .16 P 84 NTT .05 XCC .05 P UTT 28.48 XCC .06 28.42 P ZTT 58.85 XCC .13 58.72 307,005.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,770.44 764.72 307,005.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 21 MTT 6,373.89 XCC 15.93 6,357.96 C 20 MTT 721.44- XCC 1.80- 719.64- C 19 MTT 6.15 XCC .02 6.13 C 18 MTT 44.84 XCC .11 44.73 C 17 MTT 3.53 XCC .01 3.52 C 16 MTT .41- XCC .41- C 21 NTT 370.18 XCC .93 369.25 C 20 NTT 136.56 XCC .34 136.22 C 19 NTT XCC .00 C 18 NTT 34.70 XCC .09 34.61 C 17 NTT 17.18- XCC .04- 17.14- C 16 NTT 3.47- XCC .01- 3.46- C 15 NTT .68 XCC .68 C STS 939,701.50 XCC 2,349.25 937,352.25 C UTT 1,588.91 XCC 3.97 1,584.94 C ZTT 11,609.18 XCC 29.02 11,580.16 P 21 MPP 340.86 340.86 P 20 MPP 175.89 175.89 P 19 MPP 29.14 29.14 P 18 MPP 21.42 21.42 P 17 MPP 7.19 7.19 P 16 MPP 11.45 11.45 P 14 MPP .00 P 13 MPP .20- .20- P 09 MPP 1.03- 1.03- P 21 MTT 4,188.77 4,188.77 P 20 MTT 1,352.82 1,352.82 P 19 MTT 190.08 190.08 P 18 MTT 50.99 50.99 P 17 MTT 11.31 11.31 P 16 MTT 5.45 5.45 P 14 MTT .23 .23 P 20 NTT 18.35 18.35 P 19 NTT 5.56 5.56 P 18 NTT 1.33 1.33 P 17 NTT 1.36 1.36 P 16 NTT 13.26 13.26 P 15 NTT 13.86 13.86 P 12 NTT 1.74 1.74 P 21 NTT 65.98 65.98 P SPS 1,327.53 1,327.53 P STS 5,255.58 XCC 13.89 5,241.69 P UTT 90.15 XCC .21 89.94 P ZTT 186.37 XCC .45 185.92 970,080.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 972,493.06 2,412.37 970,080.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 13.03 XCC .03 13.00 C 17 MTT 1.08 XCC 1.08 C 16 MTT .13- XCC .13- C 18 NTT 10.08 XCC .03 10.05 C 17 NTT 5.27- XCC .01- 5.26- C 16 NTT 1.09- XCC 1.09- C 15 NTT .21 XCC .21 P 18 MPP 6.22 XCC .02 6.20 P 17 MPP 2.21 XCC .01 2.20 P 16 MPP 3.59 XCC .01 3.58 P 14 MPP XCC .00 P 13 MPP .07- XCC .07- P 09 MPP .37- XCC .37- P 08 MPP .09- XCC .09- P 18 MTT 14.82 14.82 P 17 MTT 3.47 3.47 P 16 MTT 1.70 1.70 P 14 MTT .08 .08 P 18 NTT .39 .39 P 17 NTT .42 .42 P 16 NTT 4.15 4.15 P 15 NTT 4.43 4.43 P 12 NTT .61 .61 P 06 NTT .40 .40 P 05 NTT .24 .24 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 94 NTT .05 XCC .05 P 90 NTT .52 XCC .52 P 89 NTT .07 XCC .07 60.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.80 .09 60.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 96 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 21 MTT 122.12 XCC .31 121.81 C 20 MTT 14.19- XCC .04- 14.15- C 19 MTT .13 XCC .13 C 18 MTT .92 XCC .92 C 17 MTT .07 XCC .07 C 16 MTT .01- XCC .01- C 21 NTT 7.09 XCC .02 7.07 C 20 NTT 2.69 XCC .01 2.68 C 19 NTT XCC .00 C 18 NTT .71 XCC .71 C 17 NTT .37- XCC .37- C 16 NTT .08- XCC .08- C 15 NTT .02 XCC .02 C STS 17,466.46 XCC 43.67 17,422.79 C UTT 29.53 XCC .07 29.46 C ZTT 215.78 XCC .54 215.24 P 21 MPP 6.53 XCC .02 6.51 P 20 MPP 3.46 XCC .01 3.45 P 19 MPP .59 XCC .59 P 18 MPP .44 XCC .44 P 17 MPP .16 XCC .16 P 16 MPP .25 XCC .25 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .02- XCC .02- P 08 MPP .01- XCC .01- P 21 MTT 80.26 80.26 P 20 MTT 26.61 26.61 P 19 MTT 3.83 3.83 P 18 MTT 1.05 1.05 P 17 MTT .25 .25 P 16 MTT .12 .12 P 14 MTT .00 P 21 NTT 1.27 1.27 P 20 NTT .36 .36 P 19 NTT .11 .11 P 18 NTT .02 .02 P 17 NTT .03 .03 P 16 NTT .29 .29 P 15 NTT .31 .31 P 12 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .01 .01 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P SPS 25.44 XCC .08 25.36 P STS 100.71 XCC .26 100.45 P UTT 1.73 XCC 1.73 P ZTT 3.54 XCC 3.54 18,043.34 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 4,780.05 4,780.05 4,780.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,868.34 44.95 22,823.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 21 MTT 8,339.43 XCC 20.85 8,318.58 C 20 MTT 958.62- XCC 2.40- 956.22- C 19 MTT 8.20 XCC .02 8.18 C 18 MTT 60.37 XCC .15 60.22 C 17 MTT 4.87 XCC .01 4.86 C 16 MTT .55- XCC .55- C 21 NTT 484.33 XCC 1.21 483.12 C 20 NTT 181.45 XCC .45 181.00 C 19 NTT XCC .00 C 18 NTT 46.72 XCC .12 46.60 C 17 NTT 23.72- XCC .06- 23.66- C 16 NTT 4.73- XCC .01- 4.72- C 15 NTT .90 XCC .90 C STS 1,195,024.70 XCC 2,987.56 1,192,037.14 C UTT 2,020.62 XCC 5.05 2,015.57 C ZTT 14,763.46 XCC 36.91 14,726.55 P 21 MPP 445.96 XCC 1.11 444.85 P 20 MPP 233.71 XCC .58 233.13 P 19 MPP 38.83 XCC .10 38.73 P 18 MPP 28.83 XCC .07 28.76 P 17 MPP 9.93 XCC .02 9.91 P 16 MPP 15.61 XCC .04 15.57 P 14 MPP XCC .00 P 13 MPP .26- XCC .26- P 09 MPP 1.28- XCC 1.28- P 08 MPP .32- XCC .32- P 21 MTT 5,480.48 5,480.48 P 20 MTT 1,797.56 1,797.56 P 19 MTT 253.34 253.34 P 18 MTT 68.65 68.65 P 17 MTT 15.63 15.63 P 16 MTT 7.43 7.43 P 14 MTT .30 .30 P 20 NTT 24.37 24.37 P 19 NTT 7.41 7.41 P 18 NTT 1.79 1.79 P 17 NTT 1.88 1.88 P 16 NTT 18.07 18.07 P 15 NTT 18.53 18.53 P 12 NTT 2.23 2.23 P 06 NTT 1.31 1.31 P 05 NTT .74 .74 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT .09 XCC .09 P 90 NTT .99 XCC .99 P 21 NTT 86.34 86.34 P SPS 1,736.88 XCC 4.33 1,732.55 P STS 6,876.23 XCC 17.18 6,859.05 P UTT 117.93 XCC .29 117.64 P ZTT 243.82 XCC .60 243.22 1,234,406.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,237,480.53 3,074.18 1,234,406.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 21 MTT .05 XCC .05 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 6.16 XCC .02 6.14 C UTT .01 XCC .01 C ZTT .08 XCC .08 P 21 MPP .01 XCC .01 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 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 21 MTT .03 .03 P 20 MTT .02 .02 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 14 MTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P SPS .02 .02 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 6.46 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 21 MTT 246.20 XCC .62 245.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 28.59- XCC .07- 28.52- C 19 MTT .25 XCC .25 C 18 MTT 1.86 XCC 1.86 C 17 MTT .15 XCC .15 C 16 MTT .02- XCC .02- C 21 NTT 14.30 XCC .04 14.26 C 20 NTT 5.41 XCC .01 5.40 C 19 NTT XCC .00 C 18 NTT 1.43 XCC 1.43 C 17 NTT .75- XCC .75- C 16 NTT .15- XCC .15- C 15 NTT .03 XCC .03 C STS 34,339.20 XCC 85.85 34,253.35 C UTT 58.06 XCC .15 57.91 C ZTT 424.23 XCC 1.06 423.17 P 21 MPP 13.16 XCC .03 13.13 P 20 MPP 6.97 XCC .02 6.95 P 19 MPP 1.18 XCC 1.18 P 18 MPP .88 XCC .88 P 17 MPP .32 XCC .32 P 16 MPP .51 XCC .51 P 14 MPP XCC .00 P 13 MPP .01- XCC .01- P 09 MPP .05- XCC .05- P 08 MPP .02- .02- P 21 MTT 161.80 161.80 P 20 MTT 53.61 53.61 P 19 MTT 7.68 7.68 P 18 MTT 2.11 2.11 P 17 MTT .49 .49 P 16 MTT .24 .24 P 14 MTT .01 .01 P 19 NTT .23 .23 P 18 NTT .06 .06 P 17 NTT .06 .06 P 16 NTT .58 .58 P 15 NTT .61 .61 P 12 NTT .08 .08 P 21 NTT 2.54 2.54 P 20 NTT .73 .73 P SPS 51.27 51.27 P STS 202.99 XCC .51 202.48 P UTT 3.48 XCC .01 3.47 P ZTT 7.19 XCC .01 7.18 35,492.07 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 2,388.64 2,388.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,388.64 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 8,646.08 8,646.08 P SPA 34.43 34.43 P STA 71.20 71.20 8,751.71 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 27,578.57 27,578.57 P SPA 88.38 88.38 P STA 248.83 248.83 27,915.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,642.92 88.26 74,554.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .24- XCC .24- P 08 MPP .06- XCC .06- P 06 NTT .29 .29 P 05 NTT .16 .16 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 90 NTT .22 XCC .22 P 89 NTT .02 XCC .02 P 87 NTT .15 XCC .15 P 85 NTT .06 XCC .06 P 84 NTT .02 XCC .02 .67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .67 .00 .67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .25- XCC .25- P 08 MPP .07- XCC .07- P 06 NTT .31 .31 P 05 NTT .17 .17 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 90 NTT .28 XCC .28 P 89 NTT .04 XCC .04 P 87 NTT .23 XCC .23 P 85 NTT .10 XCC .10 P 84 NTT .02 XCC .02 .89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .89 .00 .89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 MPP .03- XCC .03- P 06 NTT .16 .16 P 05 NTT .09 .09 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .13 XCC .13 P 89 NTT .01 XCC .01 P 87 NTT .10 XCC .10 P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 21 MTT 243.38 XCC .61 242.77 C 20 MTT 28.59- XCC .07- 28.52- C 19 MTT .25 XCC .25 C 18 MTT 1.91 XCC 1.91 C 17 MTT .16 XCC .16 C 16 MTT .02- XCC .02- C 21 NTT 14.14 XCC .04 14.10 C 20 NTT 5.41 XCC .01 5.40 C 19 NTT XCC .00 C 18 NTT 1.48 XCC 1.48 C 17 NTT .78- XCC .78- C 16 NTT .16- XCC .16- C 15 NTT .03 XCC .03 C STS 33,601.68 XCC 84.00 33,517.68 C UTT 56.82 XCC .14 56.68 C ZTT 415.11 XCC 1.04 414.07 P 21 MPP 13.02 XCC .03 12.99 P 20 MPP 6.97 XCC .02 6.95 P 19 MPP 1.20 XCC 1.20 P 18 MPP .92 XCC .92 P 17 MPP .32 XCC .32 P 16 MPP .53 XCC .53 P 14 MPP XCC .00 P 13 MPP .01- XCC .01- P 09 MPP .05- XCC .05- P 08 MPP .01- XCC .01- P 21 MTT 159.94 159.94 P 20 MTT 53.60 53.60 P 19 MTT 7.78 7.78 P 18 MTT 2.17 2.17 P 17 MTT .51 .51 P 16 MTT .25 .25 P 14 MTT .01 .01 P 20 NTT .73 .73 P 19 NTT .22 .22 P 18 NTT .05 .05 P 17 NTT .07 .07 P 16 NTT .62 .62 P 15 NTT .66 .66 P 12 NTT .09 .09 P 06 NTT .08 .08 P 05 NTT .04 .04 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .08 XCC .08 P 89 NTT .01 XCC .01 P 87 NTT .08 XCC .08 P 85 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P 21 NTT 2.52 2.52 P SPS 50.71 XCC .11 50.60 P STS 200.69 XCC .50 200.19 P UTT 3.44 XCC .01 3.43 P ZTT 7.12 XCC .01 7.11 34,738.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,825.25 86.45 34,738.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 22,092.07 22,092.07 22,092.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,092.07 .00 22,092.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 21,850.33 21,850.33 21,850.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,850.33 .00 21,850.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 712.60 712.60 712.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712.60 .00 712.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 1,238.25 1,238.25 1,238.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238.25 .00 1,238.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 188 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 595.30 595.30 595.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.30 .00 595.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 674.30 674.30 674.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 674.30 .00 674.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 191 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 70,050.00 70,050.00 P SPA 224.55 224.55 P STA 1,283.15 1,283.15 71,557.70 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 8,466.00 8,466.00 P SPA 27.24 27.24 P STA 155.65 155.65 8,648.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,206.59 .00 80,206.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 16,679.40 16,679.40 16,679.40 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 2,042.45 2,042.45 2,042.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,721.85 .00 18,721.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 106,357.05 106,357.05 106,357.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,357.05 .00 106,357.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 4,921.80 4,921.80 4,921.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,921.80 .00 4,921.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 375.15 XCP 5.10 370.05 370.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 5.10 370.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR 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: 197 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR 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: 198 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 4,097.47 4,097.47 4,097.47 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 1,410.03 1,410.03 1,410.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,507.50 .00 5,507.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 97,874.26 97,874.26 97,874.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,874.26 .00 97,874.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 19,657.75 19,657.75 19,657.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,657.75 .00 19,657.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 10,300.13 10,300.13 10,300.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,300.13 .00 10,300.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 551.30 551.30 551.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551.30 .00 551.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 204 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 700.75 700.75 700.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700.75 .00 700.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 472.95 XCP 4.20 468.75 468.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472.95 4.20 468.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 10,855.78 XCP 23.10 10,832.68 10,832.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,855.78 23.10 10,832.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 111,179.87 111,179.87 111,179.87 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 80,919.05 80,919.05 80,919.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,098.92 .00 192,098.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 32,554.34 32,554.34 32,554.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,554.34 .00 32,554.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 6,593.73 6,593.73 6,593.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,593.73 .00 6,593.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 3,164.15 3,164.15 3,164.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,164.15 .00 3,164.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 9,183.95 9,183.95 9,183.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,183.95 .00 9,183.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 28,282.23 28,282.23 28,282.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,282.23 .00 28,282.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 2,347.77 2,347.77 2,347.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,347.77 .00 2,347.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 549.69 XCP 3.60 546.09 546.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 549.69 3.60 546.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 1,425.75 1,425.75 1,425.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.75 .00 1,425.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 1,808.55 1,808.55 1,808.55 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 6,848.67 6,848.67 6,848.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,657.22 .00 8,657.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,586.85 1,586.85 P SPA 54.30 54.30 P STA 339.30 339.30 1,980.45 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 8,322.48 8,322.48 P SPA 289.51 289.51 P STA 1,809.48 1,809.48 10,421.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,401.92 .00 12,401.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 6,430.43 6,430.43 6,430.43 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 4,097.56 4,097.56 4,097.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,527.99 .00 10,527.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 439.67 XCP 29.40 410.27 410.27 ST07 TOWN OF YUCCA VLLY CFD 11-1 IA7 OHD ATX ATX C STA 2,617.71 XCP .30 2,617.41 2,617.41 ST08 TOWN OF YUCCA VLLY CFD 11-1 IA8 OHD ATX ATX C STA 1,407.28 XCP .30 1,406.98 1,406.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,464.66 30.00 4,434.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 13,913.75 13,913.75 13,913.75 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 19,625.10 19,625.10 19,625.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,538.85 .00 33,538.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 8,915.40 8,915.40 8,915.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,915.40 .00 8,915.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 9,301.11 9,301.11 9,301.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,301.11 .00 9,301.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 45,773.00 45,773.00 45,773.00 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 5,372.00 5,372.00 5,372.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,145.00 .00 51,145.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #20 OVJ ATX ATX C STA 1,054.84 XCP .60 1,054.24 1,054.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,054.84 .60 1,054.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 7,752.49 7,752.49 7,752.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,752.49 .00 7,752.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 25,173.27 25,173.27 25,173.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,173.27 .00 25,173.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 9,968.60 9,968.60 9,968.60 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 15,577.45 15,577.45 15,577.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,546.05 .00 25,546.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 31,185.65 31,185.65 31,185.65 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 27,041.65 27,041.65 27,041.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,227.30 .00 58,227.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 8,770.50 8,770.50 8,770.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,770.50 .00 8,770.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 565.30 565.30 565.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.30 .00 565.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX 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: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 9,532.55 9,532.55 9,532.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,532.55 .00 9,532.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 2,836.35 2,836.35 2,836.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,836.35 .00 2,836.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX 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: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 91,676.03 91,676.03 P SPA 273.14 273.14 P STA 1,560.77 1,560.77 93,509.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,509.94 .00 93,509.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 49,002.72 49,002.72 49,002.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,002.72 .00 49,002.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 85,485.61 85,485.61 P SPA 136.57 136.57 P STA 780.38 780.38 86,402.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,402.56 .00 86,402.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 27,557.41 27,557.41 27,557.41 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 13,715.32 13,715.32 13,715.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,272.73 .00 41,272.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 1,413.14 1,413.14 1,413.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,413.14 .00 1,413.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 28,861.08 28,861.08 P SPA 155.89 155.89 P STA 890.77 890.77 29,907.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,907.74 .00 29,907.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 660.60 660.60 660.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 660.60 .00 660.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 18,052.82 18,052.82 18,052.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,052.82 .00 18,052.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 31,701.11 31,701.11 31,701.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,701.11 .00 31,701.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 114,304.15 114,304.15 114,304.15 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 13,649.15 13,649.15 13,649.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,953.30 .00 127,953.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 183.00 183.00 183.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183.00 .00 183.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 43,358.81 43,358.81 43,358.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,358.81 .00 43,358.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 20,933.86 20,933.86 20,933.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,933.86 .00 20,933.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 47,839.50 47,839.50 47,839.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,839.50 .00 47,839.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 42,189.00 42,189.00 42,189.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,189.00 .00 42,189.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 27,430.63 27,430.63 27,430.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,430.63 .00 27,430.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 51,186.69 51,186.69 51,186.69 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 12,100.00 12,100.00 12,100.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,286.69 .00 63,286.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 14,004.87 14,004.87 14,004.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,004.87 .00 14,004.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 390.45 390.45 390.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390.45 .00 390.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 2,581.20 2,581.20 2,581.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,581.20 .00 2,581.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 650.30 650.30 650.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650.30 .00 650.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 491.67 491.67 491.67 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 2,300.47 2,300.47 2,300.47 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 472.62 472.62 472.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,264.76 .00 3,264.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 23,080.00 23,080.00 23,080.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,080.00 .00 23,080.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 34,352.00 34,352.00 34,352.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 16,001.00 16,001.00 16,001.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 9,555.65 9,555.65 9,555.65 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 11,584.50 11,584.50 11,584.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 10,362.50 10,362.50 10,362.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 56,027.00 56,027.00 P SPA 523.25 523.25 P STA 2,990.00 2,990.00 59,540.25 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 36,247.50 36,247.50 36,247.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 72,860.00 72,860.00 72,860.00 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 25,858.50 25,858.50 25,858.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 22,349.50 22,349.50 22,349.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,711.40 .00 298,711.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 12,271.61 12,271.61 12,271.61 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 36,814.75 36,814.75 P SPA 273.14 273.14 P STA 1,560.77 1,560.77 38,648.66 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 28,370.50 28,370.50 P SPA 460.64 460.64 P STA 2,879.00 2,879.00 31,710.14 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 15,159.03 15,159.03 P SPA 249.72 249.72 P STA 1,560.77 1,560.77 16,969.52 ST13 CFD 42 WEST HAVEN 341 120 9202 P SPA 313.60 313.60 P STA 1,792.00 1,792.00 2,105.60 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 31,039.91 31,039.91 31,039.91 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 17,324.61 17,324.61 17,324.61 ST17 CFD 51 OR LOGISTICS CTR SERVICES 341 120 9202 C STA 14,358.16 XCP .90 14,357.26 14,357.26 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 P SPA 527.80 527.80 P STA 3,016.00 3,016.00 3,543.80 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 21,523.00 21,523.00 21,523.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 9,384.14 9,384.14 9,384.14 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 8,929.50 8,929.50 8,929.50 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 3,416.72 3,416.72 3,416.72 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 6,221.00 6,221.00 6,221.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,446.37 .90 217,445.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 7,390.86 XCP 1.50 7,389.36 7,389.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,390.86 1.50 7,389.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 17,885.37 17,885.37 17,885.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,885.37 .00 17,885.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 67,853.44 67,853.44 67,853.44 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 10,548.65 10,548.65 10,548.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,402.09 .00 78,402.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 3,499.08 3,499.08 3,499.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,499.08 .00 3,499.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 535.24 535.24 535.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 535.24 .00 535.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 31,800.53 31,800.53 31,800.53 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 23,581.50 23,581.50 23,581.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,382.03 .00 55,382.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 6,278.10 6,278.10 6,278.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,278.10 .00 6,278.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 26,984.90 26,984.90 P SPA 1,348.17 1,348.17 P STA 6,543.10 6,543.10 34,876.17 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 8,288.25 8,288.25 8,288.25 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 15,877.55 15,877.55 15,877.55 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 22,392.10 22,392.10 P SPA 1,134.61 1,134.61 P STA 7,091.25 7,091.25 30,617.96 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 1,125.45 1,125.45 1,125.45 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 13,978.35 13,978.35 P SPA 747.79 747.79 P STA 4,647.10 4,647.10 19,373.24 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA 800.60 XCP 3.90 796.70 796.70 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 11,385.85 11,385.85 11,385.85 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 505.15 505.15 505.15 ST15 CITY OF FONTANA CFD #102M OAM ACR ACR C STA 417.65 XCP 1.80 415.85 415.85 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 2,165.85 2,165.85 2,165.85 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 7,983.60 7,983.60 7,983.60 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 1,328.15 1,328.15 1,328.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,745.47 5.70 134,739.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 1,346.90 1,346.90 1,346.90 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 8,576.14 8,576.14 8,576.14 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 29,225.24 29,225.24 29,225.24 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 43,879.05 43,879.05 43,879.05 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 5,652.05 5,652.05 5,652.05 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 66,854.80 66,854.80 66,854.80 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 9,340.35 9,340.35 9,340.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,874.53 .00 164,874.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 1,733.85 1,733.85 1,733.85 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 2,790.34 XCP 8.40 2,781.94 2,781.94 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 550.08 XCP 8.40 541.68 541.68 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 392.30 392.30 392.30 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 2,202.80 2,202.80 2,202.80 ST09 CFD 2019-1 ZONE 6 (MAINT SERVICES) 341 120 9217 C STA 8,011.86 XCP .30 8,011.56 8,011.56 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 427.52 427.52 427.52 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 4,732.60 4,732.60 4,732.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,841.35 17.10 20,824.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 897.18 XCC 2.24 894.94 894.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 897.18 2.24 894.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 32,472.40 XCC 81.18 32,391.22 32,391.22 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 21 MTT 1,787.68 XCC 4.47 1,783.21 C STS 567,187.19 XCC 1,417.97 565,769.22 C UTT 1,002.70 XCC 2.51 1,000.19 C ZTT 475.96 XCC 1.19 474.77 P 21 MPP 497.24 XCC 1.24 496.00 P 20 MPP 1,016.34 XCC 2.54 1,013.80 P 21 MTT 4,972.32 XCC 12.43 4,959.89 P 20 MTT 10,163.35 XCC 25.41 10,137.94 P 21 NTT 20,744.09 XCC 51.86 20,692.23 P SPS 221.66 XCC .55 221.11 P SPS 330.39 XCC .83 329.56 P SPS 329.80 XCC .82 328.98 P SPS 630.50 XCC 1.58 628.92 P STS 635.18 XCC 1.59 633.59 P STS 310.03 XCC .78 309.25 P STS 3,602.95 XCC 9.01 3,593.94 P STS 930.67 XCC 2.33 928.34 613,300.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 647,310.45 1,618.29 645,692.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MTT .00 P 21 MTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 15,086.05 XCC 37.72 15,048.33 C ZTT 58.29 XCC .15 58.14 P 21 MPP 197.45 XCC .49 196.96 P 21 MTT 1,974.54 1,974.54 P 20 MTT .03 .03 17,278.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,316.36 38.36 17,278.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 21 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT .00 P 20 MTT .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 21 MTT 4,054.03 XCC 10.14 4,043.89 C 20 NTT 336.00 XCC .84 335.16 C STS 542,357.12 XCC 1,355.89 541,001.23 C ZTT 9,285.63 XCC 23.21 9,262.42 P 21 MPP 794.46 XCC 1.99 792.47 P 20 MPP 417.49 XCC 1.04 416.45 P 21 MTT 9,997.73 9,997.73 P 20 MTT 3,059.70 3,059.70 P SPS 271.72 XCC .68 271.04 P STS 1,558.00 XCC 3.90 1,554.10 P ZTT 21.13 XCC .05 21.08 570,755.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 572,153.01 1,397.74 570,755.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 21 MTT 209.22 XCC .52 208.70 C STS 121,530.31 XCC 303.83 121,226.48 C UTT 6,299.24 XCC 15.75 6,283.49 C ZTT 112.67 XCC .28 112.39 P 21 MPP 30.71 XCC .08 30.63 P 20 MPP 90.68 XCC .23 90.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 102.86 XCC .26 102.60 P 18 MPP 17.14 XCC .04 17.10 P 21 MTT 307.10 XCC .77 306.33 P 20 MTT 518.23 XCC 1.30 516.93 P 19 MTT 1,028.59 XCC 2.57 1,026.02 P 18 MTT 171.42 XCC .43 170.99 P SPS 960.30 XCC 2.40 957.90 P SPS 1,817.16 XCC 4.54 1,812.62 P SPS 837.68 XCC 2.09 835.59 P SPS 3,324.76 XCC 8.31 3,316.45 P SPS 85.09 XCC .21 84.88 P SPS 83.22 XCC .21 83.01 P SPS 958.94 XCC 2.40 956.54 P SPS 93.03 XCC .23 92.80 P SPS 52.15 XCC .13 52.02 P STS 5,510.87 XCC 13.78 5,497.09 P STS 5,156.63 XCC 12.89 5,143.74 P STS 1,688.49 XCC 4.22 1,684.27 P STS 4,775.47 XCC 11.94 4,763.53 P STS 850.87 XCC 2.13 848.74 P STS 832.16 XCC 2.08 830.08 P STS 823.13 XCC 2.06 821.07 P STS 808.93 XCC 2.02 806.91 P STS 521.50 XCC 1.30 520.20 159,199.55 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 160,192.67 XCC 400.48 159,792.19 C ZTT 2,580.59 XCC 6.45 2,574.14 P SPS 47.07 XCC .12 46.95 P SPS 80.26 XCC .20 80.06 P STS 268.98 XCC .67 268.31 P STS 226.09 XCC .57 225.52 162,987.17 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 44,435.86 XCC 111.09 44,324.77 44,324.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,430.07 918.58 366,511.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 03 NTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 217.80 XCC .54 217.26 217.26 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 21 MTT 1,429.37 XCC 3.57 1,425.80 C 20 MTT 410.04 XCC 1.03 409.01 C STS 25,311.94 XCC 63.28 25,248.66 C ZTT 2,689.05 XCC 6.72 2,682.33 P 03 NTT 10.31 XCC .03 10.28 P ZTT 60.13 XCC .15 59.98 29,836.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,128.64 75.32 30,053.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 21 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 21 MTT 3,630.25 XCC 9.08 3,621.17 C 21 NTT 640.00 XCC 1.60 638.40 C STS 499,943.14 XCC 1,249.86 498,693.28 C UTT 503.95 XCC 1.26 502.69 C ZTT 18,526.80 XCC 46.32 18,480.48 P 21 MPP 222.72 XCC .56 222.16 P 20 MPP 834.42 XCC 2.09 832.33 P 20 MTT 5,306.20 XCC 13.27 5,292.93 P 21 MTT 2,227.11 XCC 5.57 2,221.54 P SPS 17.36 XCC .04 17.32 P STS 99.19 XCC .25 98.94 P ZTT 161.36 XCC .40 160.96 530,782.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532,112.50 1,330.30 530,782.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 20 MTT 2,389.33 XCC 5.97 2,383.36 C 21 MTT 14,777.27 XCC 36.94 14,740.33 C STS 103,442.92 XCC 258.61 103,184.31 120,308.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,609.52 301.52 120,308.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 21 MTT 146.04 XCC .37 145.67 C STS 2,606.66 XCC 6.52 2,600.14 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT .00 P 20 MTT .00 P SPS 7.35 7.35 P SPS 1.40 1.40 P SPS 2.78 2.78 P SPS 2.73 2.73 P SPS 2.00 2.00 P SPS 2.08 2.08 P SPS 4.16 4.16 P SPS 1.04 1.04 P STS 20.17 XCC .05 20.12 P STS 17.44 XCC .04 17.40 P STS 12.86 XCC .03 12.83 P STS 18.05 XCC .05 18.00 P STS 1.58 XCC 1.58 P STS .90 XCC .90 P STS 69.74 XCC .17 69.57 P STS 29.72 XCC .07 29.65 P STS 30.49 XCC .08 30.41 2,969.81 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 21 MTT 1,227.20 XCC 3.07 1,224.13 C STS 132,516.67 XCC 331.29 132,185.38 P 21 MPP 217.33 XCC .54 216.79 P 20 MPP 55.47 XCC .14 55.33 P 21 MTT 2,173.24 XCC 5.43 2,167.81 P 20 MTT 554.78 XCC 1.39 553.39 P SPS 61.74 61.74 P SPS 11.79 11.79 P SPS 23.33 23.33 P SPS 31.39 31.39 P SPS 23.04 23.04 P SPS 28.51 28.51 P SPS 57.18 57.18 P SPS 14.37 14.37 P STS 586.03 XCC 1.47 584.56 P STS 249.73 XCC .62 249.11 P STS 256.22 XCC .64 255.58 P STS 231.79 XCC .58 231.21 P STS 200.47 XCC .50 199.97 P STS 176.64 XCC .44 176.20 P STS 247.96 XCC .62 247.34 P STS 21.86 XCC .05 21.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 16.15 XCC .04 16.11 138,636.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,960.08 354.20 141,605.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 1,564.71 XCC 3.91 1,560.80 C ZTT 3.71 XCC .01 3.70 P 20 MPP .03 XCC .03 P 21 MPP .10 XCC .10 P 20 MTT .27 XCC .27 P 21 MTT 1.00 XCC 1.00 P SPS 4.09- XCC .01- 4.08- 1,561.82 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 932.93 XCC 2.33 930.60 C UTT .14 XCC .14 P 21 MPP .24 XCC .24 P 21 MTT 2.36 XCC .01 2.35 933.33 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 447,060.09 XCC 1,117.65 445,942.44 C ZTT 1,059.49 XCC 2.65 1,056.84 P 20 MPP 7.57 XCC .02 7.55 P 21 MPP 28.67 XCC .07 28.60 P 20 MTT 75.72 XCC .19 75.53 P 21 MTT 286.71 XCC .72 285.99 P SPS 1,167.27- XCC 2.92- 1,164.35- 446,232.60 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 266,550.34 XCC 666.38 265,883.96 C UTT 40.41 XCC .10 40.31 P 21 MPP 67.31 XCC .17 67.14 P 21 MTT 673.04 XCC 1.68 671.36 266,662.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 717,183.48 1,792.96 715,390.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 21 MTT 3.11 XCC .01 3.10 C STS 3,196.22 XCC 7.99 3,188.23 C UTT 1.16 XCC 1.16 P 21 MPP .64 XCC .64 P 21 MTT 12.80 XCC .03 12.77 P SPS 2.38 XCC .01 2.37 P STS 13.58 XCC .03 13.55 3,221.82 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 21 MTT 11.09 XCC .03 11.06 C STS 1,229.11 XCC 3.07 1,226.04 C UTT 93.62- XCC .23- 93.39- P 21 MPP 2.13 XCC .01 2.12 P 20 MPP .54 XCC .54 P 21 MTT 21.30 XCC .05 21.25 P 20 MTT 5.39 XCC .01 5.38 1,173.00 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 54.81 XCC .14 54.67 54.67 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 2.98 XCC .01 2.97 2.97 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 248.75 XCC .62 248.13 C UTT 26.61- XCC .07- 26.54- P 21 MTT 71.20 XCC .18 71.02 292.61 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 30.57 XCC .08 30.49 30.49 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 21 MTT 889.23 XCC 2.22 887.01 C STS 913,206.18 XCC 2,283.02 910,923.16 C UTT 332.22 XCC .83 331.39 P 21 MPP 182.86 XCC .46 182.40 P 21 MTT 3,657.12 XCC 9.14 3,647.98 P SPS 679.13 XCC 1.70 677.43 P STS 3,880.75 XCC 9.70 3,871.05 920,520.42 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 21 MTT 3,168.96 XCC 7.92 3,161.04 C STS 351,176.43 XCC 877.94 350,298.49 C UTT 26,748.28- XCC 66.87- 26,681.41- P 21 MPP 608.46 XCC 1.52 606.94 P 20 MPP 153.89 XCC .38 153.51 P 21 MTT 6,084.67 XCC 15.21 6,069.46 P 20 MTT 1,538.88 XCC 3.85 1,535.03 335,143.06 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 15,661.24 XCC 39.15 15,622.09 15,622.09 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 851.77 XCC 2.13 849.64 849.64 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 71,072.71 XCC 177.68 70,895.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 7,603.14- XCC 19.01- 7,584.13- P 21 MTT 20,343.55 XCC 50.86 20,292.69 83,603.59 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 8,734.00 XCC 21.84 8,712.16 8,712.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,372,658.16 3,431.64 1,369,226.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 3,695.46 XCC 9.24 3,686.22 P 20 MPP .73 XCC .73 P 21 MPP .68 XCC .68 P 20 MTT 7.32 XCC .02 7.30 P 21 MTT 6.76 XCC .02 6.74 P SPS 31.05 XCC .08 30.97 P STS 177.43 XCC .44 176.99 3,909.63 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 28,426.59 XCC 71.07 28,355.52 P 20 MPP 5.13 XCC .01 5.12 P 21 MPP 5.20 XCC .01 5.19 P 20 MTT 51.33 XCC .13 51.20 P 21 MTT 52.00 XCC .13 51.87 P SPS 238.85 XCC .60 238.25 P STS 1,364.82 XCC 3.41 1,361.41 30,068.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,063.35 85.16 33,978.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 9,460.38 XCC 23.65 9,436.73 P 20 MPP 39.66 XCC .10 39.56 P 20 MTT 226.66 XCC .57 226.09 9,702.38 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 72,772.17 XCC 181.93 72,590.24 P 20 MPP 278.34 XCC .70 277.64 P 20 MTT 1,590.60 XCC 3.98 1,586.62 74,454.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,367.81 210.93 84,156.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 2,198.90 XCC 5.50 2,193.40 2,193.40 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 16,914.60 XCC 42.29 16,872.31 16,872.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,113.50 47.79 19,065.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 21 MTT 53.76 XCC .13 53.63 C STS 34,406.32 XCC 86.02 34,320.30 C UTT 153.50- XCC .38- 153.12- C ZTT 936.06 XCC 2.34 933.72 35,154.53 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 289.12 XCC .72 288.40 C ZTT 9.51 XCC .02 9.49 P SPS 48.53 XCC .12 48.41 P STS 277.30 XCC .69 276.61 622.91 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 21 MTT 413.55 XCC 1.03 412.52 C STS 264,663.97 XCC 661.66 264,002.31 C UTT 1,180.78- XCC 2.95- 1,177.83- C ZTT 7,200.46 XCC 18.00 7,182.46 270,419.46 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 2,224.03 XCC 5.56 2,218.47 C ZTT 73.13 XCC .18 72.95 P SPS 373.29 XCC .93 372.36 P STS 2,133.06 XCC 5.33 2,127.73 4,791.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311,767.81 779.40 310,988.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 21 MTT 536.53 XCC 1.34 535.19 C STS 25,183.57 XCC 62.96 25,120.61 P SPS 3.91- XCC .01- 3.90- 25,651.90 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 6,897.60 XCC 17.24 6,880.36 P SPS 3.84 XCC .01 3.83 P STS 21.95 XCC .05 21.90 6,906.09 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 21 MTT 4,127.12 XCC 10.32 4,116.80 C STS 193,719.79 XCC 484.30 193,235.49 P SPS 27.42- XCC .07- 27.35- 197,324.94 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 53,058.46 XCC 132.65 52,925.81 P SPS 29.54 XCC .07 29.47 P STS 168.81 XCC .42 168.39 53,123.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,715.88 709.28 283,006.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 21 NTT 9.14 XCC .02 9.12 C STS 12,814.70 XCC 32.04 12,782.66 C UTT 15.97 XCC .04 15.93 P 21 MPP 5.20 XCC .01 5.19 P 20 MPP 13.34 XCC .03 13.31 P 21 MTT 51.95 XCC .13 51.82 P 20 MTT 76.22 XCC .19 76.03 P SPS 3.39- XCC .01- 3.38- 12,950.68 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 21 NTT 70.31 XCC .18 70.13 C STS 98,574.65 XCC 246.44 98,328.21 C UTT 122.86 XCC .31 122.55 P 21 MPP 39.96 XCC .10 39.86 P 20 MPP 93.58 XCC .23 93.35 P 21 MTT 399.62 XCC 1.00 398.62 P 20 MTT 534.84 XCC 1.34 533.50 P SPS 23.82- XCC .06- 23.76- 99,562.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,795.13 281.99 112,513.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 6,935.79 XCC 17.34 6,918.45 C ZTT 172.67 XCC .43 172.24 7,090.69 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 86,393.24 XCC 215.98 86,177.26 C ZTT 1,328.23 XCC 3.32 1,324.91 87,502.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,829.93 237.07 94,592.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 21.91 XCC .05 21.86 P UTT .04 XCC .04 21.90 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 62.65 XCC .16 62.49 62.49 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 21 MTT 4.54 XCC .01 4.53 C STS 390.57 XCC .98 389.59 C ZTT 11.38 XCC .03 11.35 P 20 MPP .02 XCC .02 P 20 MTT .17 XCC .17 405.66 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 6,258.84 XCC 15.65 6,243.19 P UTT 10.56 XCC .03 10.53 6,253.72 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 17,899.98 XCC 44.75 17,855.23 17,855.23 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 21 MTT 1,297.60 XCC 3.24 1,294.36 C STS 111,592.98 XCC 278.98 111,314.00 C ZTT 3,252.49 XCC 8.13 3,244.36 P 20 MPP 4.82 XCC .01 4.81 P 20 MTT 48.17 XCC .12 48.05 115,905.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,856.72 352.14 140,504.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 21 MTT 406.74 XCC 1.02 405.72 C STS 30,277.43 XCC 75.69 30,201.74 C UTT .72 XCC .72 C ZTT 1.27 XCC 1.27 P 21 MPP 14.92 XCC .04 14.88 P 20 MPP 26.19 XCC .07 26.12 P 19 MPP 100.96 XCC .25 100.71 P 18 MPP 46.27 XCC .12 46.15 P 16 MPP 92.15 XCC .23 91.92 P 20 MTT 149.97 XCC .37 149.60 P 19 MTT 296.93 XCC .74 296.19 P 18 MTT 136.10 XCC .34 135.76 P 16 MTT 128.88 XCC .32 128.56 P 21 MTT 149.19 XCC .37 148.82 P 17 NTT 13.47 XCC .03 13.44 P 21 NTT 6.64 XCC .02 6.62 P 20 NTT 16.10 XCC .04 16.06 P SPS .11- XCC .11- 31,784.17 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 21 MTT 3,235.80 XCC 8.09 3,227.71 C STS 559,322.14 XCC 1,398.31 557,923.83 C UTT 205.32 XCC .51 204.81 C ZTT 362.87 XCC .91 361.96 P 21 MPP 240.87 XCC .60 240.27 P 20 MPP 205.41 XCC .51 204.90 P 19 MPP 708.48 XCC 1.77 706.71 P 18 MPP 303.42 XCC .76 302.66 P 16 MPP 567.09 XCC 1.42 565.67 P 20 MTT 1,268.94 XCC 3.17 1,265.77 P 19 MTT 2,083.75 XCC 5.21 2,078.54 P 18 MTT 892.43 XCC 2.23 890.20 P 16 MTT 793.14 XCC 1.98 791.16 P 21 MTT 2,408.71 XCC 6.02 2,402.69 P 17 NTT 88.31 XCC .22 88.09 P 21 NTT 51.05 XCC .13 50.92 P 20 NTT 113.00 XCC .28 112.72 P SPS 32.50- XCC .08- 32.42- 571,386.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 604,682.05 1,511.69 603,170.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 20 MTT 28.96 XCC .07 28.89 C 21 MTT 3,878.00 XCC 9.70 3,868.30 C 21 NTT 26.94 XCC .07 26.87 C STS 138,083.13 XCC 345.21 137,737.92 C UTT 1,689.31- XCC 4.22- 1,685.09- C ZTT 8.86 XCC .02 8.84 P 21 MPP 312.36 XCC .78 311.58 P 20 MPP 115.15 XCC .29 114.86 P 19 MPP .31 XCC .31 P 19 MTT 5.08 XCC .01 5.07 P 21 MTT 3,365.00 XCC 8.41 3,356.59 P 20 MTT 875.29 XCC 2.19 873.10 P 20 NTT 1.21 XCC 1.21 P 21 NTT 1.56 XCC 1.56 P SPS 2.13- XCC .01- 2.12- P SPS 134.77 XCC .34 134.43 P SPS 7.01- XCC .02- 6.99- P STS 81.73 XCC .20 81.53 P STS 840.97 XCC 2.10 838.87 P UTT 1.41 XCC 1.41 145,697.14 RG01 GENERAL TAX LEVY OED RSA 30G1 C 20 MTT 272.84 XCC .68 272.16 C 21 MTT 93,538.09 XCC 233.85 93,304.24 C 21 NTT 2,227.56 XCC 5.57 2,221.99 C STS 4,049,780.72 XCC 10,124.45 4,039,656.27 C UTT 14,068.17- XCC 35.17- 14,033.00- C ZTT 2,530.86 XCC 6.33 2,524.53 P 21 MPP 2,847.88 XCC 7.12 2,840.76 P 20 MPP 944.68 XCC 2.36 942.32 P 19 MPP 89.84 XCC .22 89.62 P 19 MTT 1,451.94 XCC 3.63 1,448.31 P 21 MTT 34,178.48 XCC 85.45 34,093.03 P 20 MTT 6,927.25 XCC 17.32 6,909.93 P 20 NTT 345.67 XCC .86 344.81 P 21 NTT 446.74 XCC 1.12 445.62 P SPS 608.74- XCC 1.52- 607.22- P SPS 1,726.05 XCC 4.32 1,721.73 P SPS 172.79- XCC .43- 172.36- P STS 573.55 XCC 1.43 572.12 P STS 10,777.55 XCC 26.94 10,750.61 P UTT 69.99 XCC .17 69.82 4,183,395.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,339,942.27 10,849.84 4,329,092.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 321.91 XCC .80 321.11 C UTT 19.52- XCC .05- 19.47- 301.64 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C UTT 16.43- XCC .04- 16.39- 16.39- RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 1,854.90 XCC 4.64 1,850.26 C ZTT 7.64 XCC .02 7.62 1,857.88 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 2,401.01 XCC 6.00 2,395.01 C UTT 32.16- XCC .08- 32.08- 2,362.93 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 2,250.12 XCC 5.63 2,244.49 C UTT 27.00- XCC .07- 26.93- C ZTT 7.43 XCC .02 7.41 2,224.97 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 143.52 XCC .36 143.16 C UTT 4.30- XCC .01- 4.29- 138.87 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 3,695.25 XCC 9.24 3,686.01 C UTT .41 XCC .41 C ZTT 5.92 XCC .01 5.91 P 20 MPP .06 .06 P 20 MTT .61 .61 P SPS 9.86 9.86 P STS 56.33 XCC .14 56.19 3,759.05 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 91,974.76 XCC 229.94 91,744.82 C UTT 5,576.52- XCC 13.94- 5,562.58- 86,182.24 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C UTT 4,694.25- XCC 11.74- 4,682.51- 4,682.51- RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 529,970.74 XCC 1,324.93 528,645.81 C ZTT 2,183.27 XCC 5.46 2,177.81 530,823.62 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 686,003.12 XCC 1,715.01 684,288.11 C UTT 9,187.75- XCC 22.97- 9,164.78- 675,123.33 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 642,892.88 XCC 1,607.23 641,285.65 C UTT 7,713.07- XCC 19.28- 7,693.79- C ZTT 2,123.03 XCC 5.31 2,117.72 635,709.58 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 41,005.66 XCC 102.51 40,903.15 C UTT 1,227.38- XCC 3.07- 1,224.31- 39,678.84 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 1,055,785.09 XCC 2,639.46 1,053,145.63 C UTT 118.04 XCC .30 117.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 1,690.78 XCC 4.23 1,686.55 P 20 MPP 17.48 17.48 P 20 MTT 174.78 174.78 P SPS 2,816.71 2,816.71 P STS 16,095.45 XCC 40.24 16,055.21 1,074,014.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,055,108.38 7,630.23 3,047,478.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 21 MTT 98.87 XCC .25 98.62 C STS 38,819.75 XCC 97.05 38,722.70 C UTT 162.67- XCC .41- 162.26- C ZTT 200.64 XCC .50 200.14 P 21 MPP .27 XCC .27 P 20 MPP .70 XCC .70 P 19 MPP .05 XCC .05 P 20 MTT 6.42 XCC .02 6.40 P 19 MTT .27 XCC .27 P 21 MTT 2.71 XCC .01 2.70 P SPS 46.03 XCC .12 45.91 P SPS .05- XCC .05- P STS 263.08 XCC .66 262.42 39,177.87 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 21 MTT 2,744.00 XCC 6.86 2,737.14 C STS 987,293.71 XCC 2,468.23 984,825.48 C UTT 5,755.96 XCC 14.39 5,741.57 C ZTT 2,869.89 XCC 7.17 2,862.72 P 21 MPP 77.53 XCC .19 77.34 P 20 MPP 202.33 XCC .51 201.82 P 19 MPP 13.70 XCC .03 13.67 P 19 MTT 78.39 XCC .20 78.19 P 21 MTT 775.12 XCC 1.94 773.18 P 20 MTT 1,833.39 XCC 4.58 1,828.81 P SPS 502.58 XCC 1.26 501.32 P SPS 13.92- XCC .03- 13.89- P STS 2,871.93 XCC 7.18 2,864.75 1,002,492.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,044,280.68 2,610.71 1,041,669.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 96 NTT 51.64 XCC .13 51.51 P 16 NTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 51.51 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 21 MTT 20,679.58 XCC 51.70 20,627.88 C 20 MTT 947.08 XCC 2.37 944.71 C 21 NTT 2,490.77 XCC 6.23 2,484.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 1,840.55 XCC 4.60 1,835.95 C STS 1,697,429.96 XCC 4,243.57 1,693,186.39 C UTT 494.03 XCC 1.24 492.79 C ZTT 3,653.34 XCC 9.13 3,644.21 P 21 MPP 1,140.30 XCC 2.85 1,137.45 P 20 MPP 894.67 XCC 2.24 892.43 P 19 MPP 466.24 XCC 1.17 465.07 P 18 MPP 793.21 XCC 1.98 791.23 P 21 MTT 12,727.48 XCC 31.82 12,695.66 P 20 MTT 5,768.66 XCC 14.42 5,754.24 P 19 MTT 1,915.29 XCC 4.79 1,910.50 P 18 MTT 1,482.61 XCC 3.71 1,478.90 P 16 NTT 104.49 XCC .26 104.23 P 15 NTT 109.14 XCC .27 108.87 P SPS 2,997.39 XCC 7.49 2,989.90 P SPS 3,326.48 XCC 8.32 3,318.16 P SPS 2,003.65 XCC 5.01 1,998.64 P SPS 1,050.44 XCC 2.63 1,047.81 P SPS 28.62- XCC .07- 28.55- P STS 17,265.73 XCC 43.16 17,222.57 P STS 9,840.87 XCC 24.60 9,816.27 P STS 3,745.08 XCC 9.36 3,735.72 P STS 1,469.12 XCC 3.67 1,465.45 P ZTT 86.26 XCC .22 86.04 1,790,207.06 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 21 MTT 1,973.27 XCC 4.93 1,968.34 C 20 MTT 20.41 XCC .05 20.36 C STS 245,486.94 XCC 613.72 244,873.22 C UTT 452.44 XCC 1.13 451.31 C ZTT 781.53 XCC 1.95 779.58 P 21 MPP 172.72 XCC .43 172.29 P 20 MPP 266.66 XCC .67 265.99 P 20 MTT 4,446.51 XCC 11.12 4,435.39 P 21 MTT 18,816.66 XCC 47.04 18,769.62 P SPS 367.12 XCC .92 366.20 P SPS 260.64 XCC .65 259.99 P STS 2,097.82 XCC 5.24 2,092.58 P STS 812.04 XCC 2.03 810.01 275,264.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,070,700.20 5,176.75 2,065,523.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P 21 MTT XCC .00 P 19 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 21 MTT 1,092.77 XCC 2.73 1,090.04 C STS 196,762.02 XCC 491.91 196,270.11 C UTT 151.56 XCC .38 151.18 P 18 MPP 101.11 XCC .25 100.86 P 21 MPP 623.90 XCC 1.56 622.34 P 19 MPP 170.25 XCC .43 169.82 P 18 MTT 284.80 XCC .71 284.09 P 21 MTT 9,188.75 XCC 22.97 9,165.78 P 19 MTT 479.60 XCC 1.20 478.40 P SPS 51.73 51.73 P SPS 615.52 615.52 P SPS 769.82 769.82 P SPS 450.90 450.90 P STS 295.59 XCC .74 294.85 P STS 1,171.19 XCC 2.93 1,168.26 P STS 1,097.19 XCC 2.74 1,094.45 P STS 513.71 XCC 1.28 512.43 213,290.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,820.41 529.83 213,290.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 21 MTT 527.12 XCC 1.32 525.80 C STS 41,943.76 XCC 104.86 41,838.90 C UTT 14.37 XCC .04 14.33 C ZTT 372.19 XCC .93 371.26 P 21 MPP 1.76 XCC 1.76 P 20 MPP 23.06 XCC .06 23.00 P 20 MTT 135.58 XCC .34 135.24 P 21 MTT 17.55 XCC .04 17.51 P SPS 4.50- XCC .01- 4.49- P SPS 30.14 XCC .08 30.06 P STS 172.21 XCC .43 171.78 43,125.15 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 21 MTT 14.84 XCC .04 14.80 C 21 NTT 45.50 XCC .11 45.39 C STS 25,544.06 XCC 63.86 25,480.20 C ZTT 51.88 XCC .13 51.75 P 20 MPP 13.66 XCC .03 13.63 P 20 MTT 78.04 XCC .20 77.84 P SPS 7.24 XCC .02 7.22 P STS 41.38 XCC .10 41.28 25,732.11 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 21 MTT 4,054.80 XCC 10.14 4,044.66 C STS 322,644.22 XCC 806.61 321,837.61 C UTT 110.52 XCC .28 110.24 C ZTT 2,862.98 XCC 7.16 2,855.82 P 21 MPP 13.50 XCC .03 13.47 P 20 MPP 161.77 XCC .40 161.37 P 21 MTT 134.97 XCC .34 134.63 P 20 MTT 951.39 XCC 2.38 949.01 P SPS 231.82 XCC .58 231.24 P SPS 31.62- XCC .08- 31.54- P STS 1,324.71 XCC 3.31 1,321.40 331,627.91 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 21 MTT 114.13 XCC .29 113.84 C 21 NTT 350.00 XCC .88 349.12 C STS 196,492.82 XCC 491.23 196,001.59 C ZTT 399.06 XCC 1.00 398.06 P 20 MPP 95.83 XCC .24 95.59 P 20 MTT 547.66 XCC 1.37 546.29 P SPS 55.70 XCC .14 55.56 P STS 318.29 XCC .80 317.49 197,877.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599,862.39 1,499.68 598,362.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 21 MTT 334.64 XCC .84 333.80 C STS 119,339.59 XCC 298.35 119,041.24 P 21 MPP 219.51 XCC .55 218.96 P 20 MPP 18.30 XCC .05 18.25 P 20 MTT 183.01 XCC .46 182.55 P 21 MTT 2,558.74 XCC 6.40 2,552.34 P SPS 3.67- XCC .01- 3.66- P SPS 58.20 XCC .15 58.05 P STS 332.57 XCC .83 331.74 122,733.27 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 21 MTT 2,574.14 XCC 6.44 2,567.70 C STS 917,996.96 XCC 2,294.99 915,701.97 P 21 MPP 1,688.57 XCC 4.22 1,684.35 P 20 MPP 128.44 XCC .32 128.12 P 21 MTT 19,682.61 XCC 49.21 19,633.40 P 20 MTT 1,284.29 XCC 3.21 1,281.08 P SPS 447.68 XCC 1.12 446.56 P SPS 25.75- XCC .06- 25.69- P STS 2,558.26 XCC 6.40 2,551.86 943,969.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,069,376.09 2,673.47 1,066,702.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 21 MTT 158.63 XCC .40 158.23 C STS 57,288.61 XCC 143.22 57,145.39 C ZTT 1,054.89 XCC 2.64 1,052.25 P 21 MPP 14.65 XCC .04 14.61 P 19 MPP 3.92- XCC .01- 3.91- P 21 MTT 197.02 XCC .49 196.53 P SPS 4.95 XCC .01 4.94 P SPS 21.70 XCC .05 21.65 P STS 61.12 XCC .15 60.97 P STS 28.30 XCC .07 28.23 58,678.89 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 21 MTT 1,220.20 XCC 3.05 1,217.15 C STS 440,681.69 XCC 1,101.70 439,579.99 C ZTT 8,114.55 XCC 20.29 8,094.26 P 21 MPP 112.65 XCC .28 112.37 P 19 MPP 27.50- XCC .07- 27.43- P 21 MTT 1,515.53 XCC 3.79 1,511.74 P SPS 38.10 XCC .10 38.00 P SPS 152.26 XCC .38 151.88 P STS 217.68 XCC .54 217.14 P STS 428.90 XCC 1.07 427.83 451,322.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 511,280.01 1,278.19 510,001.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 141.60 XCC .35 141.25 141.25 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 40,457.36 XCC 101.14 40,356.22 40,356.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,598.96 101.49 40,497.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 2,620.87 XCC 6.55 2,614.32 C UTT 113.85 XCC .28 113.57 C ZTT 12.30 XCC .03 12.27 P 21 MTT 12.73 XCC .03 12.70 P 20 MTT 2.18 XCC .01 2.17 2,755.03 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 748,821.34 XCC 1,872.05 746,949.29 C UTT 32,527.77 XCC 81.32 32,446.45 C ZTT 3,515.52 XCC 8.79 3,506.73 P 21 MTT 3,637.59 XCC 9.09 3,628.50 P 20 MTT 622.49 XCC 1.56 620.93 787,151.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 791,886.64 1,979.71 789,906.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 21 MTT 1.26 XCC 1.26 C STS 1,952.95 XCC 4.88 1,948.07 C UTT 5.42- XCC .01- 5.41- 1,943.92 RG01 GENERAL TAX LEVY OET RSA 44G1 C 21 MTT 361.20 XCC .90 360.30 C STS 557,987.50 XCC 1,394.97 556,592.53 C UTT 1,546.60- XCC 3.87- 1,542.73- 555,410.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558,750.89 1,396.87 557,354.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 1,739.16 XCC 4.35 1,734.81 C UTT 2.32 XCC .01 2.31 C ZTT .71 XCC .71 P 20 MPP .14 XCC .14 P 20 MTT 1.42 XCC 1.42 1,739.39 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 496,901.02 XCC 1,242.25 495,658.77 C UTT 661.97 XCC 1.65 660.32 C ZTT 202.54 XCC .51 202.03 P 20 MPP 40.60 XCC .10 40.50 P 20 MTT 406.05 XCC 1.02 405.03 496,966.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499,955.93 1,249.89 498,706.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 105.11 XCC .26 104.85 104.85 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 171.41 XCC .43 170.98 P SPS .01 .01 P SPS .04- .04- P STS .05 XCC .05 171.00 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 30,029.69 XCC 75.07 29,954.62 29,954.62 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 48,974.27 XCC 122.44 48,851.83 P SPS 2.33 2.33 P SPS 10.41- 10.41- P STS 13.33 XCC .03 13.30 48,857.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,285.75 198.23 79,087.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 21 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 19 MPP XCC .00 P 21 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 21 MTT 844.32 XCC 2.11 842.21 C 18 MTT 21.87 XCC .05 21.82 C STS 86,570.70 XCC 216.43 86,354.27 C UTT 1,733.23 XCC 4.33 1,728.90 C ZTT 2,336.04 XCC 5.84 2,330.20 P 21 MPP 15.88 XCC .04 15.84 P 19 MPP 3.77 XCC .01 3.76 P 19 MTT 37.70 XCC .09 37.61 P 21 MTT 158.82 XCC .40 158.42 P SPS 129.39 XCC .32 129.07 P SPS 118.47 XCC .30 118.17 P STS 771.31 XCC 1.93 769.38 P STS 348.45 XCC .87 347.58 92,857.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,089.95 232.72 92,857.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 448.76 XCC 1.12 447.64 C UTT 21.71- XCC .05- 21.66- 425.98 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 4,557.35 XCC 11.39 4,545.96 C UTT 36.79- XCC .09- 36.70- P UTT 4.97 XCC .01 4.96 P UTT 3.84 XCC .01 3.83 4,518.05 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 3,523.65 XCC 8.81 3,514.84 C UTT 66.61- XCC .17- 66.44- 3,448.40 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 431.20 XCC 1.08 430.12 C UTT .75- XCC .75- 429.37 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 21 MTT .93 XCC .93 C STS 2,589.13 XCC 6.47 2,582.66 C UTT 7.33 XCC .02 7.31 C ZTT 20.46 XCC .05 20.41 2,611.31 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 128,218.76 XCC 320.55 127,898.21 C UTT 6,203.07- XCC 15.51- 6,187.56- 121,710.65 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 1,302,101.56 XCC 3,255.25 1,298,846.31 C UTT 10,512.57- XCC 26.28- 10,486.29- P UTT 1,421.17 XCC 3.55 1,417.62 P UTT 1,095.87 XCC 2.74 1,093.13 1,290,870.77 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 1,006,758.10 XCC 2,516.90 1,004,241.20 C UTT 19,031.80- XCC 47.58- 18,984.22- 985,256.98 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 123,199.85 XCC 308.00 122,891.85 C UTT 214.02- XCC .54- 213.48- 122,678.37 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 21 MTT 264.99 XCC .66 264.33 C STS 739,751.77 XCC 1,849.38 737,902.39 C UTT 2,091.66 XCC 5.23 2,086.43 C ZTT 5,845.63 XCC 14.61 5,831.02 746,084.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,286,249.66 8,215.61 3,278,034.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 20 NTT 1.73 XCC 1.73 C 21 NTT .41 XCC .41 C STS 792.69 XCC 1.98 790.71 C UTT 1.34 XCC 1.34 794.19 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 21 MTT 47.84 XCC .12 47.72 C STS 922.34 XCC 2.31 920.03 C ZTT .29 XCC .29 968.04 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 20 NTT 494.42 XCC 1.24 493.18 C 21 NTT 118.20 XCC .30 117.90 C STS 226,479.75 XCC 566.20 225,913.55 C UTT 383.65 XCC .96 382.69 226,907.32 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 21 MTT 13,669.25 XCC 34.17 13,635.08 C STS 263,525.91 XCC 658.81 262,867.10 C ZTT 81.59 XCC .20 81.39 276,583.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506,519.41 1,266.29 505,253.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 21 MTT 7.13 XCC .02 7.11 C STS 875.41 XCC 2.19 873.22 C UTT .21- XCC .21- C ZTT 70.87 XCC .18 70.69 P 21 MPP .59 XCC .59 P 20 MPP .15 XCC .15 P 20 MTT 1.48 XCC 1.48 P 21 MTT 5.87 XCC .01 5.86 P SPS 17.94 XCC .04 17.90 P SPS .16 XCC .16 P STS 112.09 XCC .28 111.81 P STS .46 XCC .46 1,089.22 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 21 MTT 8.61 XCC .02 8.59 C STS 289.35 XCC .72 288.63 P 21 MPP 1.59 XCC 1.59 P 21 MTT 15.91 XCC .04 15.87 P SPS 2.56 XCC .01 2.55 P STS 14.60 XCC .04 14.56 331.79 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 21 MTT 2,036.91 XCC 5.09 2,031.82 C STS 250,117.44 XCC 625.29 249,492.15 C UTT 59.10- XCC .15- 58.95- C ZTT 20,249.38 XCC 50.62 20,198.76 P 21 MPP 167.75 XCC .42 167.33 P 20 MPP 42.27 XCC .11 42.16 P 20 MTT 422.75 XCC 1.06 421.69 P 21 MTT 1,677.50 XCC 4.19 1,673.31 P SPS 46.90 XCC .12 46.78 P SPS 5,125.89 XCC 12.81 5,113.08 P STS 32,024.20 XCC 80.06 31,944.14 P STS 132.10 XCC .33 131.77 311,204.04 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 21 MTT 2,460.84 XCC 6.15 2,454.69 C STS 82,671.13 XCC 206.68 82,464.45 P 21 MPP 454.45 XCC 1.14 453.31 P 21 MTT 4,544.29 XCC 11.36 4,532.93 P SPS 730.16 XCC 1.83 728.33 P STS 4,172.32 XCC 10.43 4,161.89 94,795.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 408,441.74 1,021.09 407,420.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 19 MTT .35 XCC .35 C 21 MTT 9.23 XCC .02 9.21 C STS 237.74 XCC .59 237.15 P 94 NTT .64 XCC .64 247.35 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 30.68 XCC .08 30.60 30.60 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 21 MTT 24.45 XCC .06 24.39 C STS 879.24 XCC 2.20 877.04 C UTT 2.75- XCC .01- 2.74- C ZTT 9.96 XCC .02 9.94 908.63 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 19 MTT 99.47 XCC .25 99.22 C 21 MTT 2,636.47 XCC 6.59 2,629.88 C STS 67,928.94 XCC 169.82 67,759.12 P 94 NTT 13.33 XCC .03 13.30 70,501.52 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 8,766.59 XCC 21.92 8,744.67 8,744.67 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 21 MTT 6,985.73 XCC 17.46 6,968.27 C STS 251,211.96 XCC 628.03 250,583.93 C UTT 784.19- XCC 1.96- 782.23- C ZTT 2,846.93 XCC 7.12 2,839.81 259,609.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 340,894.77 852.22 340,042.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 486.26 XCC 1.22 485.04 C UTT 23.73- XCC .06- 23.67- 461.37 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 138,931.62 XCC 347.33 138,584.29 C UTT 6,780.06- XCC 16.95- 6,763.11- 131,821.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,614.09 331.54 132,282.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 20 MTT .60 XCC .60 C 21 MTT 1,216.73 XCC 3.04 1,213.69 C STS 35,582.88 XCC 88.96 35,493.92 C UTT 12.57 XCC .03 12.54 C ZTT 13.34 XCC .03 13.31 P 21 MPP 7.05 XCC .02 7.03 P 20 MPP 7.19 XCC .02 7.17 P 19 MPP 5.83- XCC .01- 5.82- P 19 MTT 4.10 XCC .01 4.09 P 21 MTT 156.91 XCC .39 156.52 P 20 MTT 44.51 XCC .11 44.40 P SPS 16.14 XCC .04 16.10 P SPS 1.95- XCC 1.95- P STS 4.56 XCC .01 4.55 P STS 93.80 XCC .23 93.57 P UTT 8.53 XCC .02 8.51 37,068.23 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 20 MTT 172.41 XCC .43 171.98 C 21 MTT 347,638.17 XCC 869.10 346,769.07 C STS 10,166,536.77 XCC 25,416.34 10,141,120.43 C UTT 3,590.84 XCC 8.98 3,581.86 C ZTT 3,810.59 XCC 9.53 3,801.06 P 21 MPP 2,013.20 XCC 5.03 2,008.17 P 20 MPP 2,053.66 XCC 5.13 2,048.53 P 19 MPP 1,665.46- XCC 4.16- 1,661.30- P 19 MTT 1,172.67 XCC 2.93 1,169.74 P 21 MTT 44,828.54 XCC 112.07 44,716.47 P 20 MTT 12,716.86 XCC 31.79 12,685.07 P SPS 4,610.37 XCC 11.53 4,598.84 P SPS 556.55- XCC 1.39- 555.16- P STS 1,303.27 XCC 3.26 1,300.01 P STS 26,798.95 XCC 67.00 26,731.95 P UTT 2,434.81 XCC 6.09 2,428.72 10,590,915.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,654,620.23 26,636.56 10,627,983.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 21 MTT 117.52 XCC .29 117.23 C STS 9,690.74 XCC 24.23 9,666.51 P 21 MPP 10.92 10.92 P 20 MPP 5.86 5.86 P 20 MTT 58.64 58.64 P 21 MTT 109.20 109.20 P SPS .85 .85 P SPS 12.06 12.06 P STS 4.85 XCC .01 4.84 P STS 22.54 XCC .06 22.48 10,008.59 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 21 MTT 903.96 XCC 2.26 901.70 C STS 74,544.17 XCC 186.36 74,357.81 P 21 MPP 84.00 84.00 P 20 MPP 41.16 41.16 P 20 MTT 411.53 411.53 P 21 MTT 840.00 840.00 P SPS 84.62 84.62 P SPS 6.53 6.53 P STS 37.32 XCC .09 37.23 P STS 158.17 XCC .40 157.77 76,922.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,144.64 213.70 86,930.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 35,501.68 XCC 88.75 35,412.93 C UTT 352.64 XCC .88 351.76 C ZTT 497.87 XCC 1.24 496.63 36,261.32 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 273,089.85 XCC 682.72 272,407.13 C UTT 2,712.62 XCC 6.78 2,705.84 C ZTT 3,829.78 XCC 9.57 3,820.21 278,933.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,984.44 789.94 315,194.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 21 MTT 6.63 XCC .02 6.61 C STS 1,065.74 XCC 2.66 1,063.08 P 21 MPP 1.37 XCC 1.37 P 20 MPP .36 XCC .36 P 20 MTT 3.57 3.57 P 21 MTT 13.71 13.71 1,088.70 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 21 MTT 1,894.76 XCC 4.74 1,890.02 C STS 304,497.37 XCC 761.24 303,736.13 P 21 MPP 391.70 XCC .98 390.72 P 20 MPP 102.05 XCC .26 101.79 P 21 MTT 3,916.95 3,916.95 P 20 MTT 1,020.47 1,020.47 311,056.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312,914.68 769.90 312,144.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 21 MTT 3,102.28 XCC 7.76 3,094.52 C 20 MTT 48.33 XCC .12 48.21 C STS 116,225.46 XCC 290.56 115,934.90 C UTT 146.46- XCC .37- 146.09- P 20 MPP 11.34 XCC .03 11.31 P 20 MTT 113.42 XCC .28 113.14 119,055.99 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 20 MTT 339.18 XCC .85 338.33 C 21 MTT 176,796.07 XCC 441.99 176,354.08 C STS 1,571,326.00 XCC 3,928.32 1,567,397.68 C UTT 15,952.79- XCC 39.88- 15,912.91- P 20 MPP 79.59 XCC .20 79.39 P 20 MTT 795.90 XCC 1.99 793.91 1,729,050.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,852,738.32 4,631.85 1,848,106.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 21 MTT 38,769.45 XCC 96.92 38,672.53 C 17 MTT 180.51 XCC .45 180.06 C STS 133,783.56 XCC 334.46 133,449.10 C UTT 1,340.98- XCC 3.35- 1,337.63- C ZTT 10.05 XCC .03 10.02 P 21 MPP 14.99 XCC .04 14.95 P 20 MPP 9.50 XCC .02 9.48 P 21 MTT 248.90 XCC .62 248.28 P 20 MTT 95.02 XCC .24 94.78 171,341.57 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 21 MTT 298,226.55 XCC 745.57 297,480.98 C 17 MTT 1,183.65 XCC 2.96 1,180.69 C STS 1,089,174.79 XCC 2,722.94 1,086,451.85 C UTT 11,105.28- XCC 27.76- 11,077.52- C ZTT 77.34 XCC .19 77.15 P 21 MPP 115.28 XCC .29 114.99 P 20 MPP 66.68 XCC .17 66.51 P 20 MTT 666.82 XCC 1.67 665.15 P 21 MTT 29,443.71 XCC 73.61 29,370.10 1,404,329.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,579,620.54 3,949.07 1,575,671.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 21,752.23 XCC 54.38 21,697.85 C UTT 12.95 XCC .03 12.92 21,710.77 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 167,324.89 XCC 418.31 166,906.58 C UTT 99.63 XCC .25 99.38 167,005.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,189.70 472.97 188,716.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 21 MTT 354.56 XCC .89 353.67 C STS 101,837.48 XCC 254.59 101,582.89 C UTT 285.77- XCC .71- 285.06- P SPS 28.03 XCC .07 27.96 P SPS 61.05 XCC .15 60.90 P STS 160.16 XCC .40 159.76 P STS 171.96 XCC .43 171.53 102,071.65 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 21 MTT 2,727.40 XCC 6.82 2,720.58 C STS 783,365.19 XCC 1,958.41 781,406.78 C UTT 2,198.24- XCC 5.50- 2,192.74- P SPS 215.59 XCC .54 215.05 P SPS 428.40 XCC 1.07 427.33 P STS 1,231.98 XCC 3.08 1,228.90 P STS 1,206.77 XCC 3.02 1,203.75 785,009.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 889,304.56 2,223.26 887,081.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 10,838.00 XCC 27.10 10,810.90 C UTT 11.51 XCC .03 11.48 C ZTT 49.88 XCC .12 49.76 P 20 MPP 10.92 XCC .03 10.89 P 20 MTT 109.21 XCC .27 108.94 10,991.97 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 83,369.20 XCC 208.42 83,160.78 C UTT 88.50 XCC .22 88.28 C ZTT 383.71 XCC .96 382.75 P 20 MPP 76.64 XCC .19 76.45 P 20 MTT 766.42 XCC 1.92 764.50 84,472.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,703.99 239.26 95,464.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 9,767.85 XCC 24.42 9,743.43 9,743.43 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 75,137.34 XCC 187.84 74,949.50 74,949.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,905.19 212.26 84,692.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 4,913.14 XCC 12.28 4,900.86 C UTT 12.97 XCC .03 12.94 4,913.80 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 37,793.39 XCC 94.48 37,698.91 C UTT 99.74 XCC .25 99.49 37,798.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,819.24 107.04 42,712.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 21 NTT 27.56 XCC .07 27.49 C STS 10,428.65 XCC 26.07 10,402.58 P 20 MPP 5.93 XCC .01 5.92 P 20 MTT 33.90 XCC .08 33.82 P SPS 5.20 XCC .01 5.19 P SPS 5.55 XCC .01 5.54 P STS 31.73 XCC .08 31.65 P STS 14.64 XCC .04 14.60 10,526.79 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 21 NTT 212.00 XCC .53 211.47 C STS 80,220.39 XCC 200.55 80,019.84 P 20 MPP 41.63 XCC .10 41.53 P 20 MTT 237.87 XCC .59 237.28 P SPS 36.47 XCC .09 36.38 P SPS 42.70 XCC .11 42.59 P STS 244.04 XCC .61 243.43 P STS 102.75 XCC .26 102.49 80,935.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,691.01 229.21 91,461.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 400.66 XCC 1.00 399.66 399.66 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 3,081.99 XCC 7.70 3,074.29 3,074.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,482.65 8.70 3,473.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 21 MTT 37.59 XCC .09 37.50 C STS 11,288.83 XCC 28.22 11,260.61 P SPS .42 XCC .42 P STS 2.37 XCC .01 2.36 11,300.89 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 21 MTT 289.14 XCC .72 288.42 C STS 86,837.17 XCC 217.09 86,620.08 P SPS 3.19 XCC .01 3.18 P STS 18.25 XCC .05 18.20 86,929.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,476.96 246.19 98,230.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 21 MTT 13.10 XCC .03 13.07 C STS 31,952.64 XCC 79.88 31,872.76 C UTT 8.26 XCC .02 8.24 C ZTT 1,006.60 XCC 2.52 1,004.08 P SPS 35.74- XCC .09- 35.65- 32,862.50 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 21 MTT 100.78 XCC .25 100.53 C STS 245,789.55 XCC 614.47 245,175.08 C UTT 63.54 XCC .16 63.38 C ZTT 7,743.09 XCC 19.36 7,723.73 P SPS 250.82- XCC .63- 250.19- 252,812.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286,391.00 715.97 285,675.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 21 MTT 98.66 XCC .25 98.41 C STS 177,366.38 XCC 443.42 176,922.96 C UTT 3,778.00- XCC 9.45- 3,768.55- P 20 MPP 7.97 XCC .02 7.95 P 20 MTT 45.52 XCC .11 45.41 P SPS 58.24 XCC .15 58.09 P SPS 7.83 XCC .02 7.81 P STS 332.80 XCC .83 331.97 P STS 50.78 XCC .13 50.65 173,754.70 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 21 MTT 758.94 XCC 1.90 757.04 C STS 1,364,356.74 XCC 3,410.89 1,360,945.85 C UTT 29,061.52- XCC 72.65- 28,988.87- P 20 MPP 55.90 XCC .14 55.76 P 20 MTT 319.46 XCC .80 318.66 P SPS 448.00 XCC 1.12 446.88 P SPS 54.96 XCC .14 54.82 P STS 2,560.00 XCC 6.40 2,553.60 P STS 356.33 XCC .89 355.44 1,336,499.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,514,038.99 3,785.11 1,510,253.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 21 MTT 7,917.52 XCC 19.79 7,897.73 C STS 103,105.77 XCC 257.76 102,848.01 C UTT 261.09- XCC .65- 260.44- C ZTT 2,342.01 XCC 5.86 2,336.15 P SPS 207.82- XCC .52- 207.30- 112,614.15 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 21 MTT 60,904.00 XCC 152.26 60,751.74 C STS 793,121.41 XCC 1,982.80 791,138.61 C UTT 2,008.37- XCC 5.02- 2,003.35- C ZTT 18,015.48 XCC 45.04 17,970.44 P SPS 1,458.37- XCC 3.65- 1,454.72- 866,402.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 981,470.54 2,453.67 979,016.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 21 MTT 96.33 XCC .24 96.09 C STS 56,170.07 XCC 140.43 56,029.64 C UTT 12,754.93 XCC 31.89 12,723.04 C ZTT 42.43 XCC .11 42.32 68,891.09 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 21 MTT 741.02 XCC 1.85 739.17 C STS 432,077.46 XCC 1,080.19 430,997.27 C UTT 98,114.88 XCC 245.29 97,869.59 C ZTT 326.39 XCC .82 325.57 529,931.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600,323.51 1,500.82 598,822.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 21,322.04 XCC 53.31 21,268.73 21,268.73 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 164,015.68 XCC 410.04 163,605.64 163,605.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,337.72 463.35 184,874.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 21 MTT 69.23 XCC .17 69.06 C STS 16,755.71 XCC 41.89 16,713.82 C UTT 33.65 XCC .08 33.57 16,816.45 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 21 MTT 532.51 XCC 1.33 531.18 C STS 128,890.14 XCC 322.23 128,567.91 C UTT 258.83 XCC .65 258.18 129,357.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,540.07 366.35 146,173.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 21 MTT 195.79 XCC .49 195.30 C 20 MTT 1,057.35 XCC 2.64 1,054.71 C STS 19,442.34 XCC 48.61 19,393.73 P 21 NTT 18.19 XCC .05 18.14 P SPS 218.60 XCC .55 218.05 P STS 1,249.15 XCC 3.12 1,246.03 22,125.96 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 21 MTT 1,506.05 XCC 3.77 1,502.28 C 20 MTT 7,420.02 XCC 18.55 7,401.47 C STS 149,556.48 XCC 373.89 149,182.59 P 21 NTT 139.91 XCC .35 139.56 P SPS 1,681.55 XCC 4.20 1,677.35 P STS 9,608.82 XCC 24.02 9,584.80 169,488.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,094.25 480.24 191,614.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 16,452.06 XCC 41.13 16,410.93 C UTT 74.25 XCC .19 74.06 C ZTT 20.48 XCC .05 20.43 P UTT 33.34 XCC .08 33.26 16,538.68 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 126,554.31 XCC 316.39 126,237.92 C UTT 571.15 XCC 1.43 569.72 C ZTT 157.54 XCC .39 157.15 P UTT 233.98 XCC .58 233.40 127,198.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,097.11 360.24 143,736.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 21 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 21 MTT 4,823.71 XCC 12.06 4,811.65 C 21 NTT 46.40 XCC .12 46.28 C STS 166,247.91 XCC 415.62 165,832.29 C UTT 300.16- XCC .75- 299.41- C ZTT 1,709.84 XCC 4.27 1,705.57 P 21 MPP 48.80 XCC .12 48.68 P 20 MPP 12.77 XCC .03 12.74 P 19 MPP 47.42 XCC .12 47.30 P 21 MTT 487.88 XCC 1.22 486.66 P 20 MTT 73.00 XCC .18 72.82 P 19 MTT 133.60 XCC .33 133.27 P SPS 50.74 XCC .13 50.61 P SPS 6.29- XCC .02- 6.27- P SPS 5.33- XCC .01- 5.32- P SPS .16 XCC .16 P STS 292.73 XCC .73 292.00 P STS 2.65 XCC .01 2.64 P STS 2.50 XCC .01 2.49 P STS 2.37 XCC .01 2.36 P STS 2.26 XCC .01 2.25 P STS 2.16 XCC .01 2.15 P STS 2.15 XCC .01 2.14 173,243.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,677.27 434.21 173,243.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C UTT .82- XCC .82- .82- RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 233.84- XCC .58- 233.26- 233.26- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234.66- .58- 234.08- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 21 MTT 6.65 XCC .02 6.63 C STS 1,217.35 XCC 3.04 1,214.31 P 21 MPP .67 XCC .67 P 21 MTT 6.72 XCC .02 6.70 P 21 NTT 3.97 XCC .01 3.96 1,232.27 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 21 MTT 1,900.87 XCC 4.75 1,896.12 C STS 347,812.70 XCC 869.53 346,943.17 P 21 MPP 192.14 XCC .48 191.66 P 21 MTT 1,921.41 XCC 4.80 1,916.61 P 21 NTT 1,133.28 XCC 2.83 1,130.45 352,078.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,195.76 885.48 353,310.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 181.29 XCC .45 180.84 180.84 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 51,796.17 XCC 129.49 51,666.68 51,666.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,977.46 129.94 51,847.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 418.79 XCC 1.05 417.74 C UTT .71 XCC .71 418.45 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 119,652.12 XCC 299.13 119,352.99 C UTT 203.57 XCC .51 203.06 119,556.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,275.19 300.69 119,974.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 21 MTT 5.42 XCC .01 5.41 C STS 428.40 XCC 1.07 427.33 C ZTT 10.42 XCC .03 10.39 443.13 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 21 MTT 1,551.01 XCC 3.88 1,547.13 C STS 122,402.35 XCC 306.01 122,096.34 C ZTT 2,976.17 XCC 7.44 2,968.73 126,612.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,373.77 318.44 127,055.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 18,274.62 XCC 45.69 18,228.93 C UTT 88.90 XCC .22 88.68 P 21 MPP 13.33 XCC .03 13.30 P 20 MPP 1.15 XCC 1.15 P 17 MPP 2.08 XCC .01 2.07 P 17 MTT 12.97 XCC .03 12.94 P 21 MTT 266.59 XCC .67 265.92 P 20 MTT 7.16 XCC .02 7.14 P SPS 1.97- XCC 1.97- P UTT 25.20 XCC .06 25.14 P UTT 21.86 XCC .05 21.81 P UTT 22.62 XCC .06 22.56 18,687.67 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 140,573.96 XCC 351.43 140,222.53 C UTT 683.83 XCC 1.71 682.12 P 21 MPP 102.54 XCC .26 102.28 P 20 MPP 8.04 XCC .02 8.02 P 17 MPP 13.61 XCC .03 13.58 P 17 MTT 85.08 XCC .21 84.87 P 21 MTT 2,050.73 XCC 5.13 2,045.60 P 20 MTT 50.25 XCC .13 50.12 P SPS 13.85- XCC .03- 13.82- P UTT 152.73 XCC .38 152.35 P UTT 134.52 XCC .34 134.18 P UTT 139.22 XCC .35 138.87 143,620.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,715.17 406.80 162,308.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 21 MTT 2,662.95 XCC 6.66 2,656.29 C STS 593,595.38 XCC 1,483.99 592,111.39 C UTT 11,227.79- XCC 28.07- 11,199.72- P 21 MPP 40.48 XCC .10 40.38 P 20 MPP 253.14 XCC .63 252.51 P 18 MPP 78.82- XCC .20- 78.62- P 17 MPP 13.39- XCC .03- 13.36- P 20 MTT 1,446.58 XCC 3.62 1,442.96 P 21 MTT 404.80 XCC 1.01 403.79 P SPS 71.38- XCC .18- 71.20- P SPS 231.78 XCC .58 231.20 P SPS 129.37- XCC .32- 129.05- P STS 1,324.54 XCC 3.31 1,321.23 586,967.80 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 56,163.92 XCC 140.41 56,023.51 C UTT 260.56- XCC .65- 259.91- C ZTT 106.45 XCC .27 106.18 55,869.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 644,448.71 1,611.13 642,837.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 21 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 21 MTT 341.85 XCC .85 341.00 C STS 29,391.29 XCC 73.48 29,317.81 29,658.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,733.14 74.33 29,658.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 21 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 20 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 21 MTT 1,285.43 XCC 3.21 1,282.22 C 20 MTT 258.16- XCC .65- 257.51- C 21 NTT 283.92 XCC .71 283.21 C STS 312,688.38 XCC 781.72 311,906.66 C UTT 575.75 XCC 1.44 574.31 C ZTT 767.13 XCC 1.92 765.21 P 20 MPP 184.36 XCC .46 183.90 P 19 MPP 23.98 XCC .06 23.92 P 20 MTT 1,079.23 XCC 2.70 1,076.53 P 19 MTT 137.07 XCC .34 136.73 P SPS 481.86 XCC 1.20 480.66 P SPS 83.63 XCC .21 83.42 P STS 2,802.54 XCC 7.01 2,795.53 P STS 245.98 XCC .61 245.37 319,580.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320,381.10 800.94 319,580.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 21 MTT 7.86 XCC .02 7.84 C STS 1,528.51 XCC 3.82 1,524.69 P 20 MPP .70 XCC .70 P 17 MPP .09- XCC .09- P 20 MTT 4.34 4.34 P SPS 2.71 2.71 P STS 16.10 XCC .04 16.06 1,556.25 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 21 MTT 2,245.08 XCC 5.61 2,239.47 C STS 436,716.95 XCC 1,091.79 435,625.16 P 20 MPP 198.61 XCC .50 198.11 P 17 MPP 25.25- XCC .06- 25.19- P 20 MTT 1,241.41 1,241.41 P SPS 774.61 774.61 P STS 4,599.62 XCC 11.50 4,588.12 444,641.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 447,311.16 1,113.22 446,197.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP 12.64 XCC .03 12.61 P 19 MPP XCC .00 P 18 MPP 18.62 XCC .05 18.57 P 17 MPP XCC .00 P 16 MPP XCC .00 P 19 MTT .00 P 18 MTT 34.81 34.81 P 17 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .00 P 21 MTT .00 P 20 MTT 126.31 126.31 P 21 NTT .00 P 20 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 192.30 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 21 MTT 34,469.83 XCC 86.17 34,383.66 C 20 MTT 204.45 XCC .51 203.94 C 20 NTT 683.45- XCC 1.71- 681.74- C 19 NTT 644.52 XCC 1.61 642.91 C 18 NTT 213.05 XCC .53 212.52 C 21 NTT 422.93 XCC 1.06 421.87 C STS 2,287,660.13 XCC 5,719.15 2,281,940.98 C UTT 21,385.77- XCC 53.46- 21,332.31- C ZTT 15,680.80 XCC 39.20 15,641.60 P 21 MPP 1,385.57 XCC 3.46 1,382.11 P 20 MPP 488.14 XCC 1.22 486.92 P 19 MPP 94.75 XCC .24 94.51 P 18 MPP 128.93 XCC .32 128.61 P 21 MTT 40,524.73 XCC 101.31 40,423.42 P 20 MTT 4,219.22 XCC 10.55 4,208.67 P 19 MTT 541.43 XCC 1.35 540.08 P 18 MTT 241.00 XCC .60 240.40 P SPS 505.28 XCC 1.26 504.02 P SPS 1.79 XCC 1.79 P SPS 1,177.64- XCC 2.94- 1,174.70- P SPS 1,716.22- XCC 4.29- 1,711.93- P STS 5.27 XCC .01 5.26 P STS 2.50 XCC .01 2.49 P STS 2,965.09 XCC 7.41 2,957.68 P STS 145.20 XCC .36 144.84 P UTT 25.42 XCC .06 25.36 P ZTT 12.09 XCC .03 12.06 2,359,705.02 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 21 MTT 150.33 XCC .38 149.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 64,014.98 XCC 160.04 63,854.94 C ZTT 60.07 XCC .15 59.92 64,064.81 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 20 MTT 313.51 XCC .78 312.73 C 21 MTT 13,357.50 XCC 33.39 13,324.11 C STS 482,964.47 XCC 1,207.41 481,757.06 C UTT 37.20 XCC .09 37.11 C ZTT 340.80 XCC .85 339.95 P 21 MPP 1,423.98 XCC 3.56 1,420.42 P 20 MPP 368.26 XCC .92 367.34 P 19 MPP 16.95 XCC .04 16.91 P 17 MPP 371.82 XCC .93 370.89 P 16 MPP 29.75 XCC .07 29.68 P 16 MTT 41.60 41.60 P 19 MTT 96.94 96.94 P 17 MTT 520.00 520.00 P 21 MTT 15,418.07 15,418.07 P 20 MTT 3,268.39 3,268.39 P 21 NTT 658.22 658.22 P 20 NTT 300.82 300.82 P SPS 701.38 701.38 P SPS 149.99 149.99 P SPS 469.88 469.88 P SPS 103.47 103.47 P SPS 39.40 39.40 P SPS 13.27 13.27 P STS 4,017.71 XCC 10.04 4,007.67 P STS 483.96 XCC 1.21 482.75 P STS 894.60 XCC 2.24 892.36 P STS 144.71 XCC .36 144.35 P STS 38.04 XCC .10 37.94 P STS 10.98 XCC .03 10.95 525,333.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,956,632.47 7,336.69 2,949,295.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 21 MTT 70,563.22 XCC 176.41 70,386.81 C 21 NTT 9,178.94 XCC 22.95 9,155.99 C 20 NTT 5,825.61 XCC 14.56 5,811.05 C STS 372,920.11 XCC 932.30 371,987.81 C UTT 2,604.74- XCC 6.51- 2,598.23- C ZTT 1,523.95 XCC 3.81 1,520.14 P 21 MPP 92.93 XCC .23 92.70 P 20 MPP 84.21 XCC .21 84.00 P 19 MPP 25.05 XCC .06 24.99 P 20 MTT 529.33 XCC 1.32 528.01 P 19 MTT 99.99 XCC .25 99.74 P 21 MTT 978.50 XCC 2.45 976.05 P 00 NTT 2.23 XCC .01 2.22 P 20 NTT 14.32 XCC .04 14.28 P 18 NTT 2.14 XCC .01 2.13 P 01 NTT 2.61 XCC .01 2.60 P SPS 105.97- XCC .26- 105.71- P SPS 227.29 XCC .57 226.72 P SPS 289.57 XCC .72 288.85 P STS 541.04 XCC 1.35 539.69 P STS 1,316.71 XCC 3.29 1,313.42 P STS 851.76 XCC 2.13 849.63 461,202.89 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 20 MTT 34.20 XCC .09 34.11 C 21 MTT 390.00 XCC .98 389.02 C STS 9,107.89 XCC 22.77 9,085.12 C ZTT 622.77 XCC 1.56 621.21 P 21 MPP 22.24 XCC .06 22.18 P 20 MPP 8.08 XCC .02 8.06 P 19 MPP 19.09 XCC .05 19.04 P 18 MPP 5.68 XCC .01 5.67 P 18 MTT 16.01 XCC .04 15.97 P 20 MTT 80.76 XCC .20 80.56 P 19 MTT 53.78 XCC .13 53.65 P 21 MTT 222.34 XCC .56 221.78 10,556.37 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 21 MTT 110.24 XCC .28 109.96 C STS 17,037.56 XCC 42.59 16,994.97 17,104.93 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 21 MTT 277.67 XCC .69 276.98 C STS 56,596.07 XCC 141.49 56,454.58 C UTT 1,603.91- XCC 4.01- 1,599.90- P 21 MPP 29.42 XCC .07 29.35 P 20 MPP 10.24 XCC .03 10.21 P 21 MTT 307.19 XCC .77 306.42 P 20 MTT 102.41 XCC .26 102.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1.68- XCC 1.68- P SPS 7,089.74 XCC 17.72 7,072.02 P SPS 47.14 XCC .12 47.02 P STS 269.36 XCC .67 268.69 P STS 9,915.72 XCC 24.79 9,890.93 P UTT 30.73 XCC .08 30.65 72,887.42 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 25,141.32 XCC 62.85 25,078.47 C UTT 520.40- XCC 1.30- 519.10- C ZTT 255.98 XCC .64 255.34 24,814.71 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 7.75 XCC .02 7.73 7.73 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 21 MTT 542,794.04 XCC 1,356.99 541,437.05 C 21 NTT 70,607.21 XCC 176.52 70,430.69 C 20 NTT 40,881.48 XCC 102.20 40,779.28 C STS 2,868,616.13 XCC 7,171.54 2,861,444.59 C UTT 20,036.48- XCC 50.09- 19,986.39- C ZTT 11,722.61 XCC 29.31 11,693.30 P 21 MPP 714.89 XCC 1.79 713.10 P 20 MPP 591.05 XCC 1.48 589.57 P 19 MPP 175.84 XCC .44 175.40 P 20 MTT 3,714.51 XCC 9.29 3,705.22 P 19 MTT 701.66 XCC 1.75 699.91 P 21 MTT 7,526.95 XCC 18.82 7,508.13 P 00 NTT 20.88 XCC .05 20.83 P 20 NTT 100.50 XCC .25 100.25 P 18 NTT 14.02 XCC .04 13.98 P 01 NTT 18.40 XCC .05 18.35 P SPS 743.65- XCC 1.86- 741.79- P SPS 1,748.34 XCC 4.37 1,743.97 P SPS 2,032.03 XCC 5.08 2,026.95 P STS 3,796.72 XCC 9.49 3,787.23 P STS 10,128.41 XCC 25.32 10,103.09 P STS 5,977.24 XCC 14.94 5,962.30 3,542,225.01 RG02 COLTON AREA-GTL OFY RSA 98G2 C 20 MTT 240.00 XCC .60 239.40 C 21 MTT 3,000.00 XCC 7.50 2,992.50 C STS 70,060.76 XCC 175.15 69,885.61 C ZTT 4,790.50 XCC 11.98 4,778.52 P 21 MPP 171.04 XCC .43 170.61 P 20 MPP 56.68 XCC .14 56.54 P 19 MPP 133.97 XCC .33 133.64 P 18 MPP 37.28 XCC .09 37.19 P 21 MTT 1,710.31 XCC 4.28 1,706.03 P 18 MTT 105.00 XCC .26 104.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 566.70 XCC 1.42 565.28 P 19 MTT 377.39 XCC .94 376.45 81,046.51 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 21 MTT 848.04 XCC 2.12 845.92 C STS 131,058.16 XCC 327.65 130,730.51 131,576.43 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 21 MTT 2,135.94 XCC 5.34 2,130.60 C STS 435,354.34 XCC 1,088.39 434,265.95 C UTT 12,337.78- XCC 30.84- 12,306.94- P 21 MPP 226.30 XCC .57 225.73 P 20 MPP 71.86 XCC .18 71.68 P 21 MTT 2,363.02 XCC 5.91 2,357.11 P 20 MTT 718.65 XCC 1.80 716.85 P SPS 11.81- XCC .03- 11.78- P SPS 46,490.10 XCC 116.23 46,373.87 P SPS 362.60 XCC .91 361.69 P STS 2,071.98 XCC 5.18 2,066.80 P STS 65,021.10 XCC 162.55 64,858.55 P UTT 215.65 XCC .54 215.11 541,325.22 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 193,394.80 XCC 483.49 192,911.31 C UTT 4,003.09- XCC 10.01- 3,993.08- C ZTT 1,969.07 XCC 4.92 1,964.15 190,882.38 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 59.63 XCC .15 59.48 59.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,086,405.16 12,716.08 5,073,689.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 1,785.93 XCC 4.46 1,781.47 C UTT 107.54- XCC .27- 107.27- C ZTT 8.33 XCC .02 8.31 P 21 MPP 5.72 XCC .01 5.71 P 20 MPP 1.32 XCC 1.32 P 21 MTT 57.15 XCC .14 57.01 P 20 MTT 13.18 XCC .03 13.15 1,759.70 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 393.70 XCC .98 392.72 C ZTT .73 XCC .73 P SPS .07- .07- 393.38 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 510,267.65 XCC 1,275.67 508,991.98 C UTT 30,724.41- XCC 76.81- 30,647.60- C ZTT 2,378.94 XCC 5.95 2,372.99 P 21 MPP 1,632.98 XCC 4.08 1,628.90 P 20 MPP 376.54 XCC .94 375.60 P 21 MTT 16,329.87 XCC 40.82 16,289.05 P 20 MTT 3,765.36 XCC 9.41 3,755.95 502,766.87 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 112,489.26 XCC 281.22 112,208.04 C ZTT 209.40 XCC .52 208.88 P SPS 20.21- 20.21- 112,396.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 618,863.83 1,547.17 617,316.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 84 NTT .04 .04 .04 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 22 MPP .00 C 22 MTT 678.14 678.14 C 22 NPP 2.73 2.73 C 22 NTT 42.64- 42.64- C SPS .00 C STS 65,901.42 65,901.42 C UPT 3.37 3.37 C UTT 29.90 29.90 C ZPT .00 C ZTT 215.95 215.95 P 21 MPP 130.37 130.37 P 20 MPP 33.66 33.66 P 19 MPP 1.34 1.34 P 21 MTT 1,355.96 1,355.96 P 20 MTT 192.75 192.75 P 19 MTT 3.75 3.75 P 06 NPP 10.30 10.30 P 21 NPP .65 .65 P 21 NTT 34.59 34.59 P 06 NTT 3.60 3.60 P SPS 324.14 324.14 68,879.98 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 22 MPP .00 C 22 MTT 9,025.56 9,025.56 C 22 NPP 45.00 45.00 C 22 NTT 904.47 904.47 C SPS .00 C STS 1,151,052.56 1,151,052.56 C UPT 342.26 342.26 C UTT 2,510.16- 2,510.16- C ZPT .00 C ZTT 7,751.17 7,751.17 P 21 MPP 436.36 436.36 P 20 MPP 128.41 128.41 P 19 MPP 19.47 19.47 P 18 MPP 33.74 33.74 P 17 MPP 2.24 2.24 P 21 MTT 5,782.98 5,782.98 P 20 MTT 691.66 691.66 P 19 MTT 54.89 54.89 P 18 MTT 63.12 63.12 P 17 MTT 3.15 3.15 P 12 NPP 3.79 3.79 P 20 NPP 6.13 6.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NPP 14.87 14.87 P 21 NPP 8.59 8.59 P 18 NTT 18.13 18.13 P 12 NTT 2.11 2.11 P 21 NTT 85.48 85.48 P 20 NTT 15.90 15.90 P SPS 1,141.19 1,141.19 P UPT 50.11 50.11 P UTT 186.37 186.37 P ZPT 54.88 54.88 P ZTT 123.25 123.25 1,175,537.68 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 22 MPP .00 C 22 MTT 51,737.86 51,737.86 C 22 NPP 758.60 758.60 C 22 NTT 6,445.94 6,445.94 C SPS .00 C STS 2,087,494.18 2,087,494.18 C UPT 1,691.91 1,691.91 C UTT 6,603.22 6,603.22 C ZPT .00 C ZTT 23,913.61 23,913.61 P 21 MPP 1,176.27 1,176.27 P 20 MPP 417.43 417.43 P 19 MPP 162.48 162.48 P 18 MPP 3.66 3.66 P 17 MPP 31.28 31.28 P 16 MPP 27.25 27.25 P 15 MPP .00 P 21 MTT 15,669.74 15,669.74 P 20 MTT 2,467.21 2,467.21 P 19 MTT 456.58 456.58 P 18 MTT 36.57 36.57 P 17 MTT 43.75 43.75 P 16 MTT 30.61 30.61 P 15 MTT .97 .97 P 18 NPP 7.53 7.53 P 21 NPP 17.70 17.70 P 19 NPP .37 .37 P 18 NTT 10.12 10.12 P 21 NTT 215.64 215.64 P 19 NTT .57 .57 P SPS 6,019.31 6,019.31 P UPT 85.67 85.67 P UTT 185.40 185.40 P ZPT 174.51 174.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 590.07 590.07 2,206,476.01 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 22 MPP .00 C 22 MTT 8,866.57 8,866.57 C 22 NPP 16.40 16.40 C 22 NTT 479.44 479.44 C SPS .00 C STS 379,042.36 379,042.36 C UPT 39.61 39.61 C UTT 466.12- 466.12- C ZPT .00 C ZTT 1,857.89 1,857.89 P 21 MPP 318.95 318.95 P 20 MPP 77.17 77.17 P 19 MPP 10.74 10.74 P 18 MPP 17.02 17.02 P 17 MPP 7.87 7.87 P 16 MPP 7.31 7.31 P 21 MTT 4,610.21 4,610.21 P 20 MTT 449.40 449.40 P 19 MTT 30.26 30.26 P 18 MTT 31.81 31.81 P 17 MTT 11.01 11.01 P 16 MTT 8.16 8.16 P 21 NPP 73.12 73.12 P 18 NPP .49 .49 P 16 NPP 4.63 4.63 P 21 NTT 512.12 512.12 P 18 NTT .72 .72 P 16 NTT 4.21 4.21 P SPS 1,215.63 1,215.63 P UPT .13 .13 P UTT 1.04 1.04 P ZPT 9.17 9.17 P ZTT 21.15 21.15 397,258.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,848,152.18 .00 3,848,152.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 P 87 NTT 1.83 1.83 1.83 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 22 MPP .00 C 22 MTT 940.48 940.48 C 22 NPP 8.49 8.49 C 22 NTT 77.75 77.75 C SPS .00 C STS 137,523.31 137,523.31 C UPT 9.14 9.14 C UTT 111.54 111.54 C ZPT .00 C ZTT 1,676.37 1,676.37 P 20 MPP 37.55 37.55 P 19 MPP 2.02 2.02 P 21 MPP 74.11 74.11 P 20 MTT 222.11 222.11 P 19 MTT 5.70 5.70 P 21 MTT 883.52 883.52 P SPS 251.21 251.21 P ZPT 1.36 1.36 P ZTT 2.53 2.53 141,827.19 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 22 MPP .00 C 22 MTT 339.86 339.86 C 22 NPP 19.28 19.28 C 22 NTT 252.11 252.11 C SPS .00 C STS 37,756.82 37,756.82 C UPT 1.93 1.93 C UTT 21.26 21.26 C ZPT .00 C ZTT 790.32 790.32 P 21 MPP 39.81 39.81 P 20 MPP 41.14 41.14 P 21 MTT 386.09 386.09 P 20 MTT 248.48 248.48 P 21 NPP .23 .23 P 21 NTT 1.57 1.57 P SPS 126.62 126.62 P UPT .89 .89 P UTT 6.84 6.84 P ZPT 16.72 16.72 P ZTT 50.28 50.28 40,100.25 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 22 MPP .00 C 22 MTT 905.34 905.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS .00 C STS 141,411.03 141,411.03 C UPT 52.66 52.66 C UTT 518.72 518.72 C ZPT .00 C ZTT 5,285.18 5,285.18 P 21 MPP 104.99 104.99 P 20 MPP 6.78 6.78 P 21 MTT 1,083.51 1,083.51 P 20 MTT 67.72 67.72 P 03 NPP 2.03 2.03 P 03 NTT .59 .59 P SPS 247.66 247.66 P ZPT .77 .77 P ZTT 4.40 4.40 149,691.38 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 22 MPP .00 C 22 MTT 15,291.22 15,291.22 C 22 NPP 2.43 2.43 C 22 NTT 24.25 24.25 C SPS .00 C STS 543,301.94 543,301.94 C UPT 225.90 225.90 C UTT 332.46- 332.46- C ZPT .00 C ZTT 1,420.50 1,420.50 P 20 MPP 45.70 45.70 P 21 MPP 471.27 471.27 P 21 MTT 4,961.22 4,961.22 P 20 MTT 264.21 264.21 P SPS 494.70 494.70 P UPT 3.27 3.27 P UTT 11.07 11.07 P ZPT 18.28 18.28 P ZTT 62.96 62.96 566,266.46 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 22 MPP .00 C 22 MTT 383.19 383.19 C SPS .00 C STS 105,810.23 105,810.23 C UPT 78.72 78.72 C UTT 783.27 783.27 C ZPT .00 C ZTT 41,404.80 41,404.80 P 21 MPP 7.23 7.23 P 20 MPP 11.23 11.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 64.12 64.12 P 21 MTT 72.34 72.34 P SPS 136.09 136.09 P ZPT 174.32 174.32 P ZTT 345.47 345.47 149,271.01 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 22 MPP .00 C 22 MTT 2,408.62 2,408.62 C 22 NPP 13.09 13.09 C 22 NTT 237.02 237.02 C SPS .00 C STS 308,883.34 308,883.34 C UPT 46.38 46.38 C UTT 440.34- 440.34- C ZPT .00 C ZTT 1,167.62 1,167.62 P 21 MPP 371.41 371.41 P 20 MPP 21.09 21.09 P 19 MPP 3.70 3.70 P 18 MPP 2.92 2.92 P 16 MPP 17.46 17.46 P 21 MTT 3,989.11 3,989.11 P 20 MTT 131.84 131.84 P 19 MTT 10.45 10.45 P 18 MTT 29.11 29.11 P 16 MTT 19.30 19.30 P 21 NPP .11 .11 P 21 NTT 100.45 100.45 P SPS 2,382.04 2,382.04 P UPT 18.57 18.57 P UTT 12.10 12.10 P ZPT 2.94 2.94 P ZTT 16.81 16.81 319,445.14 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 22 MPP .00 C 22 MTT 64,009.36 64,009.36 C 22 NPP 1,222.76 1,222.76 C 22 NTT 12,258.35 12,258.35 C SPS .00 C STS 886,266.36 886,266.36 C UPT 1,707.40 1,707.40 C UTT 9,378.48 9,378.48 C ZPT .00 C ZTT 5,496.27 5,496.27 P 21 MPP 317.23 317.23 P 20 MPP 177.24 177.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 128.85 128.85 P 21 MTT 3,483.00 3,483.00 P 20 MTT 1,039.78 1,039.78 P 19 MTT 342.06 342.06 P 21 NPP 14.99 14.99 P 19 NPP 1.01 1.01 P 18 NPP 20.56 20.56 P 01 NPP 5.20 5.20 P 21 NTT 121.35 121.35 P 01 NTT 1.36 1.36 P 19 NTT 1.57 1.57 P 18 NTT 27.59 27.59 P SPS 1,939.30 1,939.30 P UPT 11.47 11.47 P UTT 38.87 38.87 P ZPT 36.31 36.31 P ZTT 72.33 72.33 988,119.05 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 22 MPP .00 C 22 MTT .42 .42 C SPS .00 C STS 900.21 900.21 C UPT .91 .91 C UTT 9.06 9.06 P SPS 41.57 41.57 952.17 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 22 MPP .00 C 22 MTT 28,901.43 28,901.43 C 22 NPP 34.12 34.12 C 22 NTT 341.17 341.17 C SPS .00 C STS 341,396.33 341,396.33 C UPT 1,161.67 1,161.67 C UTT 9,445.48 9,445.48 C ZPT .00 C ZTT 2,405.52 2,405.52 P 19 MPP 38.48 38.48 P 21 MPP 99.73 99.73 P 20 MPP 36.44 36.44 P 19 MTT 108.39 108.39 P 21 MTT 3,421.03 3,421.03 P 20 MTT 208.15 208.15 P SPS 499.50 499.50 P ZPT 91.54 91.54 P ZTT 225.59 225.59 388,414.57 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 22 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 4,485.32 4,485.32 C 22 NPP 29.03 29.03 C 22 NTT 238.61 238.61 C SPS .00 C STS 330,308.56 330,308.56 C UPT 9.63 9.63 C UTT 88.68 88.68 C ZPT .00 C ZTT 3,227.65 3,227.65 P 20 MPP 40.18 40.18 P 21 MPP 119.16 119.16 P 21 MTT 1,128.11 1,128.11 P 20 MTT 229.60 229.60 P 21 NPP 10.42 10.42 P 12 NPP 17.93 17.93 P 12 NTT 9.99 9.99 P 21 NTT 136.47 136.47 P SPS 669.85 669.85 P ZPT 26.96 26.96 P ZTT 103.99 103.99 340,880.14 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 22 MPP .00 C 22 MTT 16,050.23 16,050.23 C 22 NPP 18.84 18.84 C 22 NTT 188.33 188.33 C SPS .00 C STS 545,955.36 545,955.36 C UPT 40.83 40.83 C UTT 972.63- 972.63- C ZPT .00 C ZTT 2,112.18 2,112.18 P 21 MPP 185.32 185.32 P 20 MPP 115.82 115.82 P 19 MPP 123.63 123.63 P 17 MPP 82.46 82.46 P 16 MPP 64.80 64.80 P 21 MTT 4,296.14 4,296.14 P 20 MTT 683.41 683.41 P 19 MTT 361.34 361.34 P 17 MTT 115.32 115.32 P 16 MTT 73.64 73.64 P 21 NPP 12.84 12.84 P 21 NTT 85.12 85.12 P SPS 534.34 534.34 P UPT 11.64 11.64 P UTT 52.92 52.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 64.12 64.12 P ZTT 146.44 146.44 570,402.44 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 22 MPP .00 C 22 MTT 8,520.10 8,520.10 C 22 NPP 81.05 81.05 C 22 NTT 1,295.12 1,295.12 C SPS .00 C STS 1,932,444.14 1,932,444.14 C UPT 91.86 91.86 C UTT 8,042.26- 8,042.26- C ZPT .00 C ZTT 7,275.41 7,275.41 P 18 MPP 25.48 25.48 P 20 MPP 96.44 96.44 P 19 MPP 12.79 12.79 P 21 MPP 309.75 309.75 P 19 MTT 36.05 36.05 P 18 MTT 47.63 47.63 P 21 MTT 5,664.26 5,664.26 P 20 MTT 551.01 551.01 P 18 NPP 48.70 48.70 P 21 NPP .00 P 20 NPP 22.46 22.46 P 18 NTT 59.39 59.39 P 21 NTT 19.86 19.86 P 20 NTT 58.34 58.34 P SPS 1,171.25 1,171.25 P UPT 37.42 37.42 P UTT 215.97 215.97 P ZPT 193.13 193.13 P ZTT 338.54 338.54 1,950,573.89 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 22 MPP .00 C 22 MTT 2,191.68 2,191.68 C 22 NPP 5.00 5.00 C 22 NTT 30.13 30.13 C SPS .00 C STS 106,881.20 106,881.20 C UPT 6.04 6.04 C UTT 53.85 53.85 C ZPT .00 C ZTT 350.41 350.41 P 21 MPP 232.61 232.61 P 20 MPP 58.98 58.98 P 19 MPP 2.29 2.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 2,420.02 2,420.02 P 20 MTT 338.10 338.10 P 19 MTT 6.50 6.50 P 06 NPP 17.16 17.16 P 21 NPP 1.15 1.15 P 21 NTT 61.78 61.78 P 06 NTT 6.00 6.00 P SPS 560.17 560.17 113,223.07 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 22 MPP .00 C 22 MTT 764.65 764.65 C 22 NPP .35 .35 C 22 NTT 3.46 3.46 C SPS .00 C STS 69,248.66 69,248.66 C UPT 3.00 3.00 C UTT 74.30 74.30 C ZPT .00 C ZTT 3,366.83 3,366.83 P 21 MPP 65.86 65.86 P 20 MPP 17.50 17.50 P 17 MPP 5.19 5.19 P 15 MPP .00 P 21 MTT 789.82 789.82 P 20 MTT 99.92 99.92 P 17 MTT 7.27 7.27 P 15 MTT .49 .49 P 21 NPP .46 .46 P 21 NTT 4.56 4.56 P SPS 276.09 276.09 P UPT .49 .49 P UTT 3.76 3.76 P ZPT 6.54 6.54 P ZTT 39.96 39.96 74,779.16 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 21 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .00 P 20 MPP .00 P 18 MPP .00 P 18 MTT .00 P 16 MTT .00 P 21 MTT .00 P 20 MTT .00 P 21 NPP .00 P 16 NPP .00 P 21 NTT .00 P 16 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 21 MPP .00 P 21 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,793,947.75 .00 5,793,947.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 84 NTT .05 .05 P 85 NTT .05 .05 .10 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 22 MPP .00 C 22 MTT 15,890.90 15,890.90 C 22 NPP 55.12 55.12 C 22 NTT 477.43 477.43 C SPS .00 C STS 1,296,863.68 1,296,863.68 C UPT 511.06 511.06 C UTT 1,686.91- 1,686.91- C ZPT .00 C ZTT 11,347.11 11,347.11 P 21 MPP 463.51 463.51 P 20 MPP 219.60 219.60 P 19 MPP 26.74 26.74 P 18 MPP 78.10 78.10 P 17 MPP 6.93 6.93 P 21 MTT 6,270.15 6,270.15 P 20 MTT 1,213.42 1,213.42 P 19 MTT 75.30 75.30 P 18 MTT 145.97 145.97 P 17 MTT 9.70 9.70 P 21 NPP 15.98 15.98 P 21 NTT 121.19 121.19 P SPS 1,295.55 1,295.55 P UPT 105.95 105.95 P UTT 338.33 338.33 P ZPT 15.63 15.63 P ZTT 33.24 33.24 1,333,893.68 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 22 MPP .00 C 22 MTT 3,019.72 3,019.72 C 22 NPP 8.82 8.82 C 22 NTT 57.79 57.79 C SPS .00 C STS 350,894.55 350,894.55 C UPT 63.17 63.17 C UTT 1,034.51- 1,034.51- C ZPT .00 C ZTT 725.91 725.91 P 21 MPP 315.42 315.42 P 20 MPP 43.23 43.23 P 18 MPP 12.34 12.34 P 17 MPP 36.96 36.96 P 21 MTT 4,734.15 4,734.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 51.68 51.68 P 20 MTT 247.17 247.17 P 18 MTT 23.08 23.08 P 21 NPP 167.44 167.44 P 18 NPP 2.44 2.44 P 21 NTT 1,155.58 1,155.58 P 18 NTT 3.55 3.55 P SPS 1,132.91 1,132.91 P UPT .30 .30 P UTT 2.34 2.34 P ZPT .66 .66 P ZTT 3.72 3.72 361,668.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,695,562.20 .00 1,695,562.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 P 94 NTT .28 .28 .28 DA06 CUCAMONGA ELEMENTARY BOND JGL S15 001 P 94 NTT .00 .00 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 22 MPP .00 C 22 MTT 2,219.06 2,219.06 C 22 NPP .94 .94 C 22 NTT 9.39 9.39 C SPS .00 C STS 352,527.03 352,527.03 C UPT 1.58 1.58 C UTT 9.02- 9.02- C ZPT .00 C ZTT 919.59 919.59 P 21 MPP 111.91 111.91 P 20 MPP 35.29 35.29 P 21 MTT 1,250.47 1,250.47 P 20 MTT 228.30 228.30 P SPS 299.62 299.62 P UPT 7.88 7.88 P UTT 2.13 2.13 357,604.17 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 22 MPP .00 C 22 MTT 5,896.98 5,896.98 C SPS .00 C STS 138,217.32 138,217.32 C UPT 31.57 31.57 C UTT 760.00 760.00 C ZPT .00 C ZTT 2,324.60 2,324.60 P 21 MPP 37.95 37.95 P 20 MPP 57.34 57.34 P 21 MTT 379.60 379.60 P 20 MTT 333.84 333.84 P SPS 166.81 166.81 P UPT 34.45 34.45 P UTT 122.38 122.38 P ZPT 8.51 8.51 P ZTT 23.96 23.96 148,395.31 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 22 MPP .00 C 22 MTT 96.28 96.28 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS 21,222.45 21,222.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 2.74 2.74 C UTT 23.81 23.81 P 21 MPP 19.53 19.53 P 21 MTT 269.86 269.86 P SPS 3.89 3.89 21,638.56 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP .00 C 22 MTT 3,714.77- 3,714.77- C 22 NPP 14.31 14.31 C 22 NTT 143.16 143.16 C SPS .00 C STS 54,666.00 54,666.00 C UPT 4.92- 4.92- C UTT 12.00 12.00 C ZPT .00 C ZTT 68.27 68.27 P 21 MPP 53.16 53.16 P 20 MPP 22.33 22.33 P 21 MTT 688.67 688.67 P 20 MTT 134.59 134.59 P SPS 20.27 20.27 P UPT .48 .48 P UTT 1.64 1.64 52,105.19 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 22 MPP .00 C 22 MTT 6,859.10 6,859.10 C 22 NPP 3.18 3.18 C 22 NTT 31.83 31.83 C SPS .00 C STS 420,330.61 420,330.61 C UPT 134.48 134.48 C UTT 3,230.58 3,230.58 C ZPT .00 C ZTT 4,302.76 4,302.76 P 21 MPP 149.90 149.90 P 20 MPP 58.53 58.53 P 19 MPP 31.51 31.51 P 18 MPP 112.91 112.91 P 17 MPP 12.26 12.26 P 21 MTT 1,849.19 1,849.19 P 20 MTT 237.02 237.02 P 19 MTT 88.76 88.76 P 18 MTT 211.04 211.04 P 17 MTT 17.16 17.16 P 21 NPP 5.41 5.41 P 21 NTT 37.30 37.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 697.24 697.24 P UPT 36.69 36.69 P UTT 179.97 179.97 P ZPT 2.51 2.51 P ZTT 11.23 11.23 438,631.17 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 22 MPP .00 C 22 MTT 2,166.10 2,166.10 C 22 NPP 7.69 7.69 C 22 NTT 35.05 35.05 C SPS .00 C STS 229,940.38 229,940.38 C UPT 66.45 66.45 C UTT 21.06 21.06 C ZPT .00 C ZTT 631.94 631.94 P 21 MPP 180.92 180.92 P 20 MPP 52.12 52.12 P 18 MPP 15.52 15.52 P 17 MPP 48.65 48.65 P 21 MTT 1,954.88 1,954.88 P 20 MTT 297.78 297.78 P 18 MTT 29.01 29.01 P 17 MTT 68.06 68.06 P 21 NPP 8.86 8.86 P 21 NTT 61.51 61.51 P SPS 242.31 242.31 P UPT .42 .42 P UTT 3.21 3.21 P ZPT .73 .73 P ZTT 4.13 4.13 235,836.78 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P 21 MPP .00 P 21 MTT .00 P SPS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 22 MPP .00 C 22 MTT 1,682.48 1,682.48 C SPS .00 C STS 62.56- 62.56- C UPT 1.31 1.31 C UTT 1,854.51- 1,854.51- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .00 C ZTT .00 P 21 MPP 255.11 255.11 P 20 MPP 1.67 1.67 P 21 MTT 4,913.10 4,913.10 P 20 MTT 9.49 9.49 P 21 NPP 274.32 274.32 P 18 NPP 2.38 2.38 P 21 NTT 1,891.86 1,891.86 P 18 NTT 3.47 3.47 P SPS 1,042.01 1,042.01 8,160.13 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 22 MPP .00 C 22 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP .00 C 22 MTT 3,688.72 3,688.72 C 22 NPP 36.80 36.80 C 22 NTT 368.03 368.03 C SPS .00 C STS .00 C UPT .59 .59 C UTT 61.70- 61.70- P 20 MPP .00 P 21 MPP 109.74 109.74 P 21 MTT 1,539.43 1,539.43 P 20 MTT .00 P SPS 59.65 59.65 P STS 341.24 341.24 P UPT .00 P UTT .00 6,082.50 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 22 MPP .00 C 22 MTT 928.83 928.83 C 22 NPP 5.98 5.98 C 22 NTT 59.96 59.96 C SPS .00 C STS 247,086.25 247,086.25 C UPT 4.24 4.24 C UTT 456.41- 456.41- C ZPT .00 C ZTT 29.71 29.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 26.42 26.42 P 21 MPP 63.52 63.52 P 21 MTT 676.35 676.35 P 20 MTT 150.96 150.96 P 21 NPP 5.16 5.16 P 21 NTT 42.49 42.49 P SPS 224.83 224.83 P UPT .71 .71 P UTT 2.39 2.39 248,851.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,517,305.48 .00 1,517,305.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 21 MTT 1,101.75 1,101.75 C 20 MTT 123.83- 123.83- C 19 MTT 1.10 1.10 C 18 MTT 8.17 8.17 C 17 MTT .69 .69 C 16 MTT .08- .08- C 21 NTT 63.98 63.98 C 20 NTT 23.44 23.44 C 19 NTT .00 C 18 NTT 6.32 6.32 C 17 NTT 3.33- 3.33- C 16 NTT .69- .69- C 15 NTT .17 .17 C STS 158,459.53 158,459.53 C UTT 267.93 267.93 C ZTT 1,957.63 1,957.63 C SCR 40,024.82- 40,024.82- P 21 MPP 58.92 58.92 P 20 MPP 30.19 30.19 P 19 MPP 5.22 5.22 P 18 MPP 3.90 3.90 P 17 MPP 1.40 1.40 P 16 MPP 2.27 2.27 P 14 MPP .00 P 13 MPP .06- .06- P 09 MPP .19- .19- P 08 MPP .05- .05- P 21 MTT 724.05 724.05 P 20 MTT 232.21 232.21 P 19 MTT 34.05 34.05 P 18 MTT 9.29 9.29 P 17 MTT 2.20 2.20 P 16 MTT 1.08 1.08 P 14 MTT .07 .07 P 21 NTT 11.41 11.41 P 20 NTT 3.15 3.15 P 19 NTT 1.00 1.00 P 18 NTT .25 .25 P 17 NTT .26 .26 P 16 NTT 2.63 2.63 P 15 NTT 3.63 3.63 P 12 NTT .42 .42 P 06 NTT .16 .16 P 05 NTT .10 .10 P 03 NTT .00 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 94 NTT .02 .02 P 90 NTT .24 .24 P 89 NTT .03 .03 P 87 NTT .44 .44 P 85 NTT .19 .19 P 84 NTT .06 .06 P UTT 15.59 15.59 P ZTT 32.21 32.21 122,914.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,914.32 .00 122,914.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 21 MTT 14,980.32 14,980.32 C 20 MTT 1,686.87- 1,686.87- C 19 MTT 14.27 14.27 C 18 MTT 103.48 103.48 C 17 MTT 8.15 8.15 C 16 MTT .93- .93- C 21 NTT 870.01 870.01 C 20 NTT 319.30 319.30 C 19 NTT .00 C 18 NTT 80.08 80.08 C 17 NTT 39.76- 39.76- C 16 NTT 7.90- 7.90- C 15 NTT 1.51 1.51 C STS 2,187,782.99 2,187,782.99 C UTT 3,699.24 3,699.24 C ZTT 27,028.10 27,028.10 C SCR 552,604.60- 552,604.60- P 21 MPP 801.10 801.10 P 20 MPP 411.26 411.26 P 19 MPP 67.51 67.51 P 18 MPP 49.41 49.41 P 17 MPP 16.65 16.65 P 16 MPP 26.05 26.05 P 14 MPP .00 P 13 MPP .45- .45- P 09 MPP 2.25- 2.25- P 08 MPP .55- .55- P 21 MTT 9,844.72 9,844.72 P 20 MTT 3,163.16 3,163.16 P 19 MTT 440.37 440.37 P 18 MTT 117.67 117.67 P 17 MTT 26.20 26.20 P 16 MTT 12.39 12.39 P 14 MTT .51 .51 P 21 NTT 155.09 155.09 P 20 NTT 42.89 42.89 P 19 NTT 12.88 12.88 P 18 NTT 3.06 3.06 P 17 NTT 3.16 3.16 P 16 NTT 30.14 30.14 P 15 NTT 31.08 31.08 P 12 NTT 3.84 3.84 P 06 NTT 2.18 2.18 P 05 NTT 1.27 1.27 P 03 NTT .00 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 97 NTT .18 .18 P 96 NTT .00 P 94 NTT .18 .18 P 90 NTT 1.78 1.78 P 89 NTT .23 .23 P 87 NTT 1.51 1.51 P 85 NTT .66 .66 P 84 NTT .22 .22 P UTT 211.85 211.85 P ZTT 437.96 437.96 1,696,461.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,696,461.30 .00 1,696,461.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 21 MTT 899.57 899.57 C 20 MTT 98.99- 98.99- C 19 MTT .84 .84 C 18 MTT 6.03 6.03 C 17 MTT .49 .49 C 16 MTT .06- .06- C 21 NTT 52.25 52.25 C 20 NTT 18.74 18.74 C 19 NTT .00 C 18 NTT 4.67 4.67 C 17 NTT 2.39- 2.39- C 16 NTT .48- .48- C 15 NTT .10 .10 C STS 139,825.16 139,825.16 C UTT 236.42 236.42 C ZTT 1,727.42 1,727.42 C SCR 35,317.86- 35,317.86- P 21 MPP 48.10 48.10 P 20 MPP 24.14 24.14 P 19 MPP 3.97 3.97 P 18 MPP 2.88 2.88 P 17 MPP 1.00 1.00 P 16 MPP 1.60 1.60 P 14 MPP .00 P 13 MPP .03- .03- P 09 MPP .16- .16- P 08 MPP .04- .04- P 21 MTT 591.18 591.18 P 20 MTT 185.62 185.62 P 19 MTT 25.93 25.93 P 18 MTT 6.87 6.87 P 17 MTT 1.57 1.57 P 16 MTT .76 .76 P 14 MTT .03 .03 P 21 NTT 9.31 9.31 P 20 NTT 2.52 2.52 P 19 NTT .76 .76 P 18 NTT .18 .18 P 17 NTT .19 .19 P 16 NTT 1.85 1.85 P 15 NTT 1.96 1.96 P 12 NTT .26 .26 P 06 NTT .16 .16 P 05 NTT .08 .08 P 03 NTT .00 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P UTT 12.74 12.74 P ZTT 26.29 26.29 108,301.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,301.63 .00 108,301.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 21 MTT 11,325.25 11,325.25 C 20 MTT 1,278.71- 1,278.71- C 19 MTT 10.90 10.90 C 18 MTT 79.36 79.36 C 17 MTT 6.40 6.40 C 16 MTT .73- .73- C 21 NTT 657.73 657.73 C 20 NTT 242.04 242.04 C 19 NTT .00 C 18 NTT 61.42 61.42 C 17 NTT 31.21- 31.21- C 16 NTT 6.24- 6.24- C 15 NTT 1.19 1.19 C STS 1,680,977.28 1,680,977.28 C UTT 2,842.30 2,842.30 C ZTT 20,766.97 20,766.97 C SCR 424,592.41- 424,592.41- P 21 MPP 605.65 605.65 P 20 MPP 311.75 311.75 P 19 MPP 51.61 51.61 P 18 MPP 37.90 37.90 P 17 MPP 13.08 13.08 P 16 MPP 20.58 20.58 P 14 MPP .00 P 13 MPP .36- .36- P 09 MPP 1.89- 1.89- P 08 MPP .49- .49- P 21 MTT 7,442.70 7,442.70 P 20 MTT 2,397.80 2,397.80 P 19 MTT 336.67 336.67 P 18 MTT 90.25 90.25 P 17 MTT 20.56 20.56 P 16 MTT 9.79 9.79 P 14 MTT .40 .40 P 21 NTT 117.25 117.25 P 20 NTT 32.51 32.51 P 19 NTT 9.84 9.84 P 18 NTT 2.35 2.35 P 17 NTT 2.48 2.48 P 16 NTT 23.82 23.82 P 15 NTT 24.53 24.53 P 12 NTT 3.11 3.11 P 06 NTT 1.93 1.93 P 05 NTT 1.12 1.12 P 03 NTT .00 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 97 NTT .18 .18 P 96 NTT .00 P 94 NTT .18 .18 P 90 NTT 1.84 1.84 P 89 NTT .24 .24 P 87 NTT 1.82 1.82 P 85 NTT .82 .82 P 84 NTT .28 .28 P UTT 160.18 160.18 P ZTT 331.11 331.11 1,303,113.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,303,113.13 .00 1,303,113.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 21 MTT 5,876.65 5,876.65 C 20 MTT 674.29- 674.29- C 19 MTT 5.81 5.81 C 18 MTT 42.90 42.90 C 17 MTT 3.52 3.52 C 16 MTT .41- .41- C 21 NTT 341.30 341.30 C 20 NTT 127.63 127.63 C 19 NTT .00 C 18 NTT 33.20 33.20 C 17 NTT 17.12- 17.12- C 16 NTT 3.49- 3.49- C 15 NTT .67 .67 C STS 838,215.45 838,215.45 C UTT 1,417.30 1,417.30 C ZTT 10,355.40 10,355.40 C SCR 211,721.81- 211,721.81- P 21 MPP 314.26 314.26 P 20 MPP 164.40 164.40 P 19 MPP 27.49 27.49 P 18 MPP 20.48 20.48 P 17 MPP 7.17 7.17 P 16 MPP 11.50 11.50 P 14 MPP .00 P 13 MPP .20- .20- P 09 MPP 1.17- 1.17- P 08 MPP .31- .31- P 21 MTT 3,862.00 3,862.00 P 20 MTT 1,264.40 1,264.40 P 19 MTT 179.30 179.30 P 18 MTT 48.78 48.78 P 17 MTT 11.28 11.28 P 16 MTT 5.47 5.47 P 14 MTT .23 .23 P 21 NTT 60.84 60.84 P 20 NTT 17.15 17.15 P 19 NTT 5.25 5.25 P 18 NTT 1.27 1.27 P 17 NTT 1.36 1.36 P 16 NTT 13.30 13.30 P 15 NTT 13.84 13.84 P 12 NTT 1.80 1.80 P 06 NTT 1.26 1.26 P 05 NTT .68 .68 P 03 NTT .00 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 97 NTT .10 .10 P 96 NTT .00 P 94 NTT .11 .11 P 90 NTT 1.05 1.05 P 89 NTT .13 .13 P 87 NTT .85 .85 P 85 NTT .36 .36 P 84 NTT .12 .12 P UTT 83.11 83.11 P ZTT 171.80 171.80 650,292.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650,292.17 .00 650,292.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 254,090.56 254,090.56 C UTT 429.64 429.64 C ZTT 3,139.06 3,139.06 C SCR 64,179.89- 64,179.89- P UTT 24.97 24.97 P ZTT 51.63 51.63 193,555.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 21 MTT 4,640.93 4,640.93 C 20 MTT 524.42- 524.42- C 19 MTT 4.60 4.60 C 18 MTT 32.68 32.68 C 17 MTT 3.20 3.20 C 16 MTT .38- .38- C 21 NTT 269.53 269.53 C 20 NTT 99.26 99.26 C 19 NTT .00 C 18 NTT 25.29 25.29 C 17 NTT 15.63- 15.63- C 16 NTT 3.21- 3.21- C 15 NTT .62 .62 P 21 MPP 248.18 248.18 P 20 MPP 127.85 127.85 P 19 MPP 21.80 21.80 P 18 MPP 15.61 15.61 P 17 MPP 6.55 6.55 P 16 MPP 10.62 10.62 P 14 MPP .00 P 13 MPP .12- .12- P 09 MPP .51- .51- P 08 MPP .13- .13- P 21 MTT 3,049.91 3,049.91 P 20 MTT 983.38 983.38 P 19 MTT 142.21 142.21 P 18 MTT 37.17 37.17 P 17 MTT 10.30 10.30 P 16 MTT 5.05 5.05 P 14 MTT .19 .19 P 19 NTT 4.16 4.16 P 18 NTT .97 .97 P 17 NTT 1.24 1.24 P 16 NTT 12.29 12.29 P 15 NTT 12.72 12.72 P 12 NTT .97 .97 P 06 NTT .51 .51 P 05 NTT .24 .24 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .04 .04 P 96 NTT .00 P 94 NTT .03 .03 P 90 NTT .26 .26 P 89 NTT .03 .03 P 87 NTT .22 .22 P 85 NTT .10 .10 P 84 NTT .03 .03 P 21 NTT 48.05 48.05 P 20 NTT 13.34 13.34 9,285.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,841.70 .00 202,841.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 624,947.76 624,947.76 C UTT 1,056.69 1,056.69 C ZTT 7,720.67 7,720.67 C SCR 157,853.46- 157,853.46- P UTT 61.94 61.94 P ZTT 128.07 128.07 476,061.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 21 MTT 3,207.25 3,207.25 C 20 MTT 360.63- 360.63- C 19 MTT 3.03 3.03 C 18 MTT 22.40 22.40 C 17 MTT 1.76 1.76 C 16 MTT .20- .20- C 21 NTT 186.27 186.27 C 20 NTT 68.27 68.27 C 19 NTT .00 C 18 NTT 17.33 17.33 C 17 NTT 8.59- 8.59- C 16 NTT 1.70- 1.70- C 15 NTT .33 .33 P 21 MPP 171.52 171.52 P 20 MPP 87.93 87.93 P 19 MPP 14.34 14.34 P 18 MPP 10.69 10.69 P 17 MPP 3.60 3.60 P 16 MPP 5.59 5.59 P 14 MPP .00 P 13 MPP .07- .07- P 09 MPP .42- .42- P 08 MPP .10- .10- P 21 MTT 2,107.73 2,107.73 P 20 MTT 676.26 676.26 P 19 MTT 93.54 93.54 P 18 MTT 25.47 25.47 P 17 MTT 5.66 5.66 P 16 MTT 2.66 2.66 P 14 MTT .11 .11 P 21 NTT 33.20 33.20 P 20 NTT 9.17 9.17 P 19 NTT 2.73 2.73 P 18 NTT .66 .66 P 17 NTT .68 .68 P 16 NTT 6.47 6.47 P 15 NTT 6.81 6.81 P 12 NTT .69 .69 P 06 NTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .28 .28 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .07 .07 P 96 NTT .00 P 94 NTT .08 .08 P 90 NTT .85 .85 P 89 NTT .12 .12 P 87 NTT .73 .73 P 85 NTT .33 .33 P 84 NTT .11 .11 6,403.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482,465.17 .00 482,465.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 85 NTT .16 .16 P 84 NTT .05 .05 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 232,905.65 232,905.65 C UTT 393.82 393.82 C ZTT 2,877.35 2,877.35 C SCR 58,828.79- 58,828.79- P UTT 22.63 22.63 P ZTT 46.74 46.74 177,417.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 21 MTT 2,382.43 2,382.43 C 20 MTT 269.79- 269.79- C 19 MTT 2.30 2.30 C 18 MTT 17.14 17.14 C 17 MTT 1.39 1.39 C 16 MTT .16- .16- C 15 NTT .26 .26 C 16 NTT 1.35- 1.35- C 17 NTT 6.78- 6.78- C 18 NTT 13.27 13.27 C 19 NTT .00 C 20 NTT 51.06 51.06 C 21 NTT 138.36 138.36 P 21 MPP 127.40 127.40 P 20 MPP 65.77 65.77 P 19 MPP 10.91 10.91 P 18 MPP 8.19 8.19 P 17 MPP 2.84 2.84 P 16 MPP 4.47 4.47 P 14 MPP .00 P 13 MPP .06- .06- P 09 MPP .30- .30- P 08 MPP .08- .08- P 21 MTT 1,565.68 1,565.68 P 20 MTT 505.89 505.89 P 19 MTT 71.15 71.15 P 18 MTT 19.50 19.50 P 17 MTT 4.47 4.47 P 16 MTT 2.12 2.12 P 14 MTT .09 .09 P 84 NTT .07 .07 P 85 NTT .20 .20 P 87 NTT .46 .46 P 89 NTT .06 .06 P 90 NTT .50 .50 P 94 NTT .04 .04 P 96 NTT .00 P 97 NTT .04 .04 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 03 NTT .00 P 05 NTT .19 .19 P 06 NTT .33 .33 P 12 NTT .52 .52 P 15 NTT 5.38 5.38 P 16 NTT 5.17 5.17 P 17 NTT .54 .54 P 18 NTT .51 .51 P 19 NTT 2.08 2.08 P 20 NTT 6.86 6.86 P 21 NTT 24.67 24.67 4,763.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,181.19 .00 182,181.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 653,792.48 653,792.48 C UTT 1,105.47 1,105.47 C ZTT 8,077.02 8,077.02 P UTT 64.99 64.99 P ZTT 134.38 134.38 663,174.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 09 MPP .18- .18- P 08 MPP .04- .04- P 05 NTT .11 .11 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .03 .03 P 96 NTT .00 P 94 NTT .03 .03 P 90 NTT .23 .23 P 89 NTT .03 .03 P 87 NTT .20 .20 P 85 NTT .09 .09 P 84 NTT .03 .03 P 12 NTT .28 .28 P 06 NTT .19 .19 1.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 663,175.34 .00 663,175.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 594,183.21 594,183.21 C UTT 1,004.68 1,004.68 C ZTT 7,340.60 7,340.60 C SCR 150,082.84- 150,082.84- P UTT 59.05 59.05 P ZTT 122.04 122.04 452,626.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 21 MTT 7,497.42 7,497.42 C 20 MTT 844.50- 844.50- C 19 MTT 7.17 7.17 C 18 MTT 53.19 53.19 C 17 MTT 4.17 4.17 C 16 MTT .47- .47- C 21 NTT 435.43 435.43 C 20 NTT 159.86 159.86 C 19 NTT .00 C 18 NTT 41.16 41.16 C 17 NTT 20.30- 20.30- C 16 NTT 4.00- 4.00- C 15 NTT .76 .76 P 21 MPP 400.94 400.94 P 20 MPP 205.90 205.90 P 19 MPP 33.91 33.91 P 18 MPP 25.40 25.40 P 17 MPP 8.50 8.50 P 16 MPP 13.18 13.18 P 14 MPP .00 P 13 MPP .17- .17- P 09 MPP .78- .78- P 08 MPP .20- .20- P 21 MTT 4,927.14 4,927.14 P 20 MTT 1,583.59 1,583.59 P 19 MTT 221.19 221.19 P 18 MTT 60.48 60.48 P 17 MTT 13.37 13.37 P 16 MTT 6.27 6.27 P 14 MTT .26 .26 P 19 NTT 6.47 6.47 P 18 NTT 1.58 1.58 P 17 NTT 1.61 1.61 P 16 NTT 15.26 15.26 P 15 NTT 15.52 15.52 P 12 NTT 1.42 1.42 P 06 NTT .81 .81 P 05 NTT .43 .43 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .04 .04 P 96 NTT .00 P 94 NTT .04 .04 P 90 NTT .29 .29 P 89 NTT .03 .03 P 87 NTT .13 .13 P 85 NTT .04 .04 P 84 NTT .02 .02 P 21 NTT 77.62 77.62 P 20 NTT 21.47 21.47 14,971.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467,598.39 .00 467,598.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 69,997.32 69,997.32 C UTT 118.35 118.35 C ZTT 864.75 864.75 C SCR 17,680.34- 17,680.34- P UTT 6.90 6.90 P ZTT 14.27 14.27 53,321.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 21 MTT 3,328.00 3,328.00 C 20 MTT 374.09- 374.09- C 19 MTT 2.67 2.67 C 18 MTT 12.76 12.76 C 17 MTT .91 .91 C 16 MTT .08- .08- C 21 NTT 193.28 193.28 C 20 NTT 70.81 70.81 C 19 NTT .00 C 18 NTT 9.88 9.88 C 17 NTT 4.44- 4.44- C 16 NTT .70- .70- C 15 NTT .11 .11 P 21 MPP 177.97 177.97 P 20 MPP 91.20 91.20 P 19 MPP 12.64 12.64 P 18 MPP 6.09 6.09 P 17 MPP 1.86 1.86 P 16 MPP 2.32 2.32 P 14 MPP .00 P 13 MPP .01- .01- P 09 MPP .04- .04- P 08 MPP .01- .01- P 21 MTT 2,187.08 2,187.08 P 20 MTT 701.48 701.48 P 19 MTT 82.50 82.50 P 18 MTT 14.52 14.52 P 17 MTT 2.92 2.92 P 16 MTT 1.11 1.11 P 14 MTT .02 .02 P 19 NTT 2.42 2.42 P 18 NTT .37 .37 P 17 NTT .36 .36 P 16 NTT 2.68 2.68 P 15 NTT 2.26 2.26 P 12 NTT .08 .08 P 06 NTT .04 .04 P 05 NTT .03 .03 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .00 P 90 NTT .06 .06 P 89 NTT .00 P 87 NTT .03 .03 P 85 NTT .01 .01 P 84 NTT .00 P 21 NTT 34.45 34.45 P 20 NTT 9.51 9.51 6,573.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,894.32 .00 59,894.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 85 NTT .23 .23 P 84 NTT .07 .07 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 85 NTT .03 .03 P 84 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 5,955.69 5,955.69 C UTT 10.07 10.07 C ZTT 73.58 73.58 C SCR 1,504.31- 1,504.31- P UTT .59 .59 P ZTT 1.22 1.22 4,536.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 21 MTT 56.01 56.01 C 20 MTT 6.31- 6.31- C 19 MTT .05 .05 C 18 MTT .39 .39 C 17 MTT .76 .76 C 16 MTT .00 C 21 NTT 3.25 3.25 C 20 NTT 1.19 1.19 C 19 NTT .00 C 18 NTT .29 .29 C 17 NTT 3.69- 3.69- C 16 NTT .04- .04- C 15 NTT .00 P 21 MPP 3.00 3.00 P 20 MPP 1.54 1.54 P 19 MPP .22 .22 P 18 MPP .19 .19 P 17 MPP 1.55 1.55 P 16 MPP .12 .12 P 14 MPP .00 P 13 MPP .04- .04- P 09 MPP .01- .01- P 08 MPP .00 P 21 MTT 36.81 36.81 P 20 MTT 11.83 11.83 P 19 MTT 1.44 1.44 P 18 MTT .43 .43 P 17 MTT 2.44 2.44 P 16 MTT .06 .06 P 14 MTT .01 .01 P 19 NTT .04 .04 P 18 NTT .02 .02 P 17 NTT .29 .29 P 16 NTT .15 .15 P 15 NTT .15 .15 P 12 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 87 NTT .02 .02 P 85 NTT .00 P 84 NTT .00 P 21 NTT .58 .58 P 20 NTT .16 .16 112.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,649.76 .00 4,649.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 822,550.69 822,550.69 C UTT 1,390.82 1,390.82 C ZTT 10,161.88 10,161.88 C SCR 207,765.15- 207,765.15- P UTT 73.27 73.27 P ZTT 151.40 151.40 626,562.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 21 MTT 1,364.04 1,364.04 C 20 MTT 152.76- 152.76- C 19 MTT 1.28 1.28 C 18 MTT 9.58 9.58 C 17 MTT .03 .03 C 16 MTT .09- .09- C 21 NTT 79.22 79.22 C 20 NTT 28.92 28.92 C 19 NTT .00 C 18 NTT 7.42 7.42 C 17 NTT .15- .15- C 16 NTT .75- .75- C 15 NTT .15 .15 P 21 MPP 72.94 72.94 P 20 MPP 37.24 37.24 P 19 MPP 6.08 6.08 P 18 MPP 4.57 4.57 P 17 MPP .06 .06 P 16 MPP 2.47 2.47 P 14 MPP .00 P 13 MPP .00 P 09 MPP .18- .18- P 08 MPP .05- .05- P 21 MTT 896.41 896.41 P 20 MTT 286.45 286.45 P 19 MTT 39.62 39.62 P 18 MTT 10.90 10.90 P 17 MTT .09 .09 P 16 MTT 1.17 1.17 P 14 MTT .05 .05 P 19 NTT 1.16 1.16 P 18 NTT .28 .28 P 17 NTT .01 .01 P 16 NTT 2.85 2.85 P 15 NTT 3.01 3.01 P 12 NTT .30 .30 P 06 NTT .23 .23 P 05 NTT .13 .13 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .03 .03 P 96 NTT .00 P 94 NTT .03 .03 P 90 NTT .26 .26 P 89 NTT .04 .04 P 87 NTT .17 .17 P 85 NTT .07 .07 P 84 NTT .02 .02 P 21 NTT 14.12 14.12 P 20 NTT 3.89 3.89 2,721.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 629,284.22 .00 629,284.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,353,737.96 1,353,737.96 C UTT 2,288.98 2,288.98 C ZTT 16,724.22 16,724.22 C SCR 341,936.16- 341,936.16- P UTT 129.69 129.69 P ZTT 268.14 268.14 1,031,212.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 21 MTT 10,677.62 10,677.62 C 20 MTT 1,228.97- 1,228.97- C 19 MTT 10.60 10.60 C 18 MTT 80.91 80.91 C 17 MTT 6.50 6.50 C 16 MTT .76- .76- C 21 NTT 620.12 620.12 C 20 NTT 232.62 232.62 C 19 NTT .00 C 18 NTT 62.61 62.61 C 17 NTT 31.71- 31.71- C 16 NTT 6.46- 6.46- C 15 NTT 1.26 1.26 P 21 MPP 571.01 571.01 P 20 MPP 299.63 299.63 P 19 MPP 50.18 50.18 P 18 MPP 38.64 38.64 P 17 MPP 13.28 13.28 P 16 MPP 21.32 21.32 P 14 MPP .00 P 13 MPP .28- .28- P 09 MPP 1.43- 1.43- P 08 MPP .37- .37- P 21 MTT 7,017.09 7,017.09 P 20 MTT 2,304.53 2,304.53 P 19 MTT 327.36 327.36 P 18 MTT 92.01 92.01 P 17 MTT 20.90 20.90 P 16 MTT 10.14 10.14 P 14 MTT .42 .42 P 19 NTT 9.57 9.57 P 18 NTT 2.40 2.40 P 17 NTT 2.52 2.52 P 16 NTT 24.67 24.67 P 15 NTT 25.85 25.85 P 12 NTT 2.44 2.44 P 06 NTT 1.70 1.70 P 05 NTT .97 .97 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .21 .21 P 96 NTT .00 P 94 NTT .23 .23 P 90 NTT 2.33 2.33 P 89 NTT .30 .30 P 87 NTT 2.28 2.28 P 85 NTT 1.07 1.07 P 84 NTT .37 .37 P 21 NTT 110.55 110.55 P 20 NTT 31.25 31.25 21,407.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,052,620.31 .00 1,052,620.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 13,405.95 13,405.95 C UTT 22.67 22.67 C ZTT 165.62 165.62 C SCR 3,386.16- 3,386.16- P UTT 1.37 1.37 P ZTT 2.83 2.83 10,212.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 21 MTT 2,592.85 2,592.85 C 20 MTT 292.43- 292.43- C 19 MTT 2.25 2.25 C 18 MTT 15.09 15.09 C 17 MTT 1.16 1.16 C 16 MTT .13- .13- C 21 NTT 150.59 150.59 C 20 NTT 55.35 55.35 C 19 NTT .00 C 18 NTT 11.68 11.68 C 17 NTT 5.66- 5.66- C 16 NTT 1.10- 1.10- C 15 NTT .21 .21 P 21 MPP 138.66 138.66 P 20 MPP 71.30 71.30 P 19 MPP 10.63 10.63 P 18 MPP 7.20 7.20 P 17 MPP 2.37 2.37 P 16 MPP 3.63 3.63 P 14 MPP .00 P 13 MPP .05- .05- P 09 MPP .10- .10- P 08 MPP .02- .02- P 21 MTT 1,703.97 1,703.97 P 20 MTT 548.35 548.35 P 19 MTT 69.31 69.31 P 18 MTT 17.16 17.16 P 17 MTT 3.72 3.72 P 16 MTT 1.73 1.73 P 14 MTT .07 .07 P 21 NTT 26.84 26.84 P 20 NTT 7.44 7.44 P 19 NTT 2.03 2.03 P 18 NTT .44 .44 P 17 NTT .45 .45 P 16 NTT 4.20 4.20 P 15 NTT 4.42 4.42 P 12 NTT .39 .39 P 06 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 87 NTT .02 .02 P 85 NTT .00 P 84 NTT .00 5,154.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,366.34 .00 15,366.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 85 NTT .37 .37 P 84 NTT .13 .13 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 518,463.37 518,463.37 C UTT 876.65 876.65 C ZTT 6,405.15 6,405.15 C SCR 130,956.80- 130,956.80- P UTT 52.13 52.13 P ZTT 107.76 107.76 394,948.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 21 MTT 6,778.45 6,778.45 C 20 MTT 761.30- 761.30- C 19 MTT 6.46 6.46 C 18 MTT 47.96 47.96 C 17 MTT 3.74 3.74 C 16 MTT .41- .41- C 21 NTT 393.67 393.67 C 20 NTT 144.11 144.11 C 19 NTT .00 C 18 NTT 37.12 37.12 C 17 NTT 18.21- 18.21- C 16 NTT 3.49- 3.49- C 15 NTT .66 .66 P 21 MPP 362.49 362.49 P 20 MPP 185.61 185.61 P 19 MPP 30.60 30.60 P 18 MPP 22.91 22.91 P 17 MPP 7.63 7.63 P 16 MPP 11.52 11.52 P 14 MPP .00 P 13 MPP .15- .15- P 09 MPP .73- .73- P 08 MPP .18- .18- P 21 MTT 4,454.64 4,454.64 P 20 MTT 1,427.57 1,427.57 P 19 MTT 199.59 199.59 P 18 MTT 54.54 54.54 P 17 MTT 12.00 12.00 P 16 MTT 5.47 5.47 P 14 MTT .22 .22 P 19 NTT 5.84 5.84 P 18 NTT 1.42 1.42 P 17 NTT 1.45 1.45 P 16 NTT 13.33 13.33 P 15 NTT 13.61 13.61 P 12 NTT 1.23 1.23 P 06 NTT .75 .75 P 05 NTT .39 .39 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .07 .07 P 96 NTT .00 P 94 NTT .07 .07 P 90 NTT .62 .62 P 89 NTT .07 .07 P 87 NTT .48 .48 P 85 NTT .18 .18 P 84 NTT .06 .06 P 21 NTT 70.18 70.18 P 20 NTT 19.35 19.35 13,531.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 408,479.85 .00 408,479.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 3,945,562.77 3,945,562.77 C UTT 6,671.40 6,671.40 C ZTT 48,743.90 48,743.90 C SCR 996,596.01- 996,596.01- P UTT 378.57 378.57 P ZTT 782.57 782.57 3,005,543.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 21 MTT 12,598.99 12,598.99 C 20 MTT 1,424.31- 1,424.31- C 19 MTT 12.00 12.00 C 18 MTT 89.08 89.08 C 17 MTT 7.12 7.12 C 16 MTT .82- .82- C 21 NTT 731.71 731.71 C 20 NTT 269.60 269.60 C 19 NTT .00 C 18 NTT 68.94 68.94 C 17 NTT 34.71- 34.71- C 16 NTT 6.96- 6.96- C 15 NTT 1.34 1.34 P 21 MPP 673.76 673.76 P 20 MPP 347.25 347.25 P 19 MPP 56.80 56.80 P 18 MPP 42.53 42.53 P 17 MPP 14.54 14.54 P 16 MPP 22.94 22.94 P 14 MPP .00 P 13 MPP .31- .31- P 09 MPP 1.53- 1.53- P 08 MPP .37- .37- P 21 MTT 8,279.77 8,279.77 P 20 MTT 2,670.82 2,670.82 P 19 MTT 370.51 370.51 P 18 MTT 101.31 101.31 P 17 MTT 22.87 22.87 P 16 MTT 10.92 10.92 P 14 MTT .46 .46 P 19 NTT 10.83 10.83 P 18 NTT 2.64 2.64 P 17 NTT 2.76 2.76 P 16 NTT 26.55 26.55 P 15 NTT 27.56 27.56 P 12 NTT 2.65 2.65 P 06 NTT 1.59 1.59 P 05 NTT .87 .87 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .15 .15 P 96 NTT .00 P 94 NTT .14 .14 P 90 NTT 1.42 1.42 P 89 NTT .19 .19 P 87 NTT 1.44 1.44 P 85 NTT .84 .84 P 84 NTT .28 .28 P 21 NTT 130.43 130.43 P 20 NTT 36.22 36.22 25,170.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,030,714.01 .00 3,030,714.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 762,308.66 762,308.66 C UTT 1,288.95 1,288.95 C ZTT 9,417.64 9,417.64 C SCR 192,548.98- 192,548.98- P UTT 75.97 75.97 P ZTT 157.04 157.04 580,699.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 21 MTT 6,699.02 6,699.02 C 20 MTT 752.61- 752.61- C 19 MTT 6.14 6.14 C 18 MTT 49.61 49.61 C 17 MTT 4.40 4.40 C 16 MTT .50- .50- C 15 NTT .82 .82 C 16 NTT 4.21- 4.21- C 17 NTT 21.48- 21.48- C 18 NTT 38.39 38.39 C 19 NTT .00 C 20 NTT 142.46 142.46 C 21 NTT 389.06 389.06 P 21 MPP 358.24 358.24 P 20 MPP 183.49 183.49 P 19 MPP 29.06 29.06 P 18 MPP 23.69 23.69 P 17 MPP 9.00 9.00 P 16 MPP 13.90 13.90 P 14 MPP .00 P 13 MPP .19- .19- P 09 MPP .79- .79- P 08 MPP .21- .21- P 21 MTT 4,402.44 4,402.44 P 20 MTT 1,411.28 1,411.28 P 19 MTT 189.55 189.55 P 18 MTT 56.42 56.42 P 17 MTT 14.15 14.15 P 16 MTT 6.60 6.60 P 14 MTT .29 .29 P 84 NTT .17 .17 P 85 NTT .53 .53 P 87 NTT .44 .44 P 89 NTT .06 .06 P 90 NTT .45 .45 P 94 NTT .06 .06 P 96 NTT .00 P 97 NTT .07 .07 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 03 NTT .00 P 05 NTT .40 .40 P 06 NTT .74 .74 P 12 NTT 1.66 1.66 P 15 NTT 16.85 16.85 P 16 NTT 16.08 16.08 P 17 NTT 1.70 1.70 P 18 NTT 1.47 1.47 P 19 NTT 5.55 5.55 P 20 NTT 19.14 19.14 P 21 NTT 69.36 69.36 13,382.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 594,082.03 .00 594,082.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 94 NTT .34 .34 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 89 NTT .42 .42 .42 DA66 VICTOR HIGH JPI S68 001 P 84 NTT .12 .12 P 85 NTT .30 .30 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .84 .00 .84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 90 NTT .02 .02 P 94 NTT .01 .01 .03 DA32 HESPERIA UNIF JIJ S28 001 P 84 NTT .02 .02 P 85 NTT .06 .06 .08 DA68 YUCAIPA UNIF JOF S60 001 P 87 NTT .12 .12 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 90 NTT .61 .61 .61 DA54 SAN BERNARDINO UNIF JRK S76 053 P 90 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .64 .00 .64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JGZ S18 001 P 90 NTT .01 .01 .01 DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH SCHOOL JHK S22 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JHK S22 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA JIJ S28 001 P 96 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 85 NTT .01 .01 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA68 YUCAIPA UNIF JLV S49 001 P 87 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 419.16 419.16 419.16 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,167,530.75 1,167,530.75 C UTT 1,974.13 1,974.13 C ZTT 14,423.80 14,423.80 C SCR 294,902.58- 294,902.58- P UTT 115.57 115.57 P ZTT 238.90 238.90 889,380.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 21 MTT 7,831.77 7,831.77 C 20 MTT 879.26- 879.26- C 19 MTT 7.36 7.36 C 18 MTT 53.41 53.41 C 17 MTT 4.21 4.21 C 16 MTT .47- .47- C 15 NTT .78 .78 C 16 NTT 4.03- 4.03- C 17 NTT 20.52- 20.52- C 18 NTT 41.34 41.34 C 19 NTT .00 C 20 NTT 166.43 166.43 C 21 NTT 454.84 454.84 P 21 MPP 418.82 418.82 P 20 MPP 214.37 214.37 P 19 MPP 34.85 34.85 P 18 MPP 25.51 25.51 P 17 MPP 8.60 8.60 P 16 MPP 13.32 13.32 P 14 MPP .00 P 13 MPP .18- .18- P 09 MPP .96- .96- P 08 MPP .24- .24- P 21 MTT 5,146.87 5,146.87 P 20 MTT 1,648.76 1,648.76 P 19 MTT 227.34 227.34 P 18 MTT 60.74 60.74 P 17 MTT 13.52 13.52 P 16 MTT 6.34 6.34 P 14 MTT .26 .26 P 87 NTT .93 .93 P 89 NTT .14 .14 P 90 NTT 1.15 1.15 P 94 NTT .12 .12 P 96 NTT .00 P 97 NTT .12 .12 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 03 NTT .00 P 05 NTT .55 .55 P 06 NTT 1.01 1.01 P 12 NTT 1.55 1.55 P 15 NTT 16.06 16.06 P 16 NTT 15.42 15.42 P 17 NTT 1.63 1.63 P 18 NTT 1.58 1.58 P 19 NTT 6.64 6.64 P 20 NTT 22.36 22.36 P 21 NTT 81.08 81.08 15,624.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 905,423.85 .00 905,423.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 109,397.52 109,397.52 C UTT 184.98 184.98 C ZTT 1,351.51 1,351.51 P UTT 10.96 10.96 P ZTT 22.64 22.64 110,967.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 09 MPP .01- .01- P 08 MPP .00 P 05 NTT .01 .01 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 90 NTT .02 .02 P 87 NTT .03 .03 P 85 NTT .02 .02 P 84 NTT .01 .01 P 12 NTT .02 .02 P 06 NTT .01 .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,967.72 .00 110,967.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 265,238.73 265,238.73 C UTT 448.48 448.48 C ZTT 3,276.79 3,276.79 C SCR 66,995.86- 66,995.86- P UTT 26.47 26.47 P ZTT 54.74 54.74 202,049.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 21 MTT 3,438.53 3,438.53 C 20 MTT 386.61- 386.61- C 19 MTT 3.16 3.16 C 18 MTT 22.53 22.53 C 17 MTT 1.77 1.77 C 16 MTT .20- .20- C 21 NTT 199.70 199.70 C 20 NTT 73.18 73.18 C 19 NTT .00 C 18 NTT 17.43 17.43 C 17 NTT 8.63- 8.63- C 16 NTT 1.69- 1.69- C 15 NTT .32 .32 P 21 MPP 183.88 183.88 P 20 MPP 94.26 94.26 P 19 MPP 14.97 14.97 P 18 MPP 10.76 10.76 P 17 MPP 3.61 3.61 P 16 MPP 5.56 5.56 P 14 MPP .00 P 13 MPP .07- .07- P 09 MPP .41- .41- P 08 MPP .11- .11- P 21 MTT 2,259.72 2,259.72 P 20 MTT 724.95 724.95 P 19 MTT 97.68 97.68 P 18 MTT 25.61 25.61 P 17 MTT 5.69 5.69 P 16 MTT 2.65 2.65 P 14 MTT .11 .11 P 20 NTT 9.83 9.83 P 19 NTT 2.86 2.86 P 18 NTT .67 .67 P 17 NTT .69 .69 P 16 NTT 6.44 6.44 P 15 NTT 6.53 6.53 P 12 NTT .63 .63 P 06 NTT .46 .46 P 05 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .06 .06 P 96 NTT .00 P 94 NTT .07 .07 P 90 NTT .80 .80 P 89 NTT .11 .11 P 87 NTT .84 .84 P 85 NTT .40 .40 P 84 NTT .14 .14 P 21 NTT 35.60 35.60 6,854.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,904.08 .00 208,904.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 515.00 515.00 515.00 GA01 GENERAL TAX LEVY JCR S06 001 C STS 858,980.24 858,980.24 C UTT 1,452.42 1,452.42 C ZTT 10,611.93 10,611.93 C SCR 216,966.88- 216,966.88- P UTT 81.36 81.36 P ZTT 168.16 168.16 654,327.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 21 MTT 1,221.14 1,221.14 C 20 MTT 141.59- 141.59- C 19 MTT 1.22 1.22 C 18 MTT 9.18 9.18 C 17 MTT .73 .73 C 16 MTT .08- .08- C 21 NTT 70.92 70.92 C 20 NTT 26.80 26.80 C 19 NTT .00 C 18 NTT 7.10 7.10 C 17 NTT 3.53- 3.53- C 16 NTT .68- .68- C 15 NTT .14 .14 P 21 MPP 65.31 65.31 P 20 MPP 34.52 34.52 P 19 MPP 5.76 5.76 P 18 MPP 4.38 4.38 P 17 MPP 1.48 1.48 P 16 MPP 2.25 2.25 P 14 MPP .00 P 13 MPP .04- .04- P 09 MPP .19- .19- P 08 MPP .04- .04- P 21 MTT 802.50 802.50 P 20 MTT 265.51 265.51 P 19 MTT 37.54 37.54 P 18 MTT 10.44 10.44 P 17 MTT 2.32 2.32 P 16 MTT 1.07 1.07 P 14 MTT .05 .05 P 20 NTT 3.60 3.60 P 19 NTT 1.10 1.10 P 18 NTT .27 .27 P 17 NTT .28 .28 P 16 NTT 2.60 2.60 P 15 NTT 2.84 2.84 P 12 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 05 NTT .12 .12 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .03 .03 P 96 NTT .00 P 94 NTT .03 .03 P 90 NTT .33 .33 P 89 NTT .04 .04 P 87 NTT .32 .32 P 85 NTT .15 .15 P 84 NTT .05 .05 P 21 NTT 12.64 12.64 2,449.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 657,291.33 .00 657,291.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 1,326.87 1,326.87 1,326.87 GA01 GENERAL TAX LEVY JEI S10 001 C STS 4,998,653.49 4,998,653.49 C UTT 8,452.02 8,452.02 C ZTT 61,753.90 61,753.90 C SCR 1,262,592.45- 1,262,592.45- P UTT 487.25 487.25 P ZTT 1,007.23 1,007.23 3,807,761.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 21 MTT 15,103.45 15,103.45 C 20 MTT 1,695.08- 1,695.08- C 19 MTT 14.25 14.25 C 18 MTT 105.34 105.34 C 17 MTT 8.66 8.66 C 16 MTT 1.01- 1.01- C 21 NTT 877.16 877.16 C 20 NTT 320.85 320.85 C 19 NTT .00 C 18 NTT 81.53 81.53 C 17 NTT 42.25- 42.25- C 16 NTT 8.61- 8.61- C 15 NTT 1.67 1.67 P 21 MPP 807.68 807.68 P 20 MPP 413.27 413.27 P 19 MPP 67.48 67.48 P 18 MPP 50.30 50.30 P 17 MPP 17.70 17.70 P 16 MPP 28.41 28.41 P 14 MPP .00 P 13 MPP .39- .39- P 09 MPP 2.03- 2.03- P 08 MPP .52- .52- P 21 MTT 9,925.65 9,925.65 P 20 MTT 3,178.56 3,178.56 P 19 MTT 440.17 440.17 P 18 MTT 119.80 119.80 P 17 MTT 27.83 27.83 P 16 MTT 13.51 13.51 P 14 MTT .57 .57 P 19 NTT 12.87 12.87 P 18 NTT 3.12 3.12 P 17 NTT 3.35 3.35 P 16 NTT 32.88 32.88 P 15 NTT 34.42 34.42 P 12 NTT 3.40 3.40 P 06 NTT 2.22 2.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.23 1.23 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .26 .26 P 96 NTT .00 P 94 NTT .26 .26 P 90 NTT 2.51 2.51 P 89 NTT .33 .33 P 87 NTT 2.31 2.31 P 85 NTT 1.07 1.07 P 84 NTT .36 .36 P 21 NTT 156.36 156.36 P 20 NTT 43.11 43.11 30,154.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,839,242.32 .00 3,839,242.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 1,301,892.23 1,301,892.23 C UTT 2,201.32 2,201.32 C ZTT 16,083.71 16,083.71 C SCR 328,840.53- 328,840.53- P UTT 101.85 101.85 P ZTT 210.57 210.57 991,649.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 21 MTT 11,266.26 11,266.26 C 20 MTT 1,304.14- 1,304.14- C 19 MTT 11.24 11.24 C 18 MTT 84.68 84.68 C 17 MTT 6.75 6.75 C 16 MTT .77- .77- C 21 NTT 654.31 654.31 C 20 NTT 246.85 246.85 C 19 NTT .00 C 18 NTT 65.53 65.53 C 17 NTT 32.92- 32.92- C 16 NTT 6.56- 6.56- C 15 NTT 1.27 1.27 P 21 MPP 602.49 602.49 P 20 MPP 317.95 317.95 P 19 MPP 53.18 53.18 P 18 MPP 40.44 40.44 P 17 MPP 13.79 13.79 P 16 MPP 21.65 21.65 P 14 MPP .00 P 13 MPP .28- .28- P 09 MPP 1.45- 1.45- P 08 MPP .37- .37- P 21 MTT 7,403.93 7,403.93 P 20 MTT 2,445.48 2,445.48 P 19 MTT 346.95 346.95 P 18 MTT 96.30 96.30 P 17 MTT 21.70 21.70 P 16 MTT 10.29 10.29 P 14 MTT .43 .43 P 19 NTT 10.15 10.15 P 18 NTT 2.51 2.51 P 17 NTT 2.62 2.62 P 16 NTT 25.04 25.04 P 15 NTT 26.16 26.16 P 12 NTT 2.46 2.46 P 06 NTT 1.57 1.57 P 05 NTT .89 .89 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .17 .17 P 96 NTT .00 P 94 NTT .18 .18 P 90 NTT 1.75 1.75 P 89 NTT .22 .22 P 87 NTT 1.64 1.64 P 85 NTT .73 .73 P 84 NTT .24 .24 P 21 NTT 116.64 116.64 P 20 NTT 33.16 33.16 22,591.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,014,240.26 .00 1,014,240.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 1,219,531.57 1,219,531.57 C UTT 2,062.06 2,062.06 C ZTT 15,066.22 15,066.22 C SCR 308,037.30- 308,037.30- P UTT 118.82 118.82 P ZTT 245.57 245.57 928,986.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 21 MTT 19,091.43 19,091.43 C 20 MTT 2,163.34- 2,163.34- C 19 MTT 18.58 18.58 C 18 MTT 141.20 141.20 C 17 MTT 11.37 11.37 C 16 MTT 1.33- 1.33- C 21 NTT 1,108.77 1,108.77 C 20 NTT 409.49 409.49 C 19 NTT .00 C 18 NTT 109.27 109.27 C 17 NTT 55.42- 55.42- C 16 NTT 11.27- 11.27- C 15 NTT 2.19 2.19 P 21 MPP 1,020.95 1,020.95 P 20 MPP 527.44 527.44 P 19 MPP 87.97 87.97 P 18 MPP 67.42 67.42 P 17 MPP 23.22 23.22 P 16 MPP 37.17 37.17 P 14 MPP .00 P 13 MPP .51- .51- P 09 MPP 2.51- 2.51- P 08 MPP .63- .63- P 21 MTT 12,546.46 12,546.46 P 20 MTT 4,056.64 4,056.64 P 19 MTT 573.80 573.80 P 18 MTT 160.57 160.57 P 17 MTT 36.51 36.51 P 16 MTT 17.68 17.68 P 14 MTT .74 .74 P 19 NTT 16.78 16.78 P 18 NTT 4.19 4.19 P 17 NTT 4.40 4.40 P 16 NTT 43.02 43.02 P 15 NTT 45.03 45.03 P 12 NTT 4.33 4.33 P 06 NTT 2.69 2.69 P 05 NTT 1.49 1.49 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .28 .28 P 96 NTT .00 P 94 NTT .28 .28 P 90 NTT 2.78 2.78 P 89 NTT .35 .35 P 87 NTT 2.29 2.29 P 85 NTT .98 .98 P 84 NTT .33 .33 P 21 NTT 197.65 197.65 P 20 NTT 55.01 55.01 38,195.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967,182.68 .00 967,182.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 568,777.54 568,777.54 C UTT 961.72 961.72 C ZTT 7,026.74 7,026.74 C SCR 143,665.68- 143,665.68- P UTT 57.50 57.50 P ZTT 118.87 118.87 433,276.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 21 MTT 12,935.48 12,935.48 C 20 MTT 1,453.55- 1,453.55- C 19 MTT 12.08 12.08 C 18 MTT 88.54 88.54 C 17 MTT 6.99 6.99 C 16 MTT .80- .80- C 21 NTT 751.26 751.26 C 20 NTT 275.14 275.14 C 19 NTT .00 C 18 NTT 68.52 68.52 C 17 NTT 34.06- 34.06- C 16 NTT 6.78- 6.78- C 15 NTT 1.29 1.29 P 21 MPP 691.75 691.75 P 20 MPP 354.38 354.38 P 19 MPP 57.18 57.18 P 18 MPP 42.28 42.28 P 17 MPP 14.27 14.27 P 16 MPP 22.36 22.36 P 14 MPP .00 P 13 MPP .29- .29- P 09 MPP 1.38- 1.38- P 08 MPP .34- .34- P 21 MTT 8,500.90 8,500.90 P 20 MTT 2,725.65 2,725.65 P 19 MTT 372.99 372.99 P 18 MTT 100.69 100.69 P 17 MTT 22.44 22.44 P 16 MTT 10.64 10.64 P 14 MTT .43 .43 P 19 NTT 10.91 10.91 P 18 NTT 2.62 2.62 P 17 NTT 2.71 2.71 P 16 NTT 25.88 25.88 P 15 NTT 26.69 26.69 P 12 NTT 2.47 2.47 P 06 NTT 1.29 1.29 P 05 NTT .67 .67 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .14 .14 P 96 NTT .00 P 94 NTT .14 .14 P 90 NTT 1.35 1.35 P 89 NTT .17 .17 P 87 NTT .96 .96 P 21 NTT 133.92 133.92 P 20 NTT 36.96 36.96 25,804.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459,081.63 .00 459,081.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 181,174.97 181,174.97 C UTT 306.34 306.34 C ZTT 2,238.26 2,238.26 C SCR 45,762.37- 45,762.37- P UTT 18.61 18.61 P ZTT 38.45 38.45 138,014.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 21 MTT 5,308.15 5,308.15 C 20 MTT 597.01- 597.01- C 19 MTT 2.89 2.89 C 18 MTT 13.24 13.24 C 17 MTT .80 .80 C 16 MTT .08- .08- C 21 NTT 308.28 308.28 C 20 NTT 113.00 113.00 C 19 NTT .00 C 18 NTT 10.25 10.25 C 17 NTT 3.90- 3.90- C 16 NTT .70- .70- C 15 NTT .17 .17 P 21 MPP 283.87 283.87 P 20 MPP 145.55 145.55 P 19 MPP 13.65 13.65 P 18 MPP 6.33 6.33 P 17 MPP 1.63 1.63 P 16 MPP 2.31 2.31 P 14 MPP .00 P 13 MPP .03- .03- P 09 MPP .13- .13- P 08 MPP .03- .03- P 21 MTT 3,488.39 3,488.39 P 20 MTT 1,119.50 1,119.50 P 19 MTT 89.07 89.07 P 18 MTT 15.06 15.06 P 17 MTT 2.57 2.57 P 16 MTT 1.10 1.10 P 14 MTT .06 .06 P 19 NTT 2.61 2.61 P 18 NTT .39 .39 P 17 NTT .31 .31 P 16 NTT 2.67 2.67 P 15 NTT 3.46 3.46 P 12 NTT .29 .29 P 06 NTT .07 .07 P 05 NTT .04 .04 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .01 .01 P 90 NTT .08 .08 P 89 NTT .01 .01 P 87 NTT .09 .09 P 21 NTT 54.96 54.96 P 20 NTT 15.18 15.18 10,404.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,418.43 .00 148,418.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 679,521.72 679,521.72 C UTT 1,148.98 1,148.98 C ZTT 8,394.88 8,394.88 C SCR 171,638.01- 171,638.01- P UTT 61.82 61.82 P ZTT 127.82 127.82 517,617.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 21 MTT 4,353.21 4,353.21 C 20 MTT 497.16- 497.16- C 19 MTT 4.17 4.17 C 18 MTT 31.12 31.12 C 17 MTT 2.43 2.43 C 16 MTT .34- .34- C 21 NTT 252.82 252.82 C 20 NTT 94.11 94.11 C 19 NTT .00 C 18 NTT 24.08 24.08 C 17 NTT 11.88- 11.88- C 16 NTT 2.87- 2.87- C 15 NTT .52 .52 P 21 MPP 232.79 232.79 P 20 MPP 121.21 121.21 P 19 MPP 19.77 19.77 P 18 MPP 14.86 14.86 P 17 MPP 4.97 4.97 P 16 MPP 9.48 9.48 P 14 MPP .00 P 13 MPP .11- .11- P 09 MPP .58- .58- P 08 MPP .14- .14- P 21 MTT 2,860.83 2,860.83 P 20 MTT 932.25 932.25 P 19 MTT 128.93 128.93 P 18 MTT 35.39 35.39 P 17 MTT 7.82 7.82 P 16 MTT 4.51 4.51 P 14 MTT .16 .16 P 19 NTT 3.77 3.77 P 18 NTT .92 .92 P 17 NTT .94 .94 P 16 NTT 10.97 10.97 P 15 NTT 10.73 10.73 P 12 NTT .97 .97 P 06 NTT .61 .61 P 05 NTT .33 .33 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .09 .09 P 96 NTT .00 P 94 NTT .10 .10 P 90 NTT 1.04 1.04 P 89 NTT .14 .14 P 87 NTT 1.02 1.02 P 85 NTT .45 .45 P 84 NTT .15 .15 P 21 NTT 45.06 45.06 P 20 NTT 12.64 12.64 8,712.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 526,329.49 .00 526,329.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 110,966.05 110,966.05 C UTT 187.63 187.63 C ZTT 1,370.89 1,370.89 C SCR 28,028.40- 28,028.40- P UTT 11.05 11.05 P ZTT 22.83 22.83 84,530.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 21 MTT 582.67 582.67 C 20 MTT 66.59- 66.59- C 19 MTT .55 .55 C 18 MTT 4.03 4.03 C 17 MTT .32 .32 C 16 MTT .03- .03- C 21 NTT 33.84 33.84 C 20 NTT 12.60 12.60 C 19 NTT .00 C 18 NTT 3.12 3.12 C 17 NTT 1.56- 1.56- C 16 NTT .31- .31- C 15 NTT .06 .06 P 21 MPP 31.16 31.16 P 20 MPP 16.24 16.24 P 19 MPP 2.59 2.59 P 18 MPP 1.92 1.92 P 17 MPP .66 .66 P 16 MPP 1.01 1.01 P 14 MPP .00 P 13 MPP .02- .02- P 09 MPP .06- .06- P 08 MPP .02- .02- P 21 MTT 382.92 382.92 P 20 MTT 124.88 124.88 P 19 MTT 16.92 16.92 P 18 MTT 4.58 4.58 P 17 MTT 1.03 1.03 P 16 MTT .48 .48 P 14 MTT .02 .02 P 19 NTT .49 .49 P 18 NTT .12 .12 P 17 NTT .13 .13 P 16 NTT 1.17 1.17 P 15 NTT 1.17 1.17 P 12 NTT .10 .10 P 06 NTT .07 .07 P 05 NTT .04 .04 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .02 .02 P 90 NTT .17 .17 P 89 NTT .02 .02 P 87 NTT .18 .18 P 85 NTT .08 .08 P 84 NTT .02 .02 P 21 NTT 6.04 6.04 P 20 NTT 1.70 1.70 1,164.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,694.59 .00 85,694.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 2,373,265.00 2,373,265.00 C UTT 4,012.86 4,012.86 C ZTT 29,319.56 29,319.56 C SCR 599,454.86- 599,454.86- P UTT 236.18 236.18 P ZTT 488.23 488.23 1,807,866.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 21 MTT 11,060.96 11,060.96 C 20 MTT 1,250.57- 1,250.57- C 19 MTT 10.54 10.54 C 18 MTT 79.13 79.13 C 17 MTT 6.23 6.23 C 16 MTT .71- .71- C 21 NTT 642.38 642.38 C 20 NTT 236.72 236.72 C 19 NTT .00 C 18 NTT 61.24 61.24 C 17 NTT 30.37- 30.37- C 16 NTT 6.02- 6.02- C 15 NTT 1.16 1.16 P 21 MPP 591.51 591.51 P 20 MPP 304.89 304.89 P 19 MPP 49.90 49.90 P 18 MPP 37.79 37.79 P 17 MPP 12.72 12.72 P 16 MPP 19.88 19.88 P 14 MPP .00 P 13 MPP .26- .26- P 09 MPP 1.31- 1.31- P 08 MPP .32- .32- P 21 MTT 7,269.01 7,269.01 P 20 MTT 2,345.01 2,345.01 P 19 MTT 325.50 325.50 P 18 MTT 90.00 90.00 P 17 MTT 20.01 20.01 P 16 MTT 9.45 9.45 P 14 MTT .39 .39 P 19 NTT 9.52 9.52 P 18 NTT 2.35 2.35 P 17 NTT 2.41 2.41 P 16 NTT 23.00 23.00 P 15 NTT 23.76 23.76 P 12 NTT 2.28 2.28 P 06 NTT 1.39 1.39 P 05 NTT .77 .77 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .16 .16 P 96 NTT .00 P 94 NTT .17 .17 P 90 NTT 1.77 1.77 P 89 NTT .23 .23 P 87 NTT 1.65 1.65 P 85 NTT .74 .74 P 84 NTT .26 .26 P 21 NTT 114.51 114.51 P 20 NTT 31.80 31.80 22,101.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,829,968.60 .00 1,829,968.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 1,190,959.05 1,190,959.05 C UTT 2,013.74 2,013.74 C ZTT 14,713.24 14,713.24 C SCR 300,820.23- 300,820.23- P UTT 116.44 116.44 P ZTT 240.68 240.68 907,222.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 21 MTT 13,292.41 13,292.41 C 20 MTT 1,494.73- 1,494.73- C 19 MTT 12.83 12.83 C 18 MTT 96.24 96.24 C 17 MTT 7.68 7.68 C 16 MTT .88- .88- C 21 NTT 771.99 771.99 C 20 NTT 282.93 282.93 C 19 NTT .00 C 18 NTT 74.48 74.48 C 17 NTT 37.41- 37.41- C 16 NTT 7.47- 7.47- C 15 NTT 1.45 1.45 P 21 MPP 710.84 710.84 P 20 MPP 364.42 364.42 P 19 MPP 60.71 60.71 P 18 MPP 45.95 45.95 P 17 MPP 15.67 15.67 P 16 MPP 24.63 24.63 P 14 MPP .00 P 13 MPP .34- .34- P 09 MPP 1.70- 1.70- P 08 MPP .45- .45- P 21 MTT 8,735.47 8,735.47 P 20 MTT 2,802.88 2,802.88 P 19 MTT 396.00 396.00 P 18 MTT 109.44 109.44 P 17 MTT 24.65 24.65 P 16 MTT 11.72 11.72 P 14 MTT .49 .49 P 19 NTT 11.58 11.58 P 18 NTT 2.85 2.85 P 17 NTT 2.97 2.97 P 16 NTT 28.51 28.51 P 15 NTT 29.87 29.87 P 12 NTT 2.86 2.86 P 06 NTT 1.94 1.94 P 05 NTT 1.09 1.09 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .22 .22 P 96 NTT .00 P 94 NTT .22 .22 P 90 NTT 2.08 2.08 P 89 NTT .26 .26 P 87 NTT 1.89 1.89 P 85 NTT .81 .81 P 84 NTT .27 .27 P 21 NTT 137.61 137.61 P 20 NTT 38.01 38.01 26,562.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 933,785.86 .00 933,785.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 1,027,690.18 1,027,690.18 C UTT 1,737.68 1,737.68 C ZTT 12,696.19 12,696.19 C SCR 259,580.88- 259,580.88- P UTT 99.32 99.32 P ZTT 205.35 205.35 782,847.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 21 MTT 1,608.95 1,608.95 C 20 MTT 187.68- 187.68- C 19 MTT 1.62 1.62 C 18 MTT 12.67 12.67 C 17 MTT 1.03 1.03 C 16 MTT .12- .12- C 21 NTT 93.44 93.44 C 20 NTT 35.52 35.52 C 19 NTT .00 C 18 NTT 9.80 9.80 C 17 NTT 5.01- 5.01- C 16 NTT 1.02- 1.02- C 15 NTT .20 .20 P 21 MPP 86.04 86.04 P 20 MPP 45.76 45.76 P 19 MPP 7.69 7.69 P 18 MPP 6.05 6.05 P 17 MPP 2.10 2.10 P 16 MPP 3.38 3.38 P 14 MPP .00 P 13 MPP .05- .05- P 09 MPP .31- .31- P 08 MPP .08- .08- P 21 MTT 1,057.37 1,057.37 P 20 MTT 351.93 351.93 P 19 MTT 50.18 50.18 P 18 MTT 14.40 14.40 P 17 MTT 3.30 3.30 P 16 MTT 1.60 1.60 P 14 MTT .07 .07 P 19 NTT 1.47 1.47 P 18 NTT .37 .37 P 17 NTT .40 .40 P 16 NTT 3.90 3.90 P 15 NTT 4.22 4.22 P 12 NTT .46 .46 P 06 NTT .37 .37 P 05 NTT .20 .20 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .05 .05 P 96 NTT .00 P 94 NTT .05 .05 P 90 NTT .62 .62 P 89 NTT .07 .07 P 87 NTT .61 .61 P 85 NTT .29 .29 P 84 NTT .10 .10 P 21 NTT 16.66 16.66 P 20 NTT 4.77 4.77 3,233.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 786,081.28 .00 786,081.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 2,131,971.26 2,131,971.26 C UTT 3,604.87 3,604.87 C ZTT 26,338.60 26,338.60 C SCR 538,507.28- 538,507.28- P UTT 209.54 209.54 P ZTT 433.12 433.12 1,624,050.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 21 MTT 28,046.83 28,046.83 C 20 MTT 3,140.15- 3,140.15- C 19 MTT 26.44 26.44 C 18 MTT 196.57 196.57 C 17 MTT 15.57 15.57 C 16 MTT 1.80- 1.80- C 21 NTT 1,628.87 1,628.87 C 20 NTT 594.39 594.39 C 19 NTT .00 C 18 NTT 152.13 152.13 C 17 NTT 75.95- 75.95- C 16 NTT 15.32- 15.32- C 15 NTT 2.89 2.89 P 21 MPP 1,499.86 1,499.86 P 20 MPP 765.59 765.59 P 19 MPP 125.13 125.13 P 18 MPP 93.87 93.87 P 17 MPP 31.81 31.81 P 16 MPP 50.54 50.54 P 14 MPP .00 P 13 MPP .67- .67- P 09 MPP 3.32- 3.32- P 08 MPP .84- .84- P 21 MTT 18,431.74 18,431.74 P 20 MTT 5,888.33 5,888.33 P 19 MTT 816.22 816.22 P 18 MTT 223.55 223.55 P 17 MTT 50.03 50.03 P 16 MTT 24.04 24.04 P 14 MTT .98 .98 P 19 NTT 23.87 23.87 P 18 NTT 5.83 5.83 P 17 NTT 6.03 6.03 P 16 NTT 58.49 58.49 P 15 NTT 59.51 59.51 P 12 NTT 5.72 5.72 P 06 NTT 3.69 3.69 P 05 NTT 2.05 2.05 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .40 .40 P 96 NTT .00 P 94 NTT .42 .42 P 90 NTT 4.34 4.34 P 89 NTT .58 .58 P 87 NTT 4.31 4.31 P 85 NTT 1.92 1.92 P 84 NTT .65 .65 P 21 NTT 290.37 290.37 P 20 NTT 79.85 79.85 55,975.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,680,025.47 .00 1,680,025.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 47,659.90 47,659.90 C UTT 80.58 80.58 C ZTT 588.79 588.79 C SCR 12,038.08- 12,038.08- P UTT 4.26 4.26 P ZTT 8.76 8.76 36,304.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 21 MTT 1,124.46 1,124.46 C 20 MTT 127.01- 127.01- C 19 MTT 1.06 1.06 C 18 MTT 7.73 7.73 C 17 MTT .61 .61 C 16 MTT .08- .08- C 21 NTT 65.31 65.31 C 20 NTT 24.04 24.04 C 19 NTT .00 C 18 NTT 5.98 5.98 C 17 NTT 2.95- 2.95- C 16 NTT .63- .63- C 15 NTT .13 .13 P 21 MPP 60.13 60.13 P 20 MPP 30.96 30.96 P 19 MPP 5.03 5.03 P 18 MPP 3.69 3.69 P 17 MPP 1.24 1.24 P 16 MPP 2.08 2.08 P 14 MPP .00 P 13 MPP .03- .03- P 09 MPP .15- .15- P 08 MPP .04- .04- P 21 MTT 738.96 738.96 P 20 MTT 238.16 238.16 P 19 MTT 32.82 32.82 P 18 MTT 8.79 8.79 P 17 MTT 1.95 1.95 P 16 MTT .99 .99 P 14 MTT .05 .05 P 19 NTT .96 .96 P 18 NTT .22 .22 P 17 NTT .24 .24 P 16 NTT 2.41 2.41 P 15 NTT 2.59 2.59 P 12 NTT .27 .27 P 06 NTT .17 .17 P 05 NTT .10 .10 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .03 .03 P 96 NTT .00 P 94 NTT .03 .03 P 90 NTT .25 .25 P 89 NTT .03 .03 P 87 NTT .26 .26 P 85 NTT .12 .12 P 84 NTT .03 .03 P 21 NTT 11.64 11.64 P 20 NTT 3.23 3.23 2,245.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,550.07 .00 38,550.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 607,984.62 607,984.62 C UTT 1,028.02 1,028.02 C ZTT 7,511.11 7,511.11 C SCR 153,568.69- 153,568.69- P UTT 58.49 58.49 P ZTT 120.95 120.95 463,134.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 21 MTT 3,978.81 3,978.81 C 20 MTT 447.17- 447.17- C 19 MTT 3.76 3.76 C 18 MTT 27.94 27.94 C 17 MTT 2.25 2.25 C 16 MTT .26- .26- C 21 NTT 231.08 231.08 C 20 NTT 84.64 84.64 C 19 NTT .00 C 18 NTT 21.62 21.62 C 17 NTT 11.00- 11.00- C 16 NTT 2.21- 2.21- C 15 NTT .42 .42 P 21 MPP 212.78 212.78 P 20 MPP 109.02 109.02 P 19 MPP 17.80 17.80 P 18 MPP 13.34 13.34 P 17 MPP 4.61 4.61 P 16 MPP 7.29 7.29 P 14 MPP .00 P 13 MPP .10- .10- P 09 MPP .56- .56- P 08 MPP .14- .14- P 21 MTT 2,614.79 2,614.79 P 20 MTT 838.50 838.50 P 19 MTT 116.12 116.12 P 18 MTT 31.77 31.77 P 17 MTT 7.25 7.25 P 16 MTT 3.47 3.47 P 14 MTT .14 .14 P 19 NTT 3.40 3.40 P 18 NTT .83 .83 P 17 NTT .87 .87 P 16 NTT 8.43 8.43 P 15 NTT 8.71 8.71 P 12 NTT .87 .87 P 06 NTT .55 .55 P 05 NTT .29 .29 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .06 .06 P 96 NTT .00 P 94 NTT .05 .05 P 90 NTT .47 .47 P 89 NTT .06 .06 P 87 NTT .34 .34 P 85 NTT .12 .12 P 84 NTT .04 .04 P 21 NTT 41.19 41.19 P 20 NTT 11.37 11.37 7,943.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 471,078.11 .00 471,078.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 15,671.95 15,671.95 C UTT 26.50 26.50 C ZTT 193.61 193.61 C SCR 3,958.69- 3,958.69- P UTT 2.12 2.12 P ZTT 4.40 4.40 11,939.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 21 MTT 129.06 129.06 C 20 MTT 17.40- 17.40- C 19 MTT 3.94 3.94 C 18 MTT 8.34 8.34 C 17 MTT .52 .52 C 16 MTT .00 C 21 NTT 7.49 7.49 C 20 NTT 3.29 3.29 C 19 NTT .00 C 18 NTT 6.46 6.46 C 17 NTT 2.51- 2.51- C 16 NTT .07- .07- C 15 NTT .02 .02 P 21 MPP 6.90 6.90 P 20 MPP 4.24 4.24 P 19 MPP 18.66 18.66 P 18 MPP 3.99 3.99 P 17 MPP 1.05 1.05 P 16 MPP .24 .24 P 14 MPP .00 P 13 MPP .00 P 09 MPP .02- .02- P 08 MPP .00 P 21 MTT 84.81 84.81 P 20 MTT 32.63 32.63 P 19 MTT 121.70 121.70 P 18 MTT 9.49 9.49 P 17 MTT 1.65 1.65 P 16 MTT .11 .11 P 14 MTT .01 .01 P 19 NTT 3.56 3.56 P 18 NTT .25 .25 P 17 NTT .20 .20 P 16 NTT .28 .28 P 15 NTT .27 .27 P 12 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .01 .01 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .01 .01 P 90 NTT .09 .09 P 89 NTT .01 .01 P 87 NTT .11 .11 P 85 NTT .05 .05 P 84 NTT .02 .02 P 21 NTT 1.34 1.34 P 20 NTT .44 .44 431.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,371.18 .00 12,371.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,654,995.35 1,654,995.35 C UTT 2,798.37 2,798.37 C ZTT 20,445.99 20,445.99 C SCR 418,029.51- 418,029.51- P UTT 163.29 163.29 P ZTT 337.54 337.54 1,260,711.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 21 MTT 5,605.65 5,605.65 C 20 MTT 638.60- 638.60- C 19 MTT 5.44 5.44 C 18 MTT 41.27 41.27 C 17 MTT 3.29 3.29 C 16 MTT .38- .38- C 21 NTT 325.56 325.56 C 20 NTT 120.88 120.88 C 19 NTT .00 C 18 NTT 31.94 31.94 C 17 NTT 16.04- 16.04- C 16 NTT 3.24- 3.24- C 15 NTT .64 .64 P 21 MPP 299.77 299.77 P 20 MPP 155.70 155.70 P 19 MPP 25.76 25.76 P 18 MPP 19.70 19.70 P 17 MPP 6.72 6.72 P 16 MPP 10.68 10.68 P 14 MPP .00 P 13 MPP .15- .15- P 09 MPP .86- .86- P 08 MPP .22- .22- P 21 MTT 3,683.91 3,683.91 P 20 MTT 1,197.49 1,197.49 P 19 MTT 168.00 168.00 P 18 MTT 46.93 46.93 P 17 MTT 10.57 10.57 P 16 MTT 5.08 5.08 P 14 MTT .22 .22 P 19 NTT 4.91 4.91 P 18 NTT 1.22 1.22 P 17 NTT 1.28 1.28 P 16 NTT 12.37 12.37 P 15 NTT 13.17 13.17 P 12 NTT 1.30 1.30 P 06 NTT .89 .89 P 05 NTT .49 .49 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .11 .11 P 96 NTT .00 P 94 NTT .11 .11 P 90 NTT 1.24 1.24 P 89 NTT .16 .16 P 87 NTT 1.26 1.26 P 21 NTT 58.03 58.03 P 20 NTT 16.24 16.24 11,218.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,271,929.52 .00 1,271,929.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 778,356.57 778,356.57 C UTT 1,316.09 1,316.09 C ZTT 9,615.90 9,615.90 C SCR 196,602.52- 196,602.52- P UTT 76.68 76.68 P ZTT 158.52 158.52 592,921.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 21 MTT 5,162.48 5,162.48 C 20 MTT 588.44- 588.44- C 19 MTT 5.03 5.03 C 18 MTT 37.18 37.18 C 17 MTT 2.90 2.90 C 16 MTT .33- .33- C 15 NTT .53 .53 C 16 NTT 2.79- 2.79- C 17 NTT 14.15- 14.15- C 18 NTT 28.77 28.77 C 19 NTT .00 C 20 NTT 111.39 111.39 C 21 NTT 299.82 299.82 P 21 MPP 276.08 276.08 P 20 MPP 143.46 143.46 P 19 MPP 23.77 23.77 P 18 MPP 17.76 17.76 P 17 MPP 5.93 5.93 P 16 MPP 9.20 9.20 P 14 MPP .00 P 13 MPP .13- .13- P 09 MPP .61- .61- P 08 MPP .16- .16- P 21 MTT 3,392.67 3,392.67 P 20 MTT 1,103.43 1,103.43 P 19 MTT 155.12 155.12 P 18 MTT 42.29 42.29 P 17 MTT 9.32 9.32 P 16 MTT 4.38 4.38 P 14 MTT .18 .18 P 84 NTT .11 .11 P 85 NTT .31 .31 P 87 NTT .68 .68 P 89 NTT .09 .09 P 90 NTT .70 .70 P 94 NTT .07 .07 P 96 NTT .00 P 97 NTT .07 .07 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 03 NTT .00 P 05 NTT .35 .35 P 06 NTT .64 .64 P 12 NTT 1.06 1.06 P 15 NTT 10.92 10.92 P 16 NTT 10.64 10.64 P 17 NTT 1.12 1.12 P 18 NTT 1.10 1.10 P 19 NTT 4.54 4.54 P 20 NTT 14.97 14.97 P 21 NTT 53.45 53.45 10,325.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603,247.14 .00 603,247.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 84 NTT .03 .03 P 85 NTT .09 .09 P 87 NTT .18 .18 P 89 NTT .03 .03 P 90 NTT .17 .17 P 94 NTT .02 .02 P 96 NTT .00 P 97 NTT .02 .02 .54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .54 .00 .54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 22 MPP .00 C 22 MTT 2.81 2.81 C SPS .00 C STS 1,375.01 1,375.01 C UPT 6.03 6.03 C UTT 60.34 60.34 P SPS 38.04 38.04 P STS 91.32 91.32 1,573.55 GA01 GENERAL TAX LEVY OHW ACR ACR C 21 MTT 52.36 52.36 C 20 MTT 6.31- 6.31- C 19 MTT .03 .03 C 18 MTT .22 .22 C 17 MTT .02 .02 C 16 MTT .01- .01- C 21 NTT 3.04 3.04 C 20 NTT 1.19 1.19 C 19 NTT .00 C 18 NTT .17 .17 C 17 NTT .10- .10- C 16 NTT .02- .02- C 15 NTT .00 C STS 5,518.11 5,518.11 C UTT 9.33 9.33 C ZTT 68.17 68.17 P 21 MPP 2.80 2.80 P 20 MPP 1.54 1.54 P 19 MPP .16 .16 P 18 MPP .10 .10 P 17 MPP .04 .04 P 16 MPP .07 .07 P 14 MPP .00 P 13 MPP .00 P 09 MPP .00 P 08 MPP .00 P 21 MTT 34.41 34.41 P 20 MTT 11.83 11.83 P 19 MTT 1.03 1.03 P 18 MTT .24 .24 P 17 MTT .06 .06 P 16 MTT .03 .03 P 14 MTT .00 P 21 NTT .54 .54 P 20 NTT .16 .16 P 19 NTT .03 .03 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 16 NTT .08 .08 P 15 NTT .04 .04 P 12 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .01 .01 P 90 NTT .04 .04 P 89 NTT .00 P 87 NTT .02 .02 P 85 NTT .01 .01 P 84 NTT .00 P SPS 10.91 10.91 P STS 43.16 43.16 P UTT .74 .74 P ZTT 1.52 1.52 5,755.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,329.37 .00 7,329.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 22 MPP .00 C 22 MTT 5.26 5.26 C SPS .00 C STS 4,730.30 4,730.30 C UPT .88 .88 C UTT 8.59 8.59 C ZPT .00 C ZTT 1,864.87 1,864.87 P 21 MPP .34 .34 P 20 MPP .58 .58 P 21 MTT 3.57 3.57 P 20 MTT 3.23 3.23 P SPS 7.82 7.82 P STS 35.77 35.77 P ZPT 49.89 49.89 P ZTT 45.60 45.60 6,756.70 GA01 GENERAL TAX LEVY OHZ ACR ACR C 21 MTT 132.82 132.82 C 20 MTT 15.18- 15.18- C 19 MTT .13 .13 C 18 MTT .97 .97 C 17 MTT .08 .08 C 16 MTT .00 C 21 NTT 7.71 7.71 C 20 NTT 2.87 2.87 C 19 NTT .00 C 18 NTT .75 .75 C 17 NTT .38- .38- C 16 NTT .08- .08- C 15 NTT .01 .01 C STS 18,873.72 18,873.72 C UTT 31.91 31.91 C ZTT 233.17 233.17 P 21 MPP 7.10 7.10 P 20 MPP 3.70 3.70 P 19 MPP .60 .60 P 18 MPP .46 .46 P 17 MPP .16 .16 P 16 MPP .26 .26 P 14 MPP .00 P 13 MPP .00 P 09 MPP .03- .03- P 08 MPP .00 P 21 MTT 87.28 87.28 P 20 MTT 28.47 28.47 P 19 MTT 3.91 3.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1.11 1.11 P 17 MTT .25 .25 P 16 MTT .13 .13 P 14 MTT .00 P 20 NTT .38 .38 P 19 NTT .11 .11 P 18 NTT .03 .03 P 17 NTT .03 .03 P 16 NTT .31 .31 P 15 NTT .33 .33 P 12 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .01 .01 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 21 NTT 1.37 1.37 P SPS 27.66 27.66 P STS 109.55 109.55 P UTT 1.86 1.86 P ZTT 3.88 3.88 19,547.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,304.18 .00 26,304.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 21 MTT .84 .84 C 20 MTT .10- .10- C 19 MTT .00 C 18 MTT .00 C 17 MTT .00 C 16 MTT .00 C 21 NTT .05 .05 C 20 NTT .02 .02 C 19 NTT .00 C 18 NTT .00 C 17 NTT .00 C 16 NTT .00 C 15 NTT .00 C STS 438.61 438.61 C UTT .74 .74 C ZTT 5.42 5.42 P 21 MPP .05 .05 P 20 MPP .03 .03 P 19 MPP .00 P 18 MPP .01 .01 P 17 MPP .00 P 16 MPP .00 P 14 MPP .00 P 13 MPP .00 P 09 MPP .00 P 08 MPP .00 P 21 MTT .56 .56 P 20 MTT .19 .19 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .01 .01 P 16 MTT .00 P 14 MTT .00 P 21 NTT .01 .01 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 06 NTT .00 P 05 NTT .00 P SPS .18 .18 P STS .67 .67 P UTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .02 .02 447.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 447.33 .00 447.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 2,599.83 2,599.83 C UTT 4.40 4.40 C ZTT 32.12 32.12 P SPS 1.06 1.06 P STS 4.14 4.14 P UTT .09 .09 P ZTT .14 .14 2,641.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,641.78 .00 2,641.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 13.25 13.25 13.25 GA01 GENERAL TAX LEVY OII ACR ACR C STS 923.45 923.45 C UTT 1.56 1.56 C ZTT 11.41 11.41 P SPS 1.39 1.39 P STS 5.57 5.57 P UTT .09 .09 P ZTT .21 .21 943.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 956.93 .00 956.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 22 MPP .00 C 22 MTT 3.30 3.30 C SPS .00 C STS 3,616.54 3,616.54 P SPS 28.11 28.11 P STS 109.60 109.60 3,757.55 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 17,072.02 17,072.02 C UTT 28.87 28.87 C ZTT 210.91 210.91 P SPS 26.40 26.40 P STS 104.52 104.52 P UTT 1.79 1.79 P ZTT 3.71 3.71 17,448.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,205.77 .00 21,205.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .00 C STS 366.37 366.37 366.37 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 3,208.96 3,208.96 C UTT 5.42 5.42 C ZTT 39.64 39.64 P SPS 4.79 4.79 P STS 18.95 18.95 P UTT .32 .32 P ZTT .65 .65 3,278.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,645.10 .00 3,645.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 08 MPP .01- XCC .01- P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 06 NTT .01 .01 P 05 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 09 MPP .02- XCC .02- P 08 MPP XCC .00 P 06 NTT .02 .02 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 21 MTT 51.99 XCC .13 51.86 C 20 MTT 5.84- XCC .01- 5.83- C 19 MTT .05 XCC .05 C 18 MTT .37 XCC .37 C 17 MTT .03 XCC .03 C 16 MTT .01- XCC .01- C 21 NTT 3.02 XCC .01 3.01 C 20 NTT 1.11 XCC 1.11 C 19 NTT XCC .00 C 18 NTT .29 XCC .29 C 17 NTT .15- XCC .15- C 16 NTT .03- XCC .03- C 15 NTT .01 XCC .01 C STS 7,693.71 XCC 19.23 7,674.48 C UTT 13.01 XCC .03 12.98 C ZTT 95.05 XCC .24 94.81 P 21 MPP 2.78 XCC .01 2.77 P 20 MPP 1.42 XCC 1.42 P 19 MPP .24 XCC .24 P 18 MPP .17 XCC .17 P 17 MPP .06 XCC .06 P 16 MPP .10 XCC .10 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP XCC .00 P 21 MTT 34.16 34.16 P 20 MTT 10.95 10.95 P 19 MTT 1.54 1.54 P 18 MTT .42 .42 P 17 MTT .09 .09 P 16 MTT .04 .04 P 14 MTT .01 .01 P 21 NTT .54 .54 P 20 NTT .15 .15 P 19 NTT .05 .05 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .11 .11 P 15 NTT .12 .12 P 12 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .75 XCC .75 P ZTT 1.53 XCC 1.53 7,888.28 SR01 ROAD MAINTENANCE SFY 190 190 C STA 14,964.25 14,964.25 P SPA 453.80 453.80 P STA 3,794.22 3,794.22 19,212.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,120.19 19.64 27,100.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .04 .04 P 89 NTT .01 .01 P 87 NTT .04 .04 P 85 NTT .02 .02 P 84 NTT .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 21 MTT 302.24 XCC .76 301.48 C 20 MTT 31.25- XCC .08- 31.17- C 19 MTT .26 XCC .26 C 18 MTT 1.78 XCC 1.78 C 17 MTT .14 XCC .14 C 16 MTT .01- XCC .01- C 21 NTT 17.56 XCC .04 17.52 C 20 NTT 5.91 XCC .01 5.90 C 19 NTT XCC .00 C 18 NTT 1.37 XCC 1.37 C 17 NTT .68- XCC .68- C 16 NTT .13- XCC .13- C 15 NTT .02 XCC .02 C STS 49,940.27 XCC 124.85 49,815.42 C UTT 84.44 XCC .21 84.23 C ZTT 616.97 XCC 1.54 615.43 P 21 MPP 16.16 XCC .04 16.12 P 20 MPP 7.62 XCC .02 7.60 P 19 MPP 1.24 XCC 1.24 P 18 MPP .85 XCC .85 P 17 MPP .29 XCC .29 P 16 MPP .43 XCC .43 P 14 MPP XCC .00 P 13 MPP .01- XCC .01- P 09 MPP .04- XCC .04- P 08 MPP .03- XCC .03- P 21 MTT 198.62 198.62 P 20 MTT 58.59 58.59 P 19 MTT 8.10 8.10 P 18 MTT 2.02 2.02 P 17 MTT .45 .45 P 16 MTT .20 .20 P 14 MTT .00 P 21 NTT 3.13 3.13 P 20 NTT .80 .80 P 19 NTT .24 .24 P 18 NTT .05 .05 P 17 NTT .05 .05 P 16 NTT .49 .49 P 15 NTT .49 .49 P 12 NTT .06 .06 P 06 NTT .09 .09 P 05 NTT .05 .05 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 4.28 XCC .01 4.27 P ZTT 8.83 XCC .01 8.82 51,124.57 SP01 PARK MAINTENANCE SGD 200 200 C STA 14,803.00 14,803.00 P SPA 72.32 72.32 P STA 321.75 321.75 15,197.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,449.05 127.41 66,321.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 21 MTT 214.25 XCC .54 213.71 C 20 MTT 24.22- XCC .06- 24.16- C 19 MTT .21 XCC .21 C 18 MTT 1.52 XCC 1.52 C 17 MTT .13 XCC .13 C 16 MTT .02- XCC .02- C 21 NTT 12.44 XCC .03 12.41 C 20 NTT 4.59 XCC .01 4.58 C 19 NTT XCC .00 C 18 NTT 1.18 XCC 1.18 C 17 NTT .62- XCC .62- C 16 NTT .12- XCC .12- C 15 NTT .03 XCC .03 C STS 29,003.94 XCC 72.51 28,931.43 C UTT 49.05 XCC .12 48.93 C ZTT 358.31 XCC .90 357.41 P 21 MPP 11.46 XCC .03 11.43 P 20 MPP 5.90 XCC .01 5.89 P 19 MPP .99 XCC .99 P 18 MPP .73 XCC .73 P 17 MPP .25 XCC .25 P 16 MPP .40 XCC .40 P 14 MPP XCC .00 P 13 MPP .01- XCC .01- P 09 MPP .05- XCC .05- P 08 MPP .03- XCC .03- P 21 MTT 140.81 140.81 P 20 MTT 45.41 45.41 P 19 MTT 6.47 6.47 P 18 MTT 1.73 1.73 P 17 MTT .41 .41 P 16 MTT .20 .20 P 14 MTT .01 .01 P 21 NTT 2.22 2.22 P 20 NTT .61 .61 P 19 NTT .19 .19 P 18 NTT .05 .05 P 17 NTT .05 .05 P 16 NTT .47 .47 P 15 NTT .49 .49 P 12 NTT .07 .07 P 06 NTT .13 .13 P 05 NTT .07 .07 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 89 NTT XCC .00 P 87 NTT .05 XCC .05 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P UTT 3.02 XCC .01 3.01 P ZTT 6.26 XCC .01 6.25 29,775.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,849.15 74.11 29,775.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 21 MTT 1.28 XCC 1.28 C 20 MTT .15- XCC .15- C 19 MTT XCC .00 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT XCC .00 C 21 NTT .07 XCC .07 C 20 NTT .02 XCC .02 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 181.81 XCC .45 181.36 C UTT .30 XCC .30 C ZTT 2.25 XCC .01 2.24 P 21 MPP .06 XCC .06 P 20 MPP .04 XCC .04 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT .83 .83 P 20 MTT .29 .29 P 19 MTT .04 .04 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 14 MTT .00 P 21 NTT .01 .01 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .04 XCC .04 P ZTT .03 XCC .03 186.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186.99 .46 186.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 08 MPP .23- .23- P 01 NTT .00 P 00 NTT .00 P 97 NTT .12 .12 P 96 NTT .00 P 94 NTT .12 .12 P 90 NTT .26 .26 P 89 NTT .04 .04 P 87 NTT .24 .24 P 85 NTT .11 .11 P 84 NTT .04 .04 P 06 NTT .90 .90 P 05 NTT .48 .48 P 03 NTT .00 2.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.08 .00 2.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP .00 P 05 NTT .01 .01 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 P 06 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 87 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 08 MPP .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 03 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP .01- .01- P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES SIS 300 300 C FTY 163.97 163.97 163.97 GA01 GENERAL TAX LEVY SIS 300 300 C 21 MTT 122.28 XCC .31 121.97 C 20 MTT 14.06- XCC .04- 14.02- C 19 MTT .12 XCC .12 C 18 MTT .90 XCC .90 C 17 MTT .08 XCC .08 C 16 MTT .01- XCC .01- C 21 NTT 7.11 XCC .02 7.09 C 20 NTT 2.67 XCC .01 2.66 C 19 NTT XCC .00 C 18 NTT .71 XCC .71 C 17 NTT .38- XCC .38- C 16 NTT .08- XCC .08- C 15 NTT .01 XCC .01 C STS 17,997.52 XCC 44.99 17,952.53 C UTT 30.43 XCC .08 30.35 C ZTT 222.34 XCC .56 221.78 P 21 MPP 6.54 XCC .02 6.52 P 20 MPP 3.43 XCC .01 3.42 P 19 MPP .58 XCC .58 P 18 MPP .43 XCC .43 P 17 MPP .16 XCC .16 P 16 MPP .26 XCC .26 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .03- XCC .03- P 08 MPP .01- XCC .01- P 21 MTT 80.37 80.37 P 20 MTT 26.36 26.36 P 19 MTT 3.79 3.79 P 18 MTT 1.03 1.03 P 17 MTT .25 .25 P 16 MTT .12 .12 P 14 MTT .01 .01 P 21 NTT 1.27 1.27 P 20 NTT .35 .35 P 19 NTT .11 .11 P 18 NTT .02 .02 P 17 NTT .03 .03 P 16 NTT .31 .31 P 15 NTT .32 .32 P 12 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .01 .01 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P UTT 1.72 XCC 1.72 P ZTT 3.58 XCC 3.58 18,454.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,664.80 45.96 18,618.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 21 MTT 11.19 XCC .03 11.16 C 20 MTT 1.33- XCC 1.33- C 19 MTT .01 XCC .01 C 18 MTT .09 XCC .09 C 17 MTT XCC .00 C 16 MTT XCC .00 C 21 NTT .64 XCC .64 C 20 NTT .25 XCC .25 C 19 NTT XCC .00 C 18 NTT .07 XCC .07 C 17 NTT .04- XCC .04- C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 1,506.90 XCC 3.77 1,503.13 C UTT 2.55 XCC .01 2.54 C ZTT 18.62 XCC .05 18.57 P 21 MPP .60 XCC .60 P 20 MPP .32 XCC .32 P 19 MPP .06 XCC .06 P 18 MPP .05 XCC .05 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT 7.35 7.35 P 20 MTT 2.50 2.50 P 19 MTT .36 .36 P 18 MTT .10 .10 P 17 MTT .03 .03 P 16 MTT .01 .01 P 14 MTT .00 P 21 NTT .11 .11 P 20 NTT .04 .04 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .04 .04 P 12 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .15 XCC .15 P ZTT .33 XCC .33 1,547.24 SS01 SEWER STANDBY EAP 310 310 C STA 30.90 30.90 30.90 SW01 WATER STANDBY EAS 310 310 C STA 151.50 151.50 151.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733.50 3.86 1,729.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 89 NTT .00 P 87 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 P 90 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 87 NTT .00 P 85 NTT .00 P 90 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .01 .01 P 84 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 87 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 87 NTT .01 .01 P 85 NTT .00 P 90 NTT .00 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 NTT .01 XCC .01 P 14 MPP .00 P 13 MPP .00 P 09 MPP .00 P 08 MPP .00 P 14 MTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 P 15 NTT .01 .01 P 12 NTT .00 P 06 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP .01- XCC .01- P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P 06 NTT .07 .07 P 05 NTT .04 .04 .21 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 485.40 485.40 485.40 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 818.18 818.18 818.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,303.79 .00 1,303.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 21 MTT 24.20 XCC .06 24.14 C 20 MTT 2.74- XCC .01- 2.73- C 19 MTT .03 XCC .03 C 18 MTT .18 XCC .18 C 17 MTT .02 XCC .02 C 16 MTT XCC .00 C 21 NTT 1.41 XCC 1.41 C 20 NTT .52 XCC .52 C 19 NTT XCC .00 C 18 NTT .13 XCC .13 C 17 NTT .06- XCC .06- C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 3,553.08 XCC 8.88 3,544.20 C UTT 6.01 XCC .02 5.99 C ZTT 43.89 XCC .11 43.78 P 21 MPP 1.30 XCC 1.30 P 20 MPP .67 XCC .67 P 19 MPP .11 XCC .11 P 18 MPP .08 XCC .08 P 17 MPP .03 XCC .03 P 16 MPP .05 XCC .05 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01- XCC .01- P 21 MTT 15.90 15.90 P 20 MTT 5.14 5.14 P 19 MTT .73 .73 P 18 MTT .20 .20 P 17 MTT .04 .04 P 16 MTT .02 .02 P 14 MTT .00 P 21 NTT .25 .25 P 20 NTT .07 .07 P 19 NTT .02 .02 P 18 NTT .00 P 17 NTT .00 P 16 NTT .06 .06 P 15 NTT .04 .04 P 12 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .34 XCC .34 P ZTT .73 XCC .73 3,643.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,652.46 9.06 3,643.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .03 XCC .03 C 16 MTT XCC .00 C 17 NTT .18- XCC .18- C 16 NTT .04- XCC .04- C 15 NTT XCC .00 P 17 MPP .07 .07 P 16 MPP .11 .11 P 14 MPP .00 P 13 MPP .01- .01- P 09 MPP .02- .02- P 08 MPP .04- .04- P 17 MTT .11 .11 P 16 MTT .06 .06 P 14 MTT .00 P 12 NTT .02 .02 P 06 NTT .16 .16 P 05 NTT .08 .08 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .02 .02 P 90 NTT .06 .06 P 89 NTT .01 .01 P 87 NTT .06 .06 P 85 NTT .02 .02 P 84 NTT .01 .01 P 17 NTT .02 .02 P 16 NTT .13 .13 P 15 NTT .14 .14 .83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .83 .00 .83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP .01- XCC .01- P 06 NTT .03 .03 P 05 NTT .02 .02 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 21 MTT 18.14 XCC .05 18.09 C 20 MTT 2.08- XCC .01- 2.07- C 19 MTT .02 XCC .02 C 18 MTT .13 XCC .13 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 21 NTT 1.05 XCC 1.05 C 20 NTT .39 XCC .39 C 19 NTT XCC .00 C 18 NTT .10 XCC .10 C 17 NTT .05- XCC .05- C 16 NTT .01- XCC .01- C 15 NTT .01 XCC .01 C STS 2,666.60 XCC 6.67 2,659.93 C UTT 4.51 XCC .01 4.50 C ZTT 32.95 XCC .08 32.87 P 21 MPP .97 XCC .97 P 20 MPP .51 XCC .51 P 19 MPP .08 XCC .08 P 18 MPP .06 XCC .06 P 17 MPP .02 XCC .02 P 16 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT 11.93 11.93 P 20 MTT 3.90 3.90 P 19 MTT .56 .56 P 18 MTT .15 .15 P 17 MTT .04 .04 P 16 MTT .01 .01 P 14 MTT .00 P 21 NTT .19 .19 P 20 NTT .05 .05 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .04 .04 P 15 NTT .04 .04 P 12 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .24 XCC .24 P ZTT .52 XCC .52 2,734.37 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 7,368.48 7,368.48 P SPA 833.84 833.84 P STA 9,275.92 9,275.92 17,478.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,219.41 6.80 20,212.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 21 MTT 866.99 XCC 2.17 864.82 C 20 MTT 99.77- XCC .25- 99.52- C 19 MTT .85 XCC .85 C 18 MTT 6.35 XCC .02 6.33 C 17 MTT .52 XCC .52 C 16 MTT .07- XCC .07- C 21 NTT 50.36 XCC .13 50.23 C 20 NTT 18.88 XCC .05 18.83 C 19 NTT XCC .00 C 18 NTT 4.92 XCC .01 4.91 C 17 NTT 2.54- XCC .01- 2.53- C 16 NTT .51- XCC .51- C 15 NTT .10 XCC .10 C STS 123,677.62 XCC 309.19 123,368.43 C UTT 209.12 XCC .52 208.60 C ZTT 1,527.92 XCC 3.82 1,524.10 P 21 MPP 46.36 XCC .12 46.24 P 20 MPP 24.32 XCC .06 24.26 P 19 MPP 4.07 XCC .01 4.06 P 18 MPP 3.04 XCC .01 3.03 P 17 MPP 1.07 XCC 1.07 P 16 MPP 1.70 XCC 1.70 P 14 MPP XCC .00 P 13 MPP .03- XCC .03- P 09 MPP .17- XCC .17- P 08 MPP .04- XCC .04- P 21 MTT 569.76 569.76 P 20 MTT 187.08 187.08 P 19 MTT 26.52 26.52 P 18 MTT 7.22 7.22 P 17 MTT 1.67 1.67 P 16 MTT .81 .81 P 14 MTT .03 .03 P 21 NTT 8.98 8.98 P 20 NTT 2.54 2.54 P 19 NTT .77 .77 P 18 NTT .18 .18 P 17 NTT .20 .20 P 16 NTT 1.97 1.97 P 15 NTT 2.06 2.06 P 12 NTT .27 .27 P 06 NTT .19 .19 P 05 NTT .10 .10 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 P 90 NTT .18 XCC .18 P 89 NTT .02 XCC .02 P 87 NTT .13 XCC .13 P 85 NTT .05 XCC .05 P 84 NTT .02 XCC .02 P UTT 12.28 XCC .03 12.25 P ZTT 25.33 XCC .05 25.28 126,873.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,189.46 315.93 126,873.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 21 MTT 39.19 XCC .10 39.09 C 20 MTT 4.57- XCC .01- 4.56- C 19 MTT .04 XCC .04 C 18 MTT .30 XCC .30 C 17 MTT .03 XCC .03 C 16 MTT XCC .00 C 21 NTT 2.27 XCC .01 2.26 C 20 NTT .87 XCC .87 C 19 NTT XCC .00 C 18 NTT .23 XCC .23 C 17 NTT .11- XCC .11- C 16 NTT .03- XCC .03- C 15 NTT XCC .00 C STS 5,576.65 XCC 13.94 5,562.71 C UTT 9.43 XCC .02 9.41 C ZTT 68.90 XCC .17 68.73 P 21 MPP 2.10 XCC .01 2.09 P 20 MPP 1.12 XCC 1.12 P 19 MPP .19 XCC .19 P 18 MPP .14 XCC .14 P 17 MPP .04 XCC .04 P 16 MPP .08 XCC .08 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP XCC .00 P 21 MTT 25.76 25.76 P 20 MTT 8.57 8.57 P 19 MTT 1.23 1.23 P 18 MTT .34 .34 P 17 MTT .08 .08 P 16 MTT .04 .04 P 14 MTT .01 .01 P 21 NTT .40 .40 P 20 NTT .11 .11 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .10 .10 P 15 NTT .09 .09 P 12 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 87 NTT .13 XCC .13 P 85 NTT .06 XCC .06 P 84 NTT .02 XCC .02 P UTT .57 XCC .57 P ZTT 1.13 XCC 1.13 5,721.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,735.63 14.24 5,721.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 21 MTT 203.40 XCC .51 202.89 C 20 MTT 23.29- XCC .06- 23.23- C 19 MTT .20 XCC .20 C 18 MTT 1.48 XCC 1.48 C 17 MTT .12 XCC .12 C 16 MTT .01- XCC .01- C 21 NTT 11.81 XCC .03 11.78 C 20 NTT 4.41 XCC .01 4.40 C 19 NTT XCC .00 C 18 NTT 1.14 XCC 1.14 C 17 NTT .59- XCC .59- C 16 NTT .12- XCC .12- C 15 NTT .02 XCC .02 C STS 29,409.68 XCC 73.52 29,336.16 C UTT 49.73 XCC .12 49.61 C ZTT 363.33 XCC .91 362.42 P 21 MPP 10.87 XCC .03 10.84 P 20 MPP 5.68 XCC .01 5.67 P 19 MPP .95 XCC .95 P 18 MPP .70 XCC .70 P 17 MPP .25 XCC .25 P 16 MPP .39 XCC .39 P 14 MPP XCC .00 P 13 MPP .01- XCC .01- P 09 MPP .04- XCC .04- P 08 MPP .01- XCC .01- P 21 MTT 133.66 133.66 P 20 MTT 43.68 43.68 P 19 MTT 6.19 6.19 P 18 MTT 1.68 1.68 P 17 MTT .38 .38 P 16 MTT .19 .19 P 14 MTT .00 P 21 NTT 2.11 2.11 P 20 NTT .60 .60 P 19 NTT .18 .18 P 18 NTT .05 .05 P 17 NTT .05 .05 P 16 NTT .45 .45 P 15 NTT .47 .47 P 12 NTT .06 .06 P 06 NTT .05 .05 P 05 NTT .03 .03 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .06 XCC .06 P 89 NTT XCC .00 P 87 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 2.86 XCC .01 2.85 P ZTT 5.99 XCC .01 5.98 30,163.80 SS01 SEWER STANDBY EBM 420 420 C STA 968.10 968.10 P SPA 5.31 5.31 P STA 30.30 30.30 1,003.71 SU02 DELQ WATER USER CHG ECB 420 420 C STA 893.13 893.13 893.13 SW01 WATER STANDBY ECB 420 420 C STA 1,028.40 1,028.40 P SPA 5.31 5.31 P STA 30.30 30.30 1,064.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,199.75 75.10 33,124.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 21 MTT 22.35 XCC .06 22.29 C 20 MTT 2.50- XCC .01- 2.49- C 19 MTT .03 XCC .03 C 18 MTT .15 XCC .15 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 21 NTT 1.30 XCC 1.30 C 20 NTT .47 XCC .47 C 19 NTT XCC .00 C 18 NTT .12 XCC .12 C 17 NTT .06- XCC .06- C 16 NTT .01- XCC .01- C 15 NTT .01 XCC .01 C STS 3,347.64 XCC 8.37 3,339.27 C UTT 5.66 XCC .01 5.65 C ZTT 41.36 XCC .10 41.26 P 21 MPP 1.20 XCC 1.20 P 20 MPP .61 XCC .61 P 19 MPP .10 XCC .10 P 18 MPP .08 XCC .08 P 17 MPP .03 XCC .03 P 16 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT 14.69 14.69 P 20 MTT 4.68 4.68 P 19 MTT .66 .66 P 18 MTT .18 .18 P 17 MTT .04 .04 P 16 MTT .02 .02 P 14 MTT .00 P 21 NTT .23 .23 P 20 NTT .06 .06 P 19 NTT .02 .02 P 18 NTT .00 P 17 NTT .00 P 16 NTT .04 .04 P 15 NTT .05 .05 P 12 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .30 XCC .30 P ZTT .66 XCC .66 3,431.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,440.23 8.53 3,431.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 21 MTT 14.59 XCC .04 14.55 C 20 MTT 1.65- XCC 1.65- C 19 MTT .01 XCC .01 C 18 MTT .11 XCC .11 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 21 NTT .85 XCC .85 C 20 NTT .31 XCC .31 C 19 NTT XCC .00 C 18 NTT .08 XCC .08 C 17 NTT .04- XCC .04- C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 2,156.08 XCC 5.39 2,150.69 C UTT 3.64 XCC .01 3.63 C ZTT 26.63 XCC .07 26.56 P 21 MPP .78 XCC .78 P 20 MPP .40 XCC .40 P 19 MPP .06 XCC .06 P 18 MPP .05 XCC .05 P 17 MPP .01 XCC .01 P 16 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01- XCC .01- P 21 MTT 9.59 9.59 P 20 MTT 3.11 3.11 P 19 MTT .44 .44 P 18 MTT .12 .12 P 17 MTT .03 .03 P 16 MTT .01 .01 P 14 MTT .01 .01 P 21 NTT .15 .15 P 20 NTT .04 .04 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .04 .04 P 15 NTT .03 .03 P 12 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .21 XCC .21 P ZTT .41 XCC .41 2,210.65 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,557.65 2,557.65 P SPA 106.85 106.85 P STA 300.90 300.90 2,965.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,181.56 5.51 5,176.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 21 MTT 27.53 XCC .07 27.46 C 20 MTT 3.15- XCC .01- 3.14- C 19 MTT .03 XCC .03 C 18 MTT .18 XCC .18 C 17 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 21 NTT 1.60 XCC 1.60 C 20 NTT .60 XCC .60 C 19 NTT XCC .00 C 18 NTT .15 XCC .15 C 17 NTT .07- XCC .07- C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 4,064.62 XCC 10.16 4,054.46 C UTT 6.88 XCC .02 6.86 C ZTT 50.22 XCC .13 50.09 P 21 MPP 1.47 XCC 1.47 P 20 MPP .76 XCC .76 P 19 MPP .13 XCC .13 P 18 MPP .09 XCC .09 P 17 MPP .03 XCC .03 P 16 MPP .05 XCC .05 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .66- XCC .66- P 08 MPP .16- XCC .16- P 21 MTT 18.09 18.09 P 20 MTT 5.89 5.89 P 19 MTT .82 .82 P 18 MTT .21 .21 P 17 MTT .05 .05 P 16 MTT .02 .02 P 14 MTT .00 P 21 NTT .29 .29 P 20 NTT .08 .08 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .05 .05 P 15 NTT .05 .05 P 12 NTT .01 .01 P 06 NTT .67 .67 P 05 NTT .37 .37 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 94 NTT .07 XCC .07 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .41 XCC .41 P ZTT .80 XCC .80 4,167.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,178.27 10.37 4,167.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 90 NTT .02 .02 P 89 NTT .00 P 87 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 21 MTT 244.32 XCC .61 243.71 C 20 MTT 27.75- XCC .07- 27.68- C 19 MTT .24 XCC .24 C 18 MTT 1.78 XCC 1.78 C 17 MTT .15 XCC .15 C 16 MTT .01- XCC .01- C 21 NTT 14.19 XCC .04 14.15 C 20 NTT 5.25 XCC .01 5.24 C 19 NTT XCC .00 C 18 NTT 1.37 XCC 1.37 C 17 NTT .72- XCC .72- C 16 NTT .15- XCC .15- C 15 NTT .03 XCC .03 C STS 35,477.34 XCC 88.69 35,388.65 C UTT 59.98 XCC .15 59.83 C ZTT 438.29 XCC 1.10 437.19 P 21 MPP 13.07 XCC .03 13.04 P 20 MPP 6.77 XCC .02 6.75 P 19 MPP 1.14 XCC 1.14 P 18 MPP .85 XCC .85 P 17 MPP .30 XCC .30 P 16 MPP .48 XCC .48 P 14 MPP XCC .00 P 13 MPP .01- XCC .01- P 09 MPP .04- XCC .04- P 08 MPP .01- XCC .01- P 21 MTT 160.56 160.56 P 20 MTT 52.04 52.04 P 19 MTT 7.40 7.40 P 18 MTT 2.02 2.02 P 17 MTT .47 .47 P 16 MTT .23 .23 P 14 MTT .01 .01 P 21 NTT 2.53 2.53 P 20 NTT .71 .71 P 19 NTT .22 .22 P 18 NTT .05 .05 P 17 NTT .06 .06 P 16 NTT .56 .56 P 15 NTT .58 .58 P 12 NTT .08 .08 P 06 NTT .04 .04 P 05 NTT .03 .03 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 3.45 XCC .01 3.44 P ZTT 7.16 XCC .01 7.15 36,384.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,475.19 90.60 36,384.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 21 MTT 6.13 XCC .02 6.11 C 20 MTT .69- XCC .69- C 19 MTT XCC .00 C 18 MTT .04 XCC .04 C 17 MTT XCC .00 C 16 MTT XCC .00 C 21 NTT .35 XCC .35 C 20 NTT .13 XCC .13 C 19 NTT XCC .00 C 18 NTT .04 XCC .04 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 939.88 XCC 2.35 937.53 C UTT 1.59 XCC 1.59 C ZTT 11.61 XCC .03 11.58 P 21 MPP .32 XCC .32 P 20 MPP .17 XCC .17 P 19 MPP .02 XCC .02 P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP XCC .00 P 21 MTT 4.03 4.03 P 20 MTT 1.30 1.30 P 19 MTT .19 .19 P 18 MTT .05 .05 P 17 MTT .01 .01 P 16 MTT .01 .01 P 14 MTT .00 P 21 NTT .06 .06 P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .02 .02 P 12 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .08 XCC .08 P ZTT .16 XCC .16 963.17 SW01 WATER STANDBY EBY 135 135 C STA 361.05 361.05 P SPA 5.28 5.28 P STA 30.15 30.15 396.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,362.05 2.40 1,359.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 21 MTT 8.14 XCC .02 8.12 C 20 MTT .93- XCC .93- C 19 MTT .01 XCC .01 C 18 MTT .06 XCC .06 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 21 NTT .48 XCC .48 C 20 NTT .18 XCC .18 C 19 NTT XCC .00 C 18 NTT .04 XCC .04 C 17 NTT .02- XCC .02- C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 1,192.58 XCC 2.98 1,189.60 C UTT 2.02 XCC .01 2.01 C ZTT 14.73 XCC .04 14.69 P 21 MPP .44 XCC .44 P 20 MPP .23 XCC .23 P 19 MPP .04 XCC .04 P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT 5.35 5.35 P 20 MTT 1.74 1.74 P 19 MTT .24 .24 P 18 MTT .06 .06 P 17 MTT .01 .01 P 16 MTT .00 P 14 MTT .00 P 21 NTT .08 .08 P 20 NTT .02 .02 P 19 NTT .00 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .02 .02 P 15 NTT .02 .02 P 12 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .12 XCC .12 P ZTT .25 XCC .25 1,222.93 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 12,947.85 12,947.85 P SPA 496.38 496.38 P STA 2,812.73 2,812.73 16,256.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,482.94 3.05 17,479.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 21 MTT .30 XCC .30 C 20 MTT .03- XCC .03- C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 47.25 XCC .12 47.13 C UTT .08 XCC .08 C ZTT .59 XCC .59 P 21 MPP .02 XCC .02 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT .20 .20 P 20 MTT .06 .06 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 14 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 21 NTT .01 .01 P UTT XCC .00 P ZTT .01 XCC .01 48.41 SU01 DELQ WATER USER CHG ECA 165 165 C STA 25.15 25.15 25.15 SW01 WATER STANDBY ECA 165 165 C STA 7,280.20 7,280.20 P SPA 23.78 23.78 P STA 135.75 135.75 7,439.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,513.41 .12 7,513.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 15 NTT .63 XCC .63 P 16 NTT .13 .13 .76 GA01 GENERAL TAX LEVY MPP 897 170 P 08 MPP .03- .03- P 01 NTT .00 P 00 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .00 P 90 NTT .07 .07 P 89 NTT .00 P 87 NTT .04 .04 P 85 NTT .01 .01 P 84 NTT .01 .01 P 06 NTT .08 .08 P 05 NTT .04 .04 P 03 NTT .00 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .99 .00 .99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 87 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .00 .06 SP01 PARK MAINTENANCE SYR 205 205 C STA 4,758.60 4,758.60 P SPA 40.47 40.47 P STA 216.30 216.30 5,015.37 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 7,068.60 7,068.60 P SPA 60.00 60.00 P STA 321.30 321.30 7,449.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,465.33 .00 12,465.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 21 MTT 4.75 XCC .01 4.74 C 20 MTT .53- XCC .53- C 19 MTT XCC .00 C 18 MTT .03 XCC .03 C 17 MTT XCC .00 C 16 MTT XCC .00 C 21 NTT .28 XCC .28 C 20 NTT .10 XCC .10 C 19 NTT XCC .00 C 18 NTT .03 XCC .03 C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 706.71 XCC 1.77 704.94 C UTT 1.19 XCC 1.19 C ZTT 8.73 XCC .02 8.71 P 21 MPP .25 XCC .25 P 20 MPP .13 XCC .13 P 19 MPP .02 XCC .02 P 18 MPP .02 XCC .02 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT 3.12 3.12 P 20 MTT .99 .99 P 19 MTT .13 .13 P 18 MTT .03 .03 P 17 MTT .01 .01 P 16 MTT .01 .01 P 14 MTT .00 P 21 NTT .05 .05 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 12 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .07 XCC .07 P ZTT .13 XCC .13 724.48 SR01 ROAD MAINTENANCE SMA 225 225 C STA 9,387.86 9,387.86 P SPA .00 P STA 1,623.36 1,623.36 11,011.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,737.50 1.80 11,735.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 21 MTT 29.13 XCC .07 29.06 C 20 MTT 3.23- XCC .01- 3.22- C 19 MTT .03 XCC .03 C 18 MTT .20 XCC .20 C 17 MTT .02 XCC .02 C 16 MTT .01- XCC .01- C 21 NTT 1.69 XCC 1.69 C 20 NTT .61 XCC .61 C 19 NTT XCC .00 C 18 NTT .15 XCC .15 C 17 NTT .07- XCC .07- C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 4,449.82 XCC 11.12 4,438.70 C UTT 7.53 XCC .02 7.51 C ZTT 54.97 XCC .14 54.83 P 21 MPP 1.56 XCC 1.56 P 20 MPP .79 XCC .79 P 19 MPP .13 XCC .13 P 18 MPP .09 XCC .09 P 17 MPP .04 XCC .04 P 16 MPP .05 XCC .05 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT 19.15 19.15 P 20 MTT 6.06 6.06 P 19 MTT .84 .84 P 18 MTT .22 .22 P 17 MTT .05 .05 P 16 MTT .02 .02 P 14 MTT .00 P 20 NTT .09 .09 P 19 NTT .02 .02 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .06 .06 P 15 NTT .06 .06 P 12 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 21 NTT .30 .30 P UTT .40 XCC .40 P ZTT .86 XCC .86 4,560.32 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 645.75 645.75 645.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,217.41 11.34 5,206.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 21,848.61 21,848.61 P SPA 22.35 22.35 P STA 127.65 127.65 21,998.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,998.61 .00 21,998.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 2,906.25 2,906.25 P SPA 30.17 30.17 P STA 139.50 139.50 3,075.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,075.92 .00 3,075.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 1,749.58 1,749.58 1,749.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,749.58 .00 1,749.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 301.50 301.50 301.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.50 .00 301.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 802.50 802.50 802.50 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 835.09 835.09 835.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,637.59 .00 1,637.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 85 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 9,059.50 9,059.50 9,059.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,059.50 .00 9,059.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 21 MTT 83.40 XCC .21 83.19 C 20 MTT 8.92- XCC .02- 8.90- C 19 MTT .08 XCC .08 C 18 MTT .54 XCC .54 C 17 MTT .04 XCC .04 C 16 MTT XCC .00 C 21 NTT 4.85 XCC .01 4.84 C 20 NTT 1.68 XCC 1.68 C 19 NTT XCC .00 C 18 NTT .42 XCC .42 C 17 NTT .22- XCC .22- C 16 NTT .05- XCC .05- C 15 NTT .01 XCC .01 C STS 12,632.47 XCC 31.58 12,600.89 C UTT 21.36 XCC .05 21.31 C ZTT 156.06 XCC .39 155.67 P 21 MPP 4.46 XCC .01 4.45 P 20 MPP 2.17 XCC .01 2.16 P 19 MPP .36 XCC .36 P 18 MPP .26 XCC .26 P 17 MPP .09 XCC .09 P 16 MPP .15 XCC .15 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .02- XCC .02- P 08 MPP .01- XCC .01- P 21 MTT 54.80 54.80 P 20 MTT 16.71 16.71 P 19 MTT 2.34 2.34 P 18 MTT .62 .62 P 17 MTT .14 .14 P 16 MTT .07 .07 P 14 MTT .00 P 21 NTT .86 .86 P 20 NTT .22 .22 P 19 NTT .07 .07 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .16 .16 P 15 NTT .17 .17 P 12 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 1.19 XCC 1.19 P ZTT 2.43 XCC 2.43 12,946.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,979.09 32.24 12,946.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 21 MTT 1.13 XCC 1.13 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT .06 XCC .06 C 17 MTT XCC .00 C 16 MTT XCC .00 C 21 NTT .06 XCC .06 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .04 XCC .04 C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 307.13 XCC .77 306.36 C UTT .52 XCC .52 C ZTT 3.80 XCC .01 3.79 P 21 MPP .06 XCC .06 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .03 XCC .03 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT .75 .75 P 20 MTT .02- .02- P 19 MTT .00 P 18 MTT .07 .07 P 17 MTT .02 .02 P 16 MTT .01 .01 P 14 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .02 .02 P 12 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 21 NTT .01 .01 P UTT .01 XCC .01 P ZTT .03 XCC .03 313.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313.81 .78 313.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 C 15 NTT XCC .00 P 14 MPP .00 P 13 MPP .00 P 09 MPP .00 P 08 MPP .00 P 14 MTT .00 P 15 NTT .03 .03 P 12 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 21 MTT 10.67 XCC .03 10.64 C 20 MTT 1.20- XCC 1.20- C 19 MTT .01 XCC .01 C 18 MTT .07 XCC .07 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 21 NTT .62 XCC .62 C 20 NTT .23 XCC .23 C 19 NTT XCC .00 C 18 NTT .06 XCC .06 C 17 NTT .03- XCC .03- C 16 NTT .01- XCC .01- C 15 NTT .01 XCC .01 C STS 1,569.56 XCC 3.92 1,565.64 C UTT 2.65 XCC .01 2.64 C ZTT 19.39 XCC .05 19.34 P 21 MPP .57 XCC .57 P 20 MPP .30 XCC .30 P 19 MPP .05 XCC .05 P 18 MPP .03 XCC .03 P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT 7.01 7.01 P 20 MTT 2.26 2.26 P 19 MTT .30 .30 P 18 MTT .08 .08 P 17 MTT .02 .02 P 16 MTT .01 .01 P 14 MTT .00 P 21 NTT .11 .11 P 20 NTT .03 .03 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .02 .02 P 15 NTT .02 .02 P 12 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .14 XCC .14 P ZTT .30 XCC .30 1,609.32 SW01 WATER STANDBY ECY 350 350 C STA 481.35 481.35 481.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,094.68 4.01 2,090.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 1,085.40 1,085.40 P SPA 15.81 15.81 P STA 90.30 90.30 1,191.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,191.51 .00 1,191.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP XCC .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 06 NTT .01 .01 .03 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 7,384.85 7,384.85 7,384.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,384.88 .00 7,384.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 NTT XCC .00 P 14 MPP .00 P 13 MPP .00 P 09 MPP .01- .01- P 08 MPP .00 P 14 MTT .00 P 15 NTT .00 P 12 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP .01- XCC .01- P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 06 NTT .02 .02 P 05 NTT .01 .01 .07 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 1,530.36 1,530.36 1,530.36 SS01 SEWER AVAILABILITY EFP 485 485 C STA 1,227.15 1,227.15 P SPA 32.30 32.30 P STA 90.90 90.90 1,350.35 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 115.33 115.33 115.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,996.11 .00 2,996.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 420.47 420.47 420.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420.47 .00 420.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 21 MTT 17.63 XCC .04 17.59 C 20 MTT 2.11- XCC .01- 2.10- C 19 MTT .02 XCC .02 C 18 MTT .16 XCC .16 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 21 NTT 1.03 XCC 1.03 C 20 NTT .40 XCC .40 C 19 NTT XCC .00 C 18 NTT .12 XCC .12 C 17 NTT .07- XCC .07- C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 2,446.78 XCC 6.12 2,440.66 C UTT 4.14 XCC .01 4.13 C ZTT 30.23 XCC .08 30.15 P 21 MPP .94 XCC .94 P 20 MPP .51 XCC .51 P 19 MPP .10 XCC .10 P 18 MPP .08 XCC .08 P 17 MPP .03 XCC .03 P 16 MPP .05 XCC .05 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT 11.59 11.59 P 20 MTT 3.95 3.95 P 19 MTT .67 .67 P 18 MTT .18 .18 P 17 MTT .04 .04 P 16 MTT .02 .02 P 14 MTT .00 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .05 .05 P 15 NTT .06 .06 P 12 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 21 NTT .19 .19 P 20 NTT .06 .06 P UTT .27 XCC .27 P ZTT .53 XCC .53 2,511.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,517.71 6.24 2,511.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP XCC .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 06 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 SU01 CSA 82 SEWER USER 495 000 1804 C STA 1,708.52 1,708.52 C UTA 164.93 164.93 P SPA 7,055.15 7,055.15 P STA 18,713.02 18,713.02 27,641.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,641.62 .00 27,641.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 21 MTT 351.14 XCC .88 350.26 C 20 MTT 39.82- XCC .10- 39.72- C 19 MTT .34 XCC .34 C 18 MTT 2.48 XCC .01 2.47 C 17 MTT .20 XCC .20 C 16 MTT .03- XCC .03- C 21 NTT 20.39 XCC .05 20.34 C 20 NTT 7.54 XCC .02 7.52 C 19 NTT XCC .00 C 18 NTT 1.92 XCC 1.92 C 17 NTT .96- XCC .96- C 16 NTT .19- XCC .19- C 15 NTT .03 XCC .03 C STS 51,809.77 XCC 129.52 51,680.25 C UTT 87.60 XCC .22 87.38 C ZTT 640.06 XCC 1.60 638.46 P 21 MPP 18.78 XCC .05 18.73 P 20 MPP 9.71 XCC .02 9.69 P 19 MPP 1.60 XCC 1.60 P 18 MPP 1.18 XCC 1.18 P 17 MPP .40 XCC .40 P 16 MPP .63 XCC .63 P 14 MPP XCC .00 P 13 MPP .01- XCC .01- P 09 MPP .06- XCC .06- P 08 MPP .02- XCC .02- P 21 MTT 230.76 230.76 P 20 MTT 74.68 74.68 P 19 MTT 10.42 10.42 P 18 MTT 2.81 2.81 P 17 MTT .63 .63 P 16 MTT .30 .30 P 14 MTT .01 .01 P 20 NTT 1.01 1.01 P 19 NTT .30 .30 P 18 NTT .07 .07 P 17 NTT .08 .08 P 16 NTT .73 .73 P 15 NTT .75 .75 P 12 NTT .10 .10 P 06 NTT .08 .08 P 05 NTT .04 .04 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .08 XCC .08 P 89 NTT .02 XCC .02 P 87 NTT .11 XCC .11 P 85 NTT .04 XCC .04 P 84 NTT .02 XCC .02 P 21 NTT 3.63 3.63 P UTT 4.97 XCC .01 4.96 P ZTT 10.27 XCC .02 10.25 53,122.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,254.61 132.30 53,122.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 1,832.58 1,832.58 1,832.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,832.58 .00 1,832.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 852.55 852.55 852.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852.55 .00 852.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 6,110.30 6,110.30 P SPA 46.64 46.64 P STA 223.30 223.30 6,380.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,380.24 .00 6,380.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 900.45 900.45 900.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.45 .00 900.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 1,593.63 1,593.63 P STA 9,429.31 9,429.31 11,022.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,022.94 .00 11,022.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 3,633.70 3,633.70 P SPA 12.51 12.51 P STA 60.90 60.90 3,707.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,707.11 .00 3,707.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 1,170.45 1,170.45 P SPA 2.69 2.69 P STA 15.30 15.30 1,188.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,188.44 .00 1,188.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 225.75 225.75 225.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225.75 .00 225.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 1,003.00 1,003.00 1,003.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,003.00 .00 1,003.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 150.75 150.75 150.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.75 .00 150.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 670.70 670.70 670.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 670.70 .00 670.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE 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: 579 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 300.90 XCP 6.90 294.00 294.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 6.90 294.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 300.45 300.45 300.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.45 .00 300.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 545.40 545.40 P SPA 10.62 10.62 P STA 60.60 60.60 616.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 616.62 .00 616.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 196.95 196.95 P SPA 5.31 5.31 P STA 30.30 30.30 232.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.56 .00 232.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 702.10 702.10 702.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702.10 .00 702.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 551.65 551.65 551.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551.65 .00 551.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 2,001.20 2,001.20 2,001.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,001.20 .00 2,001.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 13,902.35 13,902.35 P SPA 51.01 51.01 P STA 215.05 215.05 14,168.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,168.41 .00 14,168.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 2,589.05 2,589.05 P SPA 20.97 20.97 P STA 111.30 111.30 2,721.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,721.32 .00 2,721.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 1,621.20 1,621.20 1,621.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,621.20 .00 1,621.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 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: 591 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 527.34 527.34 527.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 527.34 .00 527.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 3,001.20 3,001.20 3,001.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,001.20 .00 3,001.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 699.24 699.24 699.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 699.24 .00 699.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 1,500.45 1,500.45 1,500.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.45 .00 1,500.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 271.40 271.40 271.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271.40 .00 271.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 120.39 120.39 120.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.39 .00 120.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 1,554.36 1,554.36 1,554.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,554.36 .00 1,554.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 4,042.37 4,042.37 P SPA 55.32 55.32 P STA 157.80 157.80 4,255.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,255.49 .00 4,255.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 406.95 XCP 9.30 397.65 397.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406.95 9.30 397.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 594.42 594.42 594.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 594.42 .00 594.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 1,635.51 1,635.51 P SPA 23.05 23.05 P STA 26.19 26.19 1,684.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,684.75 .00 1,684.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 473.04 473.04 473.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.04 .00 473.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 2,266.44 2,266.44 2,266.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,266.44 .00 2,266.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 1,296.31 1,296.31 P SPA 269.18 269.18 P STA 376.50 376.50 1,941.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,941.99 .00 1,941.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 416.34 416.34 416.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416.34 .00 416.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 1,417.04 1,417.04 1,417.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,417.04 .00 1,417.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 2,231.07 2,231.07 2,231.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,231.07 .00 2,231.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 1,097.01 1,097.01 1,097.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,097.01 .00 1,097.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 14,177.41 14,177.41 P SPA 109.42 109.42 P STA 615.90 615.90 14,902.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,902.73 .00 14,902.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 608.99 XCP 6.00 602.99 602.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 608.99 6.00 602.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 4,281.45 4,281.45 P SPA 150.82 150.82 P STA 773.91 773.91 5,206.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,206.18 .00 5,206.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 261.76 261.76 261.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261.76 .00 261.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 2,245.35 2,245.35 P SPA 121.45 121.45 P STA 694.02 694.02 3,060.82 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 20,719.33 20,719.33 P SPA 1,154.40 1,154.40 P STA 6,596.58 6,596.58 28,470.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,531.13 .00 31,531.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 SL-6 AGUA MANSA 554 000 1766 C STA 2,537.37 XCP .90 2,536.47 2,536.47 SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 82.67 82.67 82.67 SP03 CSA 70 SL-8 SAN BERNARDINO 548 000 1769 C STA 1,381.90 XCP .30 1,381.60 1,381.60 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 2,799.12 2,799.12 2,799.12 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 247.49 247.49 247.49 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 350.53 350.53 350.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,399.08 1.20 7,397.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 21 MTT 11,399.45 XCC 28.50 11,370.95 C 20 MTT 1,298.39- XCC 3.25- 1,295.14- C 19 MTT 10.97 XCC .03 10.94 C 18 MTT 82.52 XCC .21 82.31 C 17 MTT 4.80 XCC .01 4.79 C 16 MTT .28- XCC .28- C 21 NTT 662.04 XCC 1.66 660.38 C 20 NTT 245.76 XCC .61 245.15 C 19 NTT XCC .00 C 18 NTT 63.86 XCC .16 63.70 C 17 NTT 23.40- XCC .06- 23.34- C 16 NTT 2.39- XCC .01- 2.38- C 15 NTT .46 XCC .46 C STS 1,729,093.25 XCC 4,322.73 1,724,770.52 C UTT 2,923.66 XCC 7.31 2,916.35 C ZTT 21,361.40 XCC 53.40 21,308.00 C XDL 777.42 777.42 C XDN 70.56 70.56 C XDS 117,529.84 117,529.84 C XDU 198.73 198.73 C XDZ 1,451.97 1,451.97 P 21 MPP 609.61 609.61 P 20 MPP 316.55 316.55 P 19 MPP 51.95 51.95 P 18 MPP 39.41 39.41 P 17 MPP 9.80 9.80 P 16 MPP 7.88 7.88 P 14 MPP .00 P 13 MPP .14- .14- P 09 MPP .68- .68- P 21 MTT 7,491.46 7,491.46 P 20 MTT 2,434.71 2,434.71 P 19 MTT 338.91 338.91 P 18 MTT 93.85 93.85 P 17 MTT 15.42 15.42 P 16 MTT 3.74 3.74 P 14 MTT .16 .16 P 21 NTT 118.02 118.02 P 20 NTT 33.02 33.02 P 19 NTT 9.92 9.92 P 18 NTT 2.44 2.44 P 17 NTT 1.86 1.86 P 16 NTT 9.12 9.12 P 15 NTT 9.37 9.37 P 12 NTT 1.14 1.14 P UTT 161.21 XCC .37 160.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 333.28 XCC .83 332.45 P XDL 812.42 812.42 P XDN 24.42 24.42 P XDS 30.30 30.30 P XDZ 1.58 1.58 P XPM 90.99 90.99 P XPZ 4.09 4.09 P XSP 41.71 41.71 P XUP 4.33- 4.33- 1,893,232.92 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 21 MTT 5,949.33 XCC 14.87 5,934.46 C 20 MTT 674.53- XCC 1.69- 672.84- C 19 MTT 5.81 XCC .01 5.80 C 18 MTT 42.90 XCC .11 42.79 C 17 MTT 3.50 XCC .01 3.49 C 16 MTT .41- XCC .41- C 21 NTT 345.52 XCC .86 344.66 C 20 NTT 127.68 XCC .32 127.36 C 19 NTT XCC .00 C 18 NTT 33.20 XCC .08 33.12 C 17 NTT 17.06- XCC .04- 17.02- C 16 NTT 3.47- XCC .01- 3.46- C 15 NTT .49 XCC .49 C STS 868,669.79 XCC 2,171.67 866,498.12 C UTT 1,468.80 XCC 3.67 1,465.13 C ZTT 10,731.64 XCC 26.83 10,704.81 P 21 MPP 318.15 318.15 P 20 MPP 164.45 164.45 P 19 MPP 27.49 27.49 P 18 MPP 20.48 20.48 P 17 MPP 7.15 7.15 P 16 MPP 11.45 11.45 P 14 MPP .00 P 13 MPP .15- .15- P 09 MPP .82- .82- P 21 MTT 3,909.76 3,909.76 P 20 MTT 1,264.84 1,264.84 P 19 MTT 179.32 179.32 P 18 MTT 48.79 48.79 P 17 MTT 11.24 11.24 P 16 MTT 5.45 5.45 P 14 MTT .17 .17 P 21 NTT 61.59 61.59 P 20 NTT 17.15 17.15 P 19 NTT 5.24 5.24 P 18 NTT 1.28 1.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 1.35 1.35 P 16 NTT 13.26 13.26 P 15 NTT 10.11 10.11 P 12 NTT 1.38 1.38 P UTT 84.15 XCC .19 83.96 P ZTT 173.91 XCC .41 173.50 890,803.09 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 21 MTT 4,935.73 XCC 12.34 4,923.39 C 20 MTT 562.32- XCC 1.41- 560.91- C 19 MTT 4.85 XCC .01 4.84 C 18 MTT 24.60 XCC .06 24.54 C 17 MTT 2.00 XCC .01 1.99 C 16 MTT .23- XCC .23- C 21 NTT 286.65 XCC .72 285.93 C 20 NTT 106.44 XCC .27 106.17 C 19 NTT XCC .00 C 18 NTT 19.04 XCC .05 18.99 C 17 NTT 9.75- XCC .02- 9.73- C 16 NTT 1.96- XCC 1.96- C 15 NTT .37 XCC .37 C STS 710,733.10 XCC 1,776.83 708,956.27 C UTT 1,201.75 XCC 3.00 1,198.75 C ZTT 8,780.47 XCC 21.95 8,758.52 P 21 MPP 263.95 263.95 P 20 MPP 137.10 137.10 P 19 MPP 22.94 22.94 P 18 MPP 11.75 11.75 P 17 MPP 4.08 4.08 P 16 MPP 6.45 6.45 P 14 MPP .00 P 13 MPP .11- .11- P 09 MPP .67- .67- P 21 MTT 3,243.65 3,243.65 P 20 MTT 1,054.46 1,054.46 P 19 MTT 149.65 149.65 P 18 MTT 27.97 27.97 P 17 MTT 6.42 6.42 P 16 MTT 3.07 3.07 P 14 MTT .12 .12 P 21 NTT 51.10 51.10 P 20 NTT 14.30 14.30 P 19 NTT 4.38 4.38 P 18 NTT .72 .72 P 17 NTT .78 .78 P 16 NTT 7.46 7.46 P 15 NTT 7.66 7.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .98 .98 P UTT 69.80 XCC .16 69.64 P ZTT 144.31 XCC .35 143.96 728,938.74 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 21 MTT 2,874.73 XCC 7.19 2,867.54 C 20 MTT 320.03- XCC .80- 319.23- C 19 MTT 2.71 XCC .01 2.70 C 18 MTT 19.77 XCC .05 19.72 C 17 MTT 1.60 XCC 1.60 C 16 MTT .18- XCC .18- C 21 NTT 166.96 XCC .42 166.54 C 20 NTT 60.58 XCC .15 60.43 C 19 NTT XCC .00 C 18 NTT 15.30 XCC .04 15.26 C 17 NTT 7.80- XCC .02- 7.78- C 16 NTT 1.55- XCC 1.55- C 15 NTT .31 XCC .31 C STS 440,720.98 XCC 1,101.80 439,619.18 C UTT 745.19 XCC 1.86 743.33 C ZTT 5,444.71 XCC 13.61 5,431.10 P 21 MPP 153.73 153.73 P 20 MPP 78.03 78.03 P 19 MPP 12.86 12.86 P 18 MPP 9.44 9.44 P 17 MPP 3.27 3.27 P 16 MPP 5.11 5.11 P 14 MPP .00 P 13 MPP .10- .10- P 09 MPP .53- .53- P 21 MTT 1,889.21 1,889.21 P 20 MTT 600.10 600.10 P 19 MTT 83.84 83.84 P 18 MTT 22.49 22.49 P 17 MTT 5.14 5.14 P 16 MTT 2.43 2.43 P 14 MTT .11 .11 P 21 NTT 29.76 29.76 P 20 NTT 8.13 8.13 P 19 NTT 2.45 2.45 P 18 NTT .59 .59 P 17 NTT .62 .62 P 16 NTT 5.91 5.91 P 15 NTT 6.28 6.28 P 12 NTT .86 .86 P UTT 40.65 XCC .10 40.55 P ZTT 84.04 XCC .21 83.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 451,643.08 GA05 SBCFPD-ADMIN FPD 106 100 C 21 MTT 3,993.72 XCC 9.98 3,983.74 C 20 MTT 456.57- XCC 1.14- 455.43- C 19 MTT 3.92 XCC .01 3.91 C 18 MTT 28.43 XCC .07 28.36 C 17 MTT 2.21 XCC .01 2.20 C 16 MTT .24- XCC .24- C 21 NTT 231.94 XCC .58 231.36 C 20 NTT 86.42 XCC .22 86.20 C 19 NTT XCC .00 C 18 NTT 22.00 XCC .06 21.94 C 17 NTT 10.78- XCC .03- 10.75- C 16 NTT 2.04- XCC .01- 2.03- C 15 NTT .40 XCC .40 C STS 573,046.57 XCC 1,432.62 571,613.95 C UTT 968.94 XCC 2.42 966.52 C ZTT 7,079.48 XCC 17.70 7,061.78 P 21 MPP 213.57 213.57 P 20 MPP 111.31 111.31 P 19 MPP 18.55 18.55 P 18 MPP 13.58 13.58 P 17 MPP 4.52 4.52 P 16 MPP 6.75 6.75 P 14 MPP .00 P 13 MPP .12- .12- P 21 MTT 2,624.58 2,624.58 P 20 MTT 856.14 856.14 P 19 MTT 121.02 121.02 P 18 MTT 32.33 32.33 P 17 MTT 7.11 7.11 P 16 MTT 3.21 3.21 P 14 MTT .14 .14 P 19 NTT 3.54 3.54 P 18 NTT .84 .84 P 17 NTT .86 .86 P 16 NTT 7.81 7.81 P 15 NTT 8.17 8.17 P 12 NTT 1.07 1.07 P 21 NTT 41.35 41.35 P 20 NTT 11.61 11.61 P UTT 56.49 XCC .13 56.36 P ZTT 116.77 XCC .29 116.48 587,792.69 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 95,098.80 95,098.80 P SPA 268.41 268.41 P STA 1,372.11 1,372.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 96,739.32 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 410.07 410.07 P STA 2,602.00 2,602.00 3,012.07 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 40.61 40.61 P STA 38.30 38.30 78.91 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA .00 P STA 215.10 215.10 P ZTA 135.82 135.82 350.92 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 218,727.24 218,727.24 P SPA 977.67 977.67 P STA 5,484.19 5,484.19 225,189.10 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 422,522.30 422,522.30 P SPA 1,635.17 1,635.17 P STA 6,328.90 6,328.90 430,486.37 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 39,874.76 39,874.76 P SPA 107.73 107.73 P STA 481.22 481.22 40,463.71 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 255,432.04 255,432.04 P SPA 269.87 269.87 P STA 1,124.72 1,124.72 256,826.63 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 204.47 204.47 P STA 960.16 960.16 1,164.63 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 210,885.76 210,885.76 P SPA 699.81 699.81 P STA 2,645.10 2,645.10 214,230.67 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 419,315.11 419,315.11 P SPA 3,517.49 3,517.49 P STA 34,381.44 34,381.44 457,214.04 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 946,316.48 946,316.48 C STB 166.84 XCP 166.84 .00 P SPA 7,981.40 7,981.40 P STA 37,852.46 37,852.46 992,150.34 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 621,729.26 621,729.26 C STB 8,342.00 8,342.00 P SPA 4,239.68 4,239.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 20,061.82 20,061.82 654,372.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,935,888.47 11,198.48 7,924,689.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 08 MPP .34- XCC .34- P 05 NTT .77 .77 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .11 XCC .11 P 96 NTT XCC .00 P 94 NTT .11 XCC .11 P 90 NTT .58 XCC .58 P 89 NTT .07 XCC .07 P 87 NTT .52 XCC .52 P 85 NTT .25 XCC .25 P 84 NTT .08 XCC .08 P 06 NTT 1.33 1.33 3.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.48 .00 3.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 84 NTT .03 XCC .03 P 87 NTT .22 XCC .22 P 85 NTT .08 XCC .08 P 90 NTT .39 XCC .39 P 89 NTT .05 XCC .05 .77 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P 90 NTT .06 XCC .06 P 89 NTT XCC .00 P 87 NTT .06 XCC .06 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .92 .00 .92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP .01- XCC .01- P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 06 NTT .02 .02 P 05 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT .02 XCC .02 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP .16- XCC .16- P 06 NTT .65 .65 P 05 NTT .39 .39 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 94 NTT .06 XCC .06 P 90 NTT .33 XCC .33 P 89 NTT .04 XCC .04 P 87 NTT .33 XCC .33 P 85 NTT .16 XCC .16 P 84 NTT .05 XCC .05 1.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.91 .00 1.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 00 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 05 NTT .02 .02 P 03 NTT .00 P 01 NTT XCC .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP .09- .09- P 06 NTT .38 .38 P 05 NTT .21 .21 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .04 .04 P 96 NTT .00 P 94 NTT .04 .04 P 90 NTT .12 .12 P 89 NTT .01 .01 P 87 NTT .13 .13 P 85 NTT .06 .06 P 84 NTT .02 .02 .92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .92 .00 .92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .08 XCC .08 P 89 NTT .01 XCC .01 P 87 NTT .09 XCC .09 P 85 NTT .04 XCC .04 P 84 NTT .01 XCC .01 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 21 MTT 938.35 XCC 2.35 936.00 C 20 MTT 106.07- XCC .27- 105.80- C 19 MTT .91 XCC .91 C 18 MTT 6.65 XCC .02 6.63 C 17 MTT .54 XCC .54 C 16 MTT .06- XCC .06- C 21 NTT 54.50 XCC .14 54.36 C 20 NTT 20.08 XCC .05 20.03 C 19 NTT XCC .00 C 18 NTT 5.15 XCC .01 5.14 C 17 NTT 2.63- XCC .01- 2.62- C 16 NTT .53- XCC .53- C 15 NTT .10 XCC .10 C STS 140,146.67 XCC 350.37 139,796.30 C UTT 236.97 XCC .59 236.38 C ZTT 1,731.39 XCC 4.33 1,727.06 P 21 MPP 50.18 XCC .13 50.05 P 20 MPP 25.86 XCC .06 25.80 P 19 MPP 4.29 XCC .01 4.28 P 18 MPP 3.17 XCC .01 3.16 P 17 MPP 1.10 XCC 1.10 P 16 MPP 1.74 XCC 1.74 P 14 MPP XCC .00 P 13 MPP .03- XCC .03- P 09 MPP .17- XCC .17- P 08 MPP .04- XCC .04- P 21 MTT 616.66 616.66 P 20 MTT 198.90 198.90 P 19 MTT 28.00 28.00 P 18 MTT 7.56 7.56 P 17 MTT 1.73 1.73 P 16 MTT .83 .83 P 14 MTT .03 .03 P 21 NTT 9.71 9.71 P 20 NTT 2.70 2.70 P 19 NTT .82 .82 P 18 NTT .20 .20 P 17 NTT .20 .20 P 16 NTT 2.02 2.02 P 15 NTT 2.11 2.11 P 12 NTT .27 .27 P 06 NTT .17 .17 P 05 NTT .09 .09 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .14 XCC .14 P 89 NTT .02 XCC .02 P 87 NTT .14 XCC .14 P 85 NTT .07 XCC .07 P 84 NTT .03 XCC .03 P UTT 13.27 XCC .03 13.24 P ZTT 27.42 XCC .06 27.36 143,673.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,031.24 357.88 143,673.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 21 MTT 183.71 XCC .46 183.25 C 20 MTT 20.17- XCC .05- 20.12- C 19 MTT .16 XCC .16 C 18 MTT 1.16 XCC 1.16 C 17 MTT .09 XCC .09 C 16 MTT .01- XCC .01- C 21 NTT 10.67 XCC .03 10.64 C 20 NTT 3.82 XCC .01 3.81 C 19 NTT XCC .00 C 18 NTT .90 XCC .90 C 17 NTT .44- XCC .44- C 16 NTT .09- XCC .09- C 15 NTT .01 XCC .01 C STS 28,905.32 XCC 72.26 28,833.06 C UTT 48.88 XCC .12 48.76 C ZTT 357.10 XCC .89 356.21 P 21 MPP 9.83 XCC .02 9.81 P 20 MPP 4.92 XCC .01 4.91 P 19 MPP .78 XCC .78 P 18 MPP .56 XCC .56 P 17 MPP .18 XCC .18 P 16 MPP .29 XCC .29 P 14 MPP XCC .00 P 13 MPP .01- XCC .01- P 09 MPP .03- XCC .03- P 08 MPP .01- XCC .01- P 21 MTT 120.73 120.73 P 20 MTT 37.84 37.84 P 19 MTT 5.10 5.10 P 18 MTT 1.33 1.33 P 17 MTT .29 .29 P 16 MTT .14 .14 P 14 MTT .01 .01 P 21 NTT 1.90 1.90 P 20 NTT .52 .52 P 19 NTT .15 .15 P 18 NTT .03 .03 P 17 NTT .04 .04 P 16 NTT .33 .33 P 15 NTT .34 .34 P 12 NTT .05 .05 P 06 NTT .02 .02 P 05 NTT .02 .02 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 2.60 XCC .01 2.59 P ZTT 5.38 XCC .01 5.37 29,610.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,684.51 73.77 29,610.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 87 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 89 NTT .01 .01 P 87 NTT .06 .06 P 85 NTT .02 .02 P 84 NTT .01 .01 P 90 NTT .05 .05 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .01 .01 P 87 NTT .07 .07 P 85 NTT .03 .03 P 90 NTT .06 .06 P 89 NTT .00 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 40,109.92 XCP 4.20 40,105.72 40,105.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,109.92 4.20 40,105.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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: 639 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 7,088.32 7,088.32 P SPA 82.72 82.72 P STA 94.00 94.00 7,265.04 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 276.02 XCP 96.21 179.81 P SPA 11.50 11.50 P STA 13.07 13.07 204.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,565.63 96.21 7,469.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 15,410.60 15,410.60 15,410.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,410.60 .00 15,410.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 3,624.90 3,624.90 3,624.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,624.90 .00 3,624.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 5,779.83 5,779.83 5,779.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,779.83 .00 5,779.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 6,426.14 6,426.14 P SPA 880.12 880.12 P STA 1,000.14 1,000.14 8,306.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,306.40 .00 8,306.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 4,049.42 4,049.42 4,049.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,049.42 .00 4,049.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 109,982.15 XCP 4.20 109,977.95 109,977.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,982.15 4.20 109,977.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 15,132.70 15,132.70 15,132.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,132.70 .00 15,132.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 21 MTT 522.22 XCC 1.31 520.91 C 20 MTT 60.07- XCC .15- 59.92- C 19 MTT .51 XCC .51 C 18 MTT 3.68 XCC .01 3.67 C 17 MTT .30 XCC .30 C 16 MTT .04- XCC .04- C 21 NTT 30.33 XCC .08 30.25 C 20 NTT 11.37 XCC .03 11.34 C 19 NTT XCC .00 C 18 NTT 2.85 XCC .01 2.84 C 17 NTT 1.44- XCC 1.44- C 16 NTT .29- XCC .29- C 15 NTT .06 XCC .06 C STS 77,414.72 XCC 193.54 77,221.18 C UTT 130.90 XCC .33 130.57 C ZTT 956.39 XCC 2.39 954.00 P 21 MPP 27.92 XCC .07 27.85 P 20 MPP 14.65 XCC .04 14.61 P 19 MPP 2.39 XCC .01 2.38 P 18 MPP 1.76 XCC 1.76 P 17 MPP .61 XCC .61 P 16 MPP .96 XCC .96 P 14 MPP XCC .00 P 13 MPP .02- XCC .02- P 09 MPP .10- XCC .10- P 08 MPP .02- XCC .02- P 21 MTT 343.19 343.19 P 20 MTT 112.64 112.64 P 19 MTT 15.56 15.56 P 18 MTT 4.18 4.18 P 17 MTT .95 .95 P 16 MTT .45 .45 P 14 MTT .01 .01 P 21 NTT 5.41 5.41 P 20 NTT 1.52 1.52 P 19 NTT .45 .45 P 18 NTT .11 .11 P 17 NTT .11 .11 P 16 NTT 1.12 1.12 P 15 NTT 1.16 1.16 P 12 NTT .15 .15 P 06 NTT .10 .10 P 05 NTT .06 .06 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .12 XCC .12 P 89 NTT .02 XCC .02 P 87 NTT .12 XCC .12 P 85 NTT .06 XCC .06 P 84 NTT .02 XCC .02 P UTT 7.39 XCC .02 7.37 P ZTT 15.27 XCC .04 15.23 79,372.10 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,163.35 1,163.35 P SPA 47.23 47.23 P STA 128.75 128.75 1,339.33 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 4,709.63 4,709.63 4,709.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,618.79 197.73 85,421.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .01 .01 P 89 NTT .00 P 87 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 21 MTT 41.45 XCC .10 41.35 C 20 MTT 4.86- XCC .01- 4.85- C 19 MTT .04 XCC .04 C 18 MTT .34 XCC .34 C 17 MTT .03 XCC .03 C 16 MTT XCC .00 C 21 NTT 2.40 XCC .01 2.39 C 20 NTT .91 XCC .91 C 19 NTT XCC .00 C 18 NTT .25 XCC .25 C 17 NTT .14- XCC .14- C 16 NTT .03- XCC .03- C 15 NTT .01 XCC .01 C STS 5,860.16 XCC 14.65 5,845.51 C UTT 9.90 XCC .02 9.88 C ZTT 72.40 XCC .18 72.22 P 21 MPP 2.22 XCC .01 2.21 P 20 MPP 1.18 XCC 1.18 P 19 MPP .21 XCC .21 P 18 MPP .15 XCC .15 P 17 MPP .05 XCC .05 P 16 MPP .10 XCC .10 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 21 MTT 27.24 27.24 P 20 MTT 9.10 9.10 P 19 MTT 1.37 1.37 P 18 MTT .38 .38 P 17 MTT .09 .09 P 16 MTT .05 .05 P 14 MTT .01 .01 P 20 NTT .13 .13 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .02 .02 P 16 NTT .11 .11 P 15 NTT .12 .12 P 12 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 21 NTT .43 .43 P SPS 8.62 XCC .02 8.60 P STS 34.16 XCC .10 34.06 P UTT .58 XCC .58 P ZTT 1.20 XCC 1.20 6,055.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,070.50 15.08 6,055.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 90 NTT .01 .01 P 89 NTT .00 P 87 NTT .02 .02 P 85 NTT .01 .01 P 84 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 21 MTT 65.56 XCC .16 65.40 C 20 MTT 7.43- XCC .02- 7.41- C 19 MTT .06 XCC .06 C 18 MTT .47 XCC .47 C 17 MTT .03 XCC .03 C 16 MTT XCC .00 C 21 NTT 3.81 XCC .01 3.80 C 20 NTT 1.41 XCC 1.41 C 19 NTT XCC .00 C 18 NTT .37 XCC .37 C 17 NTT .19- XCC .19- C 16 NTT .04- XCC .04- C 15 NTT XCC .00 C STS 9,802.54 XCC 24.51 9,778.03 C UTT 16.58 XCC .04 16.54 C ZTT 121.10 XCC .30 120.80 P 21 MPP 3.51 XCC .01 3.50 P 20 MPP 1.81 XCC 1.81 P 19 MPP .30 XCC .30 P 18 MPP .23 XCC .23 P 17 MPP .08 XCC .08 P 16 MPP .13 XCC .13 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP XCC .00 P 21 MTT 43.08 43.08 P 20 MTT 13.93 13.93 P 19 MTT 1.97 1.97 P 18 MTT .53 .53 P 17 MTT .13 .13 P 16 MTT .06 .06 P 14 MTT .00 P 20 NTT .18 .18 P 19 NTT .06 .06 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .15 .15 P 15 NTT .16 .16 P 12 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 21 NTT .68 .68 P SPS 13.66 XCC .03 13.63 P STS 54.06 XCC .12 53.94 P UTT .92 XCC .92 P ZTT 1.93 XCC 1.93 10,116.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,141.93 25.16 10,116.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .04 .04 P 89 NTT .00 P 87 NTT .04 .04 P 85 NTT .02 .02 P 84 NTT .01 .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 89 NTT .05 XCC .05 P 87 NTT .33 XCC .33 P 85 NTT .14 XCC .14 P 84 NTT .05 XCC .05 P 90 NTT .42 XCC .42 .99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .99 .00 .99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 196,095.01 XCC 490.24 195,604.77 C UTT 331.57 XCC .83 330.74 C ZTT 2,422.58 XCC 6.06 2,416.52 P SPS 286.22 XCC .74 285.48 P STS 1,133.06 XCC 2.85 1,130.21 P UTT 19.43 XCC .04 19.39 P ZTT 40.16 XCC .08 40.08 199,827.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 1,374.15 XCC 3.44 1,370.71 C 20 MTT 158.26- XCC .40- 157.86- C 19 MTT 1.39 XCC 1.39 C 18 MTT 10.08 XCC .03 10.05 C 17 MTT .83 XCC .83 C 16 MTT .10- XCC .10- C 21 NTT 79.81 XCC .20 79.61 C 20 NTT 29.96 XCC .07 29.89 C 19 NTT XCC .00 C 18 NTT 7.80 XCC .02 7.78 C 17 NTT 4.03- XCC .01- 4.02- C 16 NTT .84- XCC .84- C 15 NTT .17 XCC .17 P 21 MPP 73.48 XCC .18 73.30 P 20 MPP 38.58 XCC .10 38.48 P 19 MPP 6.53 XCC .02 6.51 P 18 MPP 4.81 XCC .01 4.80 P 17 MPP 1.69 XCC 1.69 P 16 MPP 2.78 XCC .01 2.77 P 14 MPP XCC .00 P 13 MPP .06- XCC .06- P 09 MPP .31- XCC .31- P 08 MPP .07- XCC .07- P 21 MTT 903.07 903.07 P 20 MTT 296.76 296.76 P 19 MTT 42.61 42.61 P 18 MTT 11.46 11.46 P 17 MTT 2.65 2.65 P 16 MTT 1.32 1.32 P 14 MTT .06 .06 P 18 NTT .30 .30 P 17 NTT .32 .32 P 16 NTT 3.21 3.21 P 15 NTT 3.42 3.42 P 12 NTT .49 .49 P 06 NTT .30 .30 P 05 NTT .17 .17 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 90 NTT .26 XCC .26 P 89 NTT .03 XCC .03 P 87 NTT .28 XCC .28 P 85 NTT .13 XCC .13 P 84 NTT .04 XCC .04 P 21 NTT 14.23 14.23 P 20 NTT 4.03 4.03 P 19 NTT 1.25 1.25 2,751.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,082.88 504.51 202,578.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 NTT .20 XCC .20 P 08 MPP .09- XCC .09- P 14 MPP XCC .00 P 13 MPP .06- XCC .06- P 09 MPP .35- XCC .35- P 14 MTT .06 .06 P 84 NTT .05 XCC .05 P 85 NTT .15 XCC .15 P 87 NTT .30 XCC .30 P 89 NTT .04 XCC .04 P 90 NTT .29 XCC .29 P 94 NTT .04 XCC .04 P 96 NTT XCC .00 P 97 NTT .04 XCC .04 P 00 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .00 P 05 NTT .21 .21 P 06 NTT .34 .34 P 12 NTT .55 .55 P 15 NTT 4.02 4.02 5.79 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 192.22 192.22 P STA 808.05 808.05 1,000.27 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA .00 P STA 9.08 9.08 9.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,015.14 .00 1,015.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .13 XCC .13 P 87 NTT .85 XCC .85 P 85 NTT .36 XCC .36 P 89 NTT .12 XCC .12 1.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.46 .00 1.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .05 XCC .05 P 87 NTT .42 XCC .42 P 85 NTT .17 XCC .17 .64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .64 .00 .64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 00 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 P 90 NTT .19 XCC .19 P 89 NTT .03 XCC .03 P 87 NTT .15 XCC .15 P 85 NTT .06 XCC .06 P 84 NTT .02 XCC .02 P 01 NTT XCC .00 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .48 .00 .48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 73,931.49 XCC 184.83 73,746.66 C UTT 125.01 XCC .31 124.70 C ZTT 913.35 XCC 2.28 911.07 P SPS 107.58 XCC .28 107.30 P STS 425.94 XCC 1.07 424.87 P UTT 7.31 XCC .02 7.29 P ZTT 15.11 XCC .04 15.07 75,336.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 21 MTT 516.56 XCC 1.29 515.27 C 20 MTT 59.95- XCC .15- 59.80- C 19 MTT .52 XCC .52 C 18 MTT 3.91 XCC .01 3.90 C 17 MTT .32 XCC .32 C 16 MTT .04- XCC .04- C 21 NTT 30.00 XCC .08 29.92 C 20 NTT 11.35 XCC .03 11.32 C 19 NTT XCC .00 C 18 NTT 3.02 XCC .01 3.01 C 17 NTT 1.58- XCC 1.58- C 16 NTT .32- XCC .32- C 15 NTT .06 XCC .06 P 21 MPP 27.63 XCC .07 27.56 P 20 MPP 14.62 XCC .04 14.58 P 19 MPP 2.48 XCC .01 2.47 P 18 MPP 1.87 XCC 1.87 P 17 MPP .66 XCC .66 P 16 MPP 1.07 XCC 1.07 P 14 MPP XCC .00 P 13 MPP .02- XCC .02- P 09 MPP .11- XCC .11- P 08 MPP .03- XCC .03- P 21 MTT 339.47 339.47 P 20 MTT 112.44 112.44 P 19 MTT 16.18 16.18 P 18 MTT 4.45 4.45 P 17 MTT 1.04 1.04 P 16 MTT .51 .51 P 14 MTT .03 .03 P 18 NTT .11 .11 P 17 NTT .13 .13 P 16 NTT 1.25 1.25 P 15 NTT 1.32 1.32 P 12 NTT .18 .18 P 06 NTT .12 .12 P 05 NTT .07 .07 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .21 XCC .21 P 89 NTT .02 XCC .02 P 87 NTT .17 XCC .17 P 85 NTT .07 XCC .07 P 84 NTT .02 XCC .02 P 21 NTT 5.34 5.34 P 20 NTT 1.52 1.52 P 19 NTT .47 .47 1,035.78 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 98,925.44 98,925.44 P SPA 714.20 714.20 P STA 2,232.44 2,232.44 101,872.08 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 343.40 343.40 343.40 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 400.98 400.98 P SPA 21.38 21.38 P STA 133.66 133.66 556.02 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 403.70 403.70 403.70 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 358.19 358.19 358.19 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 120.30 120.30 120.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 150.57 150.57 150.57 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 369.81 369.81 369.81 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 615.60 615.60 615.60 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 1,787.79 1,787.79 1,787.79 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 1,623.36 1,623.36 1,623.36 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 98.60 98.60 98.60 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 2,056.56 2,056.56 2,056.56 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 968.73 968.73 968.73 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 676.98 676.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 676.98 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 41.65 XCP 36.00 5.65 5.65 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 641.20 641.20 641.20 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 165.06 XCP 5.70 159.36 159.36 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 503.16 503.16 503.16 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 1,951.95 1,951.95 1,951.95 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 92.65 92.65 92.65 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 109.95 109.95 109.95 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 10,484.76 10,484.76 10,484.76 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 124.66 124.66 124.66 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 1,239.35 1,239.35 1,239.35 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 403.74 403.74 403.74 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 262.30 262.30 P SPA 315.70 315.70 P STA 922.66 922.66 1,500.66 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 338.64 338.64 338.64 SP36 LANDSCAPE & LIGHT DIST NO. 2 ZN I-1 MEV 800 800 C STA 10.30 XCP .60 9.70 9.70 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 10,151.96 XCP 31.20 10,120.76 10,120.76 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 420.30 420.30 420.30 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 185.40 XCP 5.40 180.00 180.00 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 5.15 XCP 1.50 3.65 3.65 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 844.60 XCP 60.00 784.60 784.60 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 294.88 294.88 294.88 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 30.90 XCP .90 30.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 30.00 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 165.24 165.24 165.24 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 25.75 XCP .70 25.05 25.05 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 150.15 150.15 150.15 ST01 HRPD CFD NO 2022-1 MGM 800 800 C STA 827.56 827.56 827.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,655.62 332.52 219,323.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 NTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 P 06 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 52,382.70 52,382.70 P SPA 1,218.51 1,218.51 P STA 8,333.45 8,333.45 61,934.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,934.66 .00 61,934.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 34,594.08 34,594.08 P SPA 43.26 43.26 P STA 270.30 270.30 34,907.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,907.64 .00 34,907.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 175,849.41 175,849.41 P SPA 284.46 284.46 P STA 1,077.05 1,077.05 177,210.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,210.92 .00 177,210.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 14,346.65 14,346.65 14,346.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,346.65 .00 14,346.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 50,883.74 50,883.74 P SPA 61.88 61.88 P STA 353.61 353.61 51,299.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,299.23 .00 51,299.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 6,630.19 6,630.19 6,630.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,630.19 .00 6,630.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 28,152.80 28,152.80 28,152.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,152.80 .00 28,152.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 6,642.40 6,642.40 6,642.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,642.40 .00 6,642.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 4,010.95 4,010.95 4,010.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,010.95 .00 4,010.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 46,283.66 46,283.66 46,283.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,283.66 .00 46,283.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 80,430.24 80,430.24 80,430.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,430.24 .00 80,430.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 9,065.32 9,065.32 9,065.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,065.32 .00 9,065.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 29,724.57 29,724.57 29,724.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,724.57 .00 29,724.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 2,365.40 2,365.40 2,365.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,365.40 .00 2,365.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 6,041.99 6,041.99 6,041.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,041.99 .00 6,041.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 11,768.96 11,768.96 11,768.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,768.96 .00 11,768.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 22,182.80 22,182.80 22,182.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,182.80 .00 22,182.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 35,469.18 35,469.18 35,469.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,469.18 .00 35,469.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 11,268.72 11,268.72 11,268.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,268.72 .00 11,268.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 44,780.07 44,780.07 44,780.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,780.07 .00 44,780.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 58,082.45 58,082.45 58,082.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,082.45 .00 58,082.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 32,526.33 32,526.33 32,526.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,526.33 .00 32,526.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 36,833.42 36,833.42 36,833.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,833.42 .00 36,833.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 12,322.32 12,322.32 12,322.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,322.32 .00 12,322.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 44,516.12 44,516.12 44,516.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,516.12 .00 44,516.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 14,893.85 14,893.85 14,893.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,893.85 .00 14,893.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 9,287.99 9,287.99 9,287.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,287.99 .00 9,287.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 60,551.63 60,551.63 60,551.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,551.63 .00 60,551.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 26,303.23 26,303.23 26,303.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,303.23 .00 26,303.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 7,516.60 7,516.60 7,516.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,516.60 .00 7,516.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 10,735.92 10,735.92 10,735.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,735.92 .00 10,735.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 4,914.49 4,914.49 4,914.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,914.49 .00 4,914.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 9,258.84 9,258.84 9,258.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,258.84 .00 9,258.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 23,275.47 23,275.47 23,275.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,275.47 .00 23,275.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 1,294.06 XCP 4.50 1,289.56 1,289.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,294.06 4.50 1,289.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 30,093.56 30,093.56 30,093.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,093.56 .00 30,093.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 5,349.46 5,349.46 5,349.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,349.46 .00 5,349.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 6,257.92 6,257.92 6,257.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,257.92 .00 6,257.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 10,602.07 10,602.07 10,602.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,602.07 .00 10,602.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 39,967.13 39,967.13 39,967.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,967.13 .00 39,967.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 45,068.13 45,068.13 45,068.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,068.13 .00 45,068.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 24,353.08 24,353.08 24,353.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,353.08 .00 24,353.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 7,117.88 7,117.88 7,117.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,117.88 .00 7,117.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 2,846.95 2,846.95 2,846.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,846.95 .00 2,846.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92329-6000 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 341 120 9218 C STA 863.66 863.66 863.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 863.66 .00 863.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 7,085.16 7,085.16 7,085.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,085.16 .00 7,085.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 2,893.15 2,893.15 2,893.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,893.15 .00 2,893.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 3,539.16 3,539.16 3,539.16 ST02 SPECIAL TAX B NGZ 723 723 C STA 4,213.63 4,213.63 4,213.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,752.79 .00 7,752.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 66,976.00 66,976.00 66,976.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 78,474.24 78,474.24 78,474.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,450.24 .00 145,450.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 6,484.40 6,484.40 6,484.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,484.40 .00 6,484.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 10,426.89 10,426.89 10,426.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,426.89 .00 10,426.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 9,255.32 9,255.32 9,255.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,255.32 .00 9,255.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 5,410.02 5,410.02 5,410.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,410.02 .00 5,410.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 44,675.92 44,675.92 44,675.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,675.92 .00 44,675.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 29,828.30 29,828.30 29,828.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,828.30 .00 29,828.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 8,600.96 8,600.96 8,600.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,600.96 .00 8,600.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 31,877.28 31,877.28 31,877.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,877.28 .00 31,877.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 20 WEST LUGONIA AVENUE REDLANDS, CA 92374-2234 ATTN: BRIAN GUGGISBERG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9221 C STA 3,748.34 3,748.34 3,748.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,748.34 .00 3,748.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 05 NTT .02 .02 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 21 MTT 616.40 XCC 1.54 614.86 C 20 MTT 69.68- XCC .17- 69.51- C 19 MTT .59 XCC .59 C 18 MTT 4.37 XCC .01 4.36 C 17 MTT .36 XCC .36 C 16 MTT .04- XCC .04- C 21 NTT 35.80 XCC .09 35.71 C 20 NTT 13.19 XCC .03 13.16 C 19 NTT XCC .00 C 18 NTT 3.39 XCC .01 3.38 C 17 NTT 1.72- XCC 1.72- C 16 NTT .35- XCC .35- C 15 NTT .07 XCC .07 C STS 92,072.81 XCC 230.18 91,842.63 C UTT 155.68 XCC .39 155.29 C ZTT 1,137.48 XCC 2.84 1,134.64 P 21 MPP 32.96 XCC .08 32.88 P 20 MPP 16.99 XCC .04 16.95 P 19 MPP 2.82 XCC .01 2.81 P 18 MPP 2.09 XCC .01 2.08 P 17 MPP .73 XCC .73 P 16 MPP 1.15 XCC 1.15 P 14 MPP XCC .00 P 13 MPP .02- XCC .02- P 09 MPP .12- XCC .12- P 08 MPP .03- XCC .03- P 21 MTT 405.08 405.08 P 20 MTT 130.66 130.66 P 19 MTT 18.39 18.39 P 18 MTT 4.97 4.97 P 17 MTT 1.14 1.14 P 16 MTT .55 .55 P 14 MTT .02 .02 P 21 NTT 6.38 6.38 P 20 NTT 1.78 1.78 P 19 NTT .54 .54 P 18 NTT .13 .13 P 17 NTT .13 .13 P 16 NTT 1.32 1.32 P 15 NTT 1.38 1.38 P 12 NTT .18 .18 P 06 NTT .11 .11 P 05 NTT .06 .06 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .11 XCC .11 P 89 NTT .01 XCC .01 P 87 NTT .11 XCC .11 P 85 NTT .05 XCC .05 P 84 NTT .02 XCC .02 P UTT 8.73 XCC .02 8.71 P ZTT 17.98 XCC .04 17.94 94,389.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,624.77 235.12 94,389.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 5,442.27 5,442.27 P SPA 151.78 151.78 P STA 446.42 446.42 6,040.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,040.47 .00 6,040.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 6,573.04 XCC 16.43 6,556.61 C UTT 11.11 XCC .03 11.08 C ZTT 81.20 XCC .20 81.00 P SPS 9.71 XCC .02 9.69 P STS 38.48 XCC .11 38.37 P UTT .65 XCC .65 P ZTT 1.38 XCC 1.38 6,698.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 21 MTT 46.67 XCC .12 46.55 C 20 MTT 5.19- XCC .01- 5.18- C 19 MTT .05 XCC .05 C 18 MTT .35 XCC .35 C 17 MTT .02 XCC .02 C 16 MTT XCC .00 C 21 NTT 2.71 XCC .01 2.70 C 20 NTT .98 XCC .98 C 19 NTT XCC .00 C 18 NTT .27 XCC .27 C 17 NTT .13- XCC .13- C 16 NTT .03- XCC .03- C 15 NTT XCC .00 P 21 MPP 2.49 XCC .01 2.48 P 20 MPP 1.27 XCC 1.27 P 19 MPP .22 XCC .22 P 18 MPP .16 XCC .16 P 17 MPP .05 XCC .05 P 16 MPP .08 XCC .08 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT 30.67 30.67 P 20 MTT 9.73 9.73 P 19 MTT 1.40 1.40 P 18 MTT .40 .40 P 17 MTT .08 .08 P 16 MTT .04 .04 P 14 MTT .00 P 21 NTT .49 .49 P 20 NTT .13 .13 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .10 .10 P 15 NTT .11 .11 P 12 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 93.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,808.80 16.92 6,791.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 21 MTT 29.68 XCC .07 29.61 C 20 MTT 3.40- XCC .01- 3.39- C 19 MTT .03 XCC .03 C 18 MTT .21 XCC .21 C 17 MTT .02 XCC .02 C 16 MTT .01- XCC .01- C 21 NTT 1.72 XCC 1.72 C 20 NTT .64 XCC .64 C 19 NTT XCC .00 C 18 NTT .16 XCC .16 C 17 NTT .09- XCC .09- C 16 NTT .01- XCC .01- C 15 NTT .01 XCC .01 C STS 4,204.31 XCC 10.51 4,193.80 C UTT 7.11 XCC .02 7.09 C ZTT 51.95 XCC .13 51.82 P 21 MPP 1.59 XCC 1.59 P 20 MPP .82 XCC .82 P 19 MPP .14 XCC .14 P 18 MPP .11 XCC .11 P 17 MPP .03 XCC .03 P 16 MPP .06 XCC .06 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP XCC .00 P 21 MTT 19.51 19.51 P 20 MTT 6.37 6.37 P 19 MTT .91 .91 P 18 MTT .24 .24 P 17 MTT .06 .06 P 16 MTT .02 .02 P 14 MTT .00 P 20 NTT .08 .08 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .06 .06 P 15 NTT .07 .07 P 12 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 21 NTT .30 .30 P SPS 6.19 XCC .01 6.18 P STS 24.48 XCC .07 24.41 P UTT .43 XCC .43 P ZTT .89 XCC .89 4,343.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,354.75 10.80 4,343.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 21 MTT 1,042.75 XCC 2.61 1,040.14 C 20 MTT 116.94- XCC .29- 116.65- C 19 MTT .99 XCC .99 C 18 MTT 7.19 XCC .02 7.17 C 17 MTT .58 XCC .58 C 16 MTT .06- XCC .06- C 21 NTT 60.56 XCC .15 60.41 C 20 NTT 22.14 XCC .06 22.08 C 19 NTT XCC .00 C 18 NTT 5.56 XCC .01 5.55 C 17 NTT 2.81- XCC .01- 2.80- C 16 NTT .57- XCC .57- C 15 NTT .10 XCC .10 C STS 157,155.00 XCC 392.89 156,762.11 C UTT 265.73 XCC .66 265.07 C ZTT 1,941.50 XCC 4.85 1,936.65 P 21 MPP 55.76 XCC .14 55.62 P 20 MPP 28.51 XCC .07 28.44 P 19 MPP 4.69 XCC .01 4.68 P 18 MPP 3.43 XCC .01 3.42 P 17 MPP 1.18 XCC 1.18 P 16 MPP 1.86 XCC 1.86 P 14 MPP XCC .00 P 13 MPP .03- XCC .03- P 09 MPP .18- XCC .18- P 08 MPP .05- XCC .05- P 21 MTT 685.27 685.27 P 20 MTT 219.27 219.27 P 19 MTT 30.64 30.64 P 18 MTT 8.18 8.18 P 17 MTT 1.85 1.85 P 16 MTT .89 .89 P 14 MTT .04 .04 P 21 NTT 10.80 10.80 P 20 NTT 2.98 2.98 P 19 NTT .90 .90 P 18 NTT .21 .21 P 17 NTT .22 .22 P 16 NTT 2.16 2.16 P 15 NTT 2.23 2.23 P 12 NTT .30 .30 P 06 NTT .18 .18 P 05 NTT .10 .10 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .14 XCC .14 P 89 NTT .02 XCC .02 P 87 NTT .15 XCC .15 P 85 NTT .07 XCC .07 P 84 NTT .02 XCC .02 P SPS 217.18 XCC .54 216.64 P STS 859.79 XCC 2.15 857.64 P UTT 14.75 XCC .03 14.72 P ZTT 30.46 XCC .07 30.39 162,161.74 GA02 GENERAL TAX LEVY OIT ACR ACR C 21 MTT 68.56 XCC .17 68.39 C 20 MTT 7.87- XCC .02- 7.85- C 19 MTT .07 XCC .07 C 18 MTT .50 XCC .50 C 17 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 21 NTT 3.98 XCC .01 3.97 C 20 NTT 1.49 XCC 1.49 C 19 NTT XCC .00 C 18 NTT .40 XCC .40 C 17 NTT .21- XCC .21- C 16 NTT .04- XCC .04- C 15 NTT .01 XCC .01 C STS 9,908.34 XCC 24.77 9,883.57 C UTT 16.75 XCC .04 16.71 C ZTT 122.41 XCC .31 122.10 P 21 MPP 3.67 3.67 P 20 MPP 1.92 1.92 P 19 MPP .33 .33 P 18 MPP .24 .24 P 17 MPP .09 .09 P 16 MPP .13 .13 P 21 MTT 45.06 45.06 P 20 MTT 14.76 14.76 P 19 MTT 2.10 2.10 P 18 MTT .57 .57 P 17 MTT .14 .14 P 16 MTT .07 .07 P 20 NTT .20 .20 P 19 NTT .06 .06 P 18 NTT .02 .02 P 17 NTT .02 .02 P 16 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .17 .17 P 21 NTT .71 .71 P SPS 14.29 14.29 P STS 56.54 XCC .17 56.37 P UTT .97 XCC .97 P ZTT 2.02 XCC 2.02 10,233.21 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 153,585.35 153,585.35 P SPA 1,069.85 1,069.85 P STA 7,311.48 7,311.48 161,966.68 SP02 SEWER USER FEES OIT ACR ACR C STA 163,903.91 163,903.91 P SPA 481.09 481.09 P STA 1,616.34 1,616.34 166,001.34 SP03 TRASH SERVICES OIT ACR ACR C STA 217,163.67 217,163.67 P SPA 651.38 651.38 P STA 2,196.14 2,196.14 220,011.19 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 179,816.02 179,816.02 P SPA 526.99 526.99 P STA 1,756.59 1,756.59 182,099.60 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 541.61 541.61 541.61 SS01 SEWER STANDBY OIT ACR ACR C STA 4,525.25 4,525.25 P SPA 7.12 7.12 P STA 40.60 40.60 4,572.97 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 126.06 126.06 126.06 SW01 WATER STANDBY OIT ACR ACR C STA 4,775.55 4,775.55 P SPA 44.95 44.95 P STA 100.90 100.90 4,921.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 913,065.22 429.42 912,635.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 21 MTT 6.18 XCC .02 6.16 C 20 MTT .71- XCC .71- C 19 MTT .01 XCC .01 C 18 MTT .06 XCC .06 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 21 NTT .36 XCC .36 C 20 NTT .13 XCC .13 C 19 NTT XCC .00 C 18 NTT .04 XCC .04 C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 863.88 XCC 2.16 861.72 C UTT 1.46 XCC 1.46 C ZTT 10.68 XCC .03 10.65 P 21 MPP .33 XCC .33 P 20 MPP .18 XCC .18 P 19 MPP .03 XCC .03 P 18 MPP .03 XCC .03 P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP XCC .00 P 21 MTT 4.05 4.05 P 20 MTT 1.34 1.34 P 19 MTT .20 .20 P 18 MTT .07 .07 P 17 MTT .01 .01 P 16 MTT .00 P 14 MTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .02 .02 P 15 NTT .02 .02 P 12 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 21 NTT .06 .06 P 20 NTT .02 .02 P UTT .09 XCC .09 P ZTT .18 XCC .18 886.55 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 5,544.55 5,544.55 P ZTA 187.25 187.25 5,731.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,620.56 2.21 6,618.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 6,688.08 XCC 16.72 6,671.36 C UTT 11.31 XCC .03 11.28 C ZTT 82.62 XCC .21 82.41 P SPS 6.94 XCC .01 6.93 P STS 27.44 XCC .08 27.36 P UTT .46 XCC .46 P ZTT .98 XCC .98 6,800.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 21 MTT 33.26 XCC .08 33.18 C 20 MTT 2.92- XCC .01- 2.91- C 19 MTT .02 XCC .02 C 18 MTT .20 XCC .20 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 21 NTT 1.93 XCC 1.93 C 20 NTT .55 XCC .55 C 19 NTT XCC .00 C 18 NTT .15 XCC .15 C 17 NTT .08- XCC .08- C 16 NTT .02- XCC .02- C 15 NTT .01 XCC .01 P 21 MPP 1.78 XCC 1.78 P 20 MPP .71 XCC .71 P 19 MPP .12 XCC .12 P 18 MPP .09 XCC .09 P 17 MPP .03 XCC .03 P 16 MPP .06 XCC .06 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT 21.86 21.86 P 20 MTT 5.48 5.48 P 19 MTT .80 .80 P 18 MTT .22 .22 P 17 MTT .06 .06 P 16 MTT .03 .03 P 14 MTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .06 .06 P 15 NTT .06 .06 P 12 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 21 NTT .35 .35 P 20 NTT .07 .07 P 19 NTT .02 .02 64.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,882.81 17.12 6,865.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OIZ ACR ACR C FTY 915.14 915.14 915.14 GA01 GENERAL TAX LEVY OIZ ACR ACR C 21 MTT 79.23 XCC .20 79.03 C 20 MTT 9.44- XCC .02- 9.42- C 19 MTT .08 XCC .08 C 18 MTT .59 XCC .59 C 17 MTT .05 XCC .05 C 16 MTT .01- XCC .01- C 21 NTT 4.60 XCC .01 4.59 C 20 NTT 1.79 XCC 1.79 C 19 NTT XCC .00 C 18 NTT .46 XCC .46 C 17 NTT .25- XCC .25- C 16 NTT .05- XCC .05- C 15 NTT .01 XCC .01 C STS 12,088.05 XCC 30.22 12,057.83 C UTT 20.44 XCC .05 20.39 C ZTT 149.34 XCC .37 148.97 P 21 MPP 4.24 XCC .01 4.23 P 20 MPP 2.30 XCC .01 2.29 P 19 MPP .39 XCC .39 P 18 MPP .28 XCC .28 P 17 MPP .11 XCC .11 P 16 MPP .17 XCC .17 P 14 MPP XCC .00 P 13 MPP .01- XCC .01- P 09 MPP .02- XCC .02- P 08 MPP XCC .00 P 21 MTT 52.08 52.08 P 20 MTT 17.70 17.70 P 19 MTT 2.54 2.54 P 18 MTT .68 .68 P 17 MTT .16 .16 P 16 MTT .08 .08 P 14 MTT .00 P 21 NTT .82 .82 P 20 NTT .24 .24 P 19 NTT .08 .08 P 18 NTT .02 .02 P 17 NTT .02 .02 P 16 NTT .20 .20 P 15 NTT .22 .22 P 12 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .01 .01 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 16.49 XCC .03 16.46 P STS 65.35 XCC .15 65.20 P UTT 1.11 XCC 1.11 P ZTT 2.29 XCC 2.29 12,471.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,417.70 31.03 13,386.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P 90 NLT XCC .00 .00 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 211,110.58 XCC 527.78 210,582.80 C UTT 356.96 XCC .89 356.07 C ZTT 2,608.08 XCC 6.52 2,601.56 P SPS 302.18 XCC .76 301.42 P STS 1,196.31 XCC 2.97 1,193.34 P UTT 20.54 XCC .04 20.50 P ZTT 42.46 XCC .08 42.38 215,098.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 21 MTT 1,450.87 XCC 3.63 1,447.24 C 20 MTT 164.59- XCC .41- 164.18- C 19 MTT 1.42 XCC 1.42 C 18 MTT 10.52 XCC .03 10.49 C 17 MTT .86 XCC .86 C 16 MTT .10- XCC .10- C 21 NTT 84.27 XCC .21 84.06 C 20 NTT 31.15 XCC .08 31.07 C 19 NTT XCC .00 C 18 NTT 8.15 XCC .02 8.13 C 17 NTT 4.20- XCC .01- 4.19- C 16 NTT .86- XCC .86- C 15 NTT .16 XCC .16 P 21 MPP 77.59 XCC .19 77.40 P 20 MPP 40.13 XCC .10 40.03 P 19 MPP 6.72 XCC .02 6.70 P 18 MPP 5.03 XCC .01 5.02 P 17 MPP 1.76 XCC 1.76 P 16 MPP 2.83 XCC .01 2.82 P 14 MPP XCC .00 P 13 MPP .05- XCC .05- P 09 MPP .28- XCC .28- P 08 MPP .07- XCC .07- P 21 MTT 953.47 953.47 P 20 MTT 308.63 308.63 P 19 MTT 43.84 43.84 P 18 MTT 11.96 11.96 P 17 MTT 2.76 2.76 P 16 MTT 1.35 1.35 P 14 MTT .06 .06 P 20 NTT 4.19 4.19 P 19 NTT 1.28 1.28 P 18 NTT .31 .31 P 17 NTT .33 .33 P 16 NTT 3.27 3.27 P 15 NTT 3.43 3.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .47 .47 P 06 NTT .27 .27 P 05 NTT .16 .16 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 90 NTT .25 XCC .25 P 89 NTT .03 XCC .03 P 87 NTT .26 XCC .26 P 85 NTT .12 XCC .12 P 84 NTT .04 XCC .04 P 21 NTT 15.02 15.02 2,898.98 SU02 SEWER FEES OJB ACR ACR C STA 88,761.60 88,761.60 P SPA 2,086.89 2,086.89 P STA 6,317.37 6,317.37 97,165.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,705.83 542.92 315,162.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 21 MTT 15.82 XCC .04 15.78 C 20 MTT 1.82- XCC 1.82- C 19 MTT .02 XCC .02 C 18 MTT .12 XCC .12 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 21 NTT .91 XCC .91 C 20 NTT .35 XCC .35 C 19 NTT XCC .00 C 18 NTT .09 XCC .09 C 17 NTT .04- XCC .04- C 16 NTT .01- XCC .01- C 15 NTT .01 XCC .01 C STS 2,464.25 XCC 6.16 2,458.09 C UTT 4.17 XCC .01 4.16 C ZTT 30.44 XCC .08 30.36 P 21 MPP .84 XCC .84 P 20 MPP .44 XCC .44 P 19 MPP .07 XCC .07 P 18 MPP .06 XCC .06 P 17 MPP .01 XCC .01 P 16 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT 10.40 10.40 P 20 MTT 3.41 3.41 P 19 MTT .48 .48 P 18 MTT .14 .14 P 17 MTT .03 .03 P 16 MTT .01 .01 P 14 MTT .00 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .04 .04 P 15 NTT .04 .04 P 12 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 90 NTT XCC .00 P 21 NTT .16 .16 P 20 NTT .04 .04 P SPS 3.32 XCC 3.32 P STS 13.05 XCC .04 13.01 P UTT .21 XCC .21 P ZTT .45 XCC .45 2,541.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,547.58 6.33 2,541.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 30,840.57 XCC 77.10 30,763.47 C UTT 52.14 XCC .13 52.01 C ZTT 381.01 XCC .95 380.06 P SPS 42.42 XCC .12 42.30 P STS 168.05 XCC .40 167.65 P UTT 2.88 XCC .01 2.87 P ZTT 5.95 XCC .01 5.94 31,414.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 21 MTT 203.84 XCC .51 203.33 C 20 MTT 21.82- XCC .05- 21.77- C 19 MTT .18 XCC .18 C 18 MTT 1.34 XCC 1.34 C 17 MTT .11 XCC .11 C 16 MTT .01- XCC .01- C 21 NTT 11.84 XCC .03 11.81 C 20 NTT 4.13 XCC .01 4.12 C 19 NTT XCC .00 C 18 NTT 1.03 XCC 1.03 C 17 NTT .53- XCC .53- C 16 NTT .11- XCC .11- C 15 NTT .02 XCC .02 P 21 MPP 10.90 XCC .03 10.87 P 20 MPP 5.32 XCC .01 5.31 P 19 MPP .88 XCC .88 P 18 MPP .63 XCC .63 P 17 MPP .23 XCC .23 P 16 MPP .35 XCC .35 P 14 MPP XCC .00 P 13 MPP .01- XCC .01- P 09 MPP .04- XCC .04- P 08 MPP .01- XCC .01- P 21 MTT 133.96 133.96 P 20 MTT 40.92 40.92 P 19 MTT 5.72 5.72 P 18 MTT 1.52 1.52 P 17 MTT .35 .35 P 16 MTT .17 .17 P 14 MTT .01 .01 P 21 NTT 2.11 2.11 P 20 NTT .56 .56 P 19 NTT .17 .17 P 18 NTT .04 .04 P 17 NTT .04 .04 P 16 NTT .40 .40 P 15 NTT .43 .43 P 12 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .04 .04 P 05 NTT .02 .02 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 404.26 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 24,971.84 24,971.84 P SPA 34.79 34.79 P STA 216.06 216.06 25,222.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,120.51 79.26 57,041.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 7,139.02 XCC 17.85 7,121.17 C UTT 12.07 XCC .03 12.04 C ZTT 88.20 XCC .22 87.98 P UTT .74 XCC .74 P ZTT 1.49 XCC 1.49 7,223.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 21 MTT 51.39 XCC .13 51.26 C 20 MTT 5.77- XCC .01- 5.76- C 19 MTT .05 XCC .05 C 18 MTT .33 XCC .33 C 17 MTT .03 XCC .03 C 16 MTT XCC .00 C 21 NTT 2.99 XCC .01 2.98 C 20 NTT 1.09 XCC 1.09 C 19 NTT XCC .00 C 18 NTT .26 XCC .26 C 17 NTT .13- XCC .13- C 16 NTT .02- XCC .02- C 15 NTT XCC .00 P 21 MPP 2.75 XCC .01 2.74 P 20 MPP 1.41 XCC 1.41 P 19 MPP .23 XCC .23 P 18 MPP .16 XCC .16 P 17 MPP .05 XCC .05 P 16 MPP .09 XCC .09 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP XCC .00 P 21 MTT 33.77 33.77 P 20 MTT 10.83 10.83 P 19 MTT 1.51 1.51 P 18 MTT .38 .38 P 17 MTT .09 .09 P 16 MTT .04 .04 P 14 MTT .00 P 21 NTT .54 .54 P 20 NTT .14 .14 P 19 NTT .04 .04 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .11 .11 P 15 NTT .11 .11 P 12 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 102.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,344.01 18.24 7,325.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 21 MTT 48.06 XCC .12 47.94 C 20 MTT 5.49- XCC .01- 5.48- C 19 MTT .05 XCC .05 C 18 MTT .35 XCC .35 C 17 MTT .03 XCC .03 C 16 MTT .01- XCC .01- C 21 NTT 2.79 XCC .01 2.78 C 20 NTT 1.04 XCC 1.04 C 19 NTT XCC .00 C 18 NTT .27 XCC .27 C 17 NTT .14- XCC .14- C 16 NTT .03- XCC .03- C 15 NTT .01 XCC .01 C STS 6,912.00 XCC 17.28 6,894.72 C UTT 11.69 XCC .03 11.66 C ZTT 85.39 XCC .21 85.18 P 21 MPP 2.57 XCC .01 2.56 P 20 MPP 1.34 XCC 1.34 P 19 MPP .23 XCC .23 P 18 MPP .17 XCC .17 P 17 MPP .06 XCC .06 P 16 MPP .09 XCC .09 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .00 P 21 MTT 31.58 31.58 P 20 MTT 10.28 10.28 P 19 MTT 1.46 1.46 P 18 MTT .39 .39 P 17 MTT .09 .09 P 16 MTT .04 .04 P 14 MTT .00 P 21 NTT .49 .49 P 20 NTT .14 .14 P 19 NTT .05 .05 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .10 .10 P 15 NTT .11 .11 P 12 NTT .02 .02 P SPS 9.99 9.99 P STS 39.60 XCC .12 39.48 P UTT .69 XCC .69 P ZTT 1.42 XCC 1.42 7,139.17 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 10,722.27 10,722.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 52.75 52.75 P STA 213.60 213.60 10,988.62 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 1,817.10 1,817.10 P SPA 5.31 5.31 P STA 30.30 30.30 1,852.71 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,906.80 1,906.80 P SPA 5.31 5.31 P STA 30.30 30.30 1,942.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,940.68 17.77 21,922.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 21 MTT 550.27 XCC 1.38 548.89 C 20 MTT 61.24- XCC .15- 61.09- C 19 MTT .51 XCC .51 C 18 MTT 3.68 XCC .01 3.67 C 17 MTT .29 XCC .29 C 16 MTT .03- XCC .03- C 21 NTT 31.96 XCC .08 31.88 C 20 NTT 11.59 XCC .03 11.56 C 19 NTT XCC .00 C 18 NTT 2.85 XCC .01 2.84 C 17 NTT 1.43- XCC 1.43- C 16 NTT .28- XCC .28- C 15 NTT .05 XCC .05 C STS 82,576.38 XCC 206.44 82,369.94 C UTT 139.63 XCC .35 139.28 C ZTT 1,020.16 XCC 2.55 1,017.61 P 21 MPP 29.43 29.43 P 20 MPP 14.93 14.93 P 19 MPP 2.43 2.43 P 18 MPP 1.76 1.76 P 17 MPP .60 .60 P 16 MPP .93 .93 P 14 MPP .00 P 13 MPP .02- .02- P 09 MPP .11- .11- P 21 MTT 361.63 361.63 P 20 MTT 114.83 114.83 P 19 MTT 15.86 15.86 P 18 MTT 4.19 4.19 P 17 MTT .94 .94 P 16 MTT .45 .45 P 14 MTT .02 .02 P 18 NTT .10 .10 P 17 NTT .11 .11 P 16 NTT 1.08 1.08 P 15 NTT 1.11 1.11 P 12 NTT .13 .13 P 21 NTT 5.70 5.70 P 20 NTT 1.56 1.56 P 19 NTT .46 .46 P SPS 114.63 114.63 P STS 453.75 XCC 1.18 452.57 P UTT 7.76 XCC .02 7.74 P ZTT 16.09 XCC .04 16.05 85,212.80 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 309.95 309.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 81.69 81.69 P STA 466.77 466.77 858.41 SW01 WATER AVAILABILITY OGH ACR ACR C STA 29,340.45 29,340.45 P SPA 121.90 121.90 P STA 561.36 561.36 30,023.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,306.86 211.94 116,094.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 21 MTT 57.47 XCC .14 57.33 C 20 MTT 6.47- XCC .02- 6.45- C 19 MTT .06 XCC .06 C 18 MTT .42 XCC .42 C 20 NTT 1.23 XCC 1.23 C 19 NTT XCC .00 C 18 NTT .32 XCC .32 C 21 NTT 3.33 XCC .01 3.32 C STS 8,062.47 XCC 20.16 8,042.31 C UTT 13.63 XCC .03 13.60 C ZTT 99.60 XCC .25 99.35 P 21 MPP 3.07 3.07 P 20 MPP 1.58 1.58 P 19 MPP .26 .26 P 18 MPP .20 .20 P 21 MTT 37.77 37.77 P 20 MTT 12.15 12.15 P 19 MTT 1.74 1.74 P 18 MTT .48 .48 P 21 NTT .60 .60 P 18 NTT .02 .02 P 20 NTT .16 .16 P 19 NTT .05 .05 P SPS 11.96 11.96 P STS 47.40 XCC .14 47.26 P UTT .82 XCC .82 P ZTT 1.68 XCC 1.68 8,331.29 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 14,224.71 14,224.71 P SPA 14.95 14.95 P STA 85.44 85.44 14,325.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,677.10 20.71 22,656.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 344,788.99 XCC 861.97 343,927.02 C UTT 582.99 XCC 1.46 581.53 C ZTT 4,259.56 XCC 10.65 4,248.91 P UTT 34.12 XCC .07 34.05 P ZTT 70.53 XCC .17 70.36 348,861.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 21 MTT 2,412.73 XCC 6.03 2,406.70 C 20 MTT 274.78- XCC .69- 274.09- C 19 MTT 2.34 XCC .01 2.33 C 18 MTT 17.13 XCC .04 17.09 C 17 MTT 1.39 XCC 1.39 C 16 MTT .16- XCC .16- C 21 NTT 140.13 XCC .35 139.78 C 20 NTT 52.01 XCC .13 51.88 C 19 NTT XCC .00 C 18 NTT 13.26 XCC .03 13.23 C 17 NTT 6.79- XCC .02- 6.77- C 16 NTT 1.38- XCC 1.38- C 15 NTT .26 XCC .26 P 21 MPP 129.03 XCC .32 128.71 P 20 MPP 66.99 XCC .17 66.82 P 19 MPP 11.06 XCC .03 11.03 P 18 MPP 8.18 XCC .02 8.16 P 17 MPP 2.84 XCC .01 2.83 P 16 MPP 4.53 XCC .01 4.52 P 14 MPP XCC .00 P 13 MPP .07- XCC .07- P 09 MPP .45- XCC .45- P 08 MPP .12- XCC .12- P 21 MTT 1,585.59 1,585.59 P 20 MTT 515.26 515.26 P 19 MTT 72.13 72.13 P 18 MTT 19.47 19.47 P 17 MTT 4.47 4.47 P 16 MTT 2.15 2.15 P 14 MTT .09 .09 P 20 NTT 6.99 6.99 P 19 NTT 2.11 2.11 P 18 NTT .50 .50 P 17 NTT .54 .54 P 16 NTT 5.24 5.24 P 15 NTT 5.33 5.33 P 12 NTT .69 .69 P 06 NTT .45 .45 P 05 NTT .25 .25 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 94 NTT .04 XCC .04 P 21 NTT 24.97 24.97 4,817.99 SP03 FIRE SERVICES OQE ACR ACR C STA 336,210.31 336,210.31 C ZTA 2,857.83 2,857.83 P SPA 877.29 877.29 P STA 4,384.89 4,384.89 344,330.32 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 5,825.63 5,825.63 P SPA 24.79 24.79 P STA 154.93 154.93 6,005.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 704,896.29 880.76 704,015.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 21 MTT 10,895.88 XCC 27.24 10,868.64 C 20 MTT 1,231.68- XCC 3.08- 1,228.60- C 19 MTT 10.43 XCC .03 10.40 C 18 MTT 75.19 XCC .19 75.00 C 17 MTT 5.95 XCC .01 5.94 C 16 MTT .67- XCC .67- C 21 NTT 632.80 XCC 1.58 631.22 C 20 NTT 233.14 XCC .58 232.56 C 19 NTT XCC .00 C 18 NTT 58.19 XCC .15 58.04 C 17 NTT 28.97- XCC .07- 28.90- C 16 NTT 5.68- XCC .01- 5.67- C 15 NTT 1.08 XCC 1.08 C STS 1,575,485.16 XCC 3,938.71 1,571,546.45 C UTT 2,663.92 XCC 6.66 2,657.26 C ZTT 19,463.71 XCC 48.66 19,415.05 P 21 MPP 582.68 XCC 1.46 581.22 P 20 MPP 300.29 XCC .75 299.54 P 19 MPP 49.39 XCC .12 49.27 P 18 MPP 35.90 XCC .09 35.81 P 17 MPP 12.14 XCC .03 12.11 P 16 MPP 18.75 XCC .05 18.70 P 14 MPP XCC .00 P 13 MPP .32- XCC .32- P 09 MPP 1.55- XCC 1.55- P 08 MPP .37- XCC .37- P 21 MTT 7,160.52 7,160.52 P 20 MTT 2,309.59 2,309.59 P 19 MTT 322.18 322.18 P 18 MTT 85.52 85.52 P 17 MTT 19.09 19.09 P 16 MTT 8.92 8.92 P 14 MTT .36 .36 P 21 NTT 112.81 112.81 P 20 NTT 31.32 31.32 P 19 NTT 9.42 9.42 P 18 NTT 2.23 2.23 P 17 NTT 2.30 2.30 P 16 NTT 21.70 21.70 P 15 NTT 22.19 22.19 P 12 NTT 2.68 2.68 P 06 NTT 1.40 1.40 P 05 NTT .80 .80 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .10 XCC .10 P 96 NTT XCC .00 P 94 NTT .10 XCC .10 P SPS 2,269.35 XCC 5.69 2,263.66 P STS 8,984.17 XCC 22.46 8,961.71 P UTT 154.10 XCC .37 153.73 P ZTT 318.57 XCC .78 317.79 1,627,042.33 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 21 MTT 1,069.37 XCC 2.67 1,066.70 C 20 MTT 123.27- XCC .31- 122.96- C 19 MTT 1.05 XCC 1.05 C 18 MTT 7.74 XCC .02 7.72 C 17 MTT .61 XCC .61 C 16 MTT .07- XCC .07- C 21 NTT 62.10 XCC .16 61.94 C 20 NTT 23.33 XCC .06 23.27 C 19 NTT XCC .00 C 18 NTT 5.99 XCC .01 5.98 C 17 NTT 2.98- XCC .01- 2.97- C 16 NTT .59- XCC .59- C 15 NTT .11 XCC .11 C STS 152,425.78 XCC 381.06 152,044.72 C UTT 257.73 XCC .64 257.09 C ZTT 1,883.09 XCC 4.71 1,878.38 P 21 MPP 57.18 XCC .14 57.04 P 20 MPP 30.05 XCC .08 29.97 P 19 MPP 4.98 XCC .01 4.97 P 18 MPP 3.70 XCC .01 3.69 P 17 MPP 1.25 XCC 1.25 P 16 MPP 1.96 XCC 1.96 P 14 MPP XCC .00 P 13 MPP .03- XCC .03- P 09 MPP .18- XCC .18- P 08 MPP .05- XCC .05- P 21 MTT 702.77 702.77 P 20 MTT 231.16 231.16 P 19 MTT 32.50 32.50 P 18 MTT 8.79 8.79 P 17 MTT 1.97 1.97 P 16 MTT .93 .93 P 14 MTT .04 .04 P 20 NTT 3.14 3.14 P 19 NTT .95 .95 P 18 NTT .23 .23 P 17 NTT .24 .24 P 16 NTT 2.27 2.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 2.34 2.34 P 12 NTT .30 .30 P 06 NTT .17 .17 P 05 NTT .10 .10 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 P 21 NTT 11.07 11.07 P SPS 222.74 XCC .56 222.18 P STS 881.72 XCC 2.20 879.52 P UTT 15.13 XCC .03 15.10 P ZTT 31.25 XCC .07 31.18 157,466.59 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 21 MTT 1,056.46 XCC 2.64 1,053.82 C 20 MTT 121.78- XCC .30- 121.48- C 19 MTT 1.04 XCC 1.04 C 18 MTT 7.64 XCC .02 7.62 C 17 MTT .60 XCC .60 C 16 MTT .07- XCC .07- C 21 NTT 61.36 XCC .15 61.21 C 20 NTT 23.05 XCC .06 22.99 C 19 NTT XCC .00 C 18 NTT 5.91 XCC .01 5.90 C 17 NTT 2.95- XCC .01- 2.94- C 16 NTT .59- XCC .59- C 15 NTT .11 XCC .11 C STS 150,586.07 XCC 376.47 150,209.60 C UTT 254.62 XCC .64 253.98 C ZTT 1,860.35 XCC 4.65 1,855.70 P 21 MPP 56.50 XCC .14 56.36 P 20 MPP 29.69 XCC .07 29.62 P 19 MPP 4.93 XCC .01 4.92 P 18 MPP 3.65 XCC .01 3.64 P 17 MPP 1.23 XCC 1.23 P 16 MPP 1.93 XCC 1.93 P 14 MPP XCC .00 P 13 MPP .03- XCC .03- P 09 MPP .17- XCC .17- P 08 MPP .04- XCC .04- P 21 MTT 694.28 694.28 P 20 MTT 228.37 228.37 P 19 MTT 32.11 32.11 P 18 MTT 8.70 8.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.94 1.94 P 16 MTT .92 .92 P 14 MTT .03 .03 P 21 NTT 10.94 10.94 P 20 NTT 3.09 3.09 P 19 NTT .94 .94 P 18 NTT .23 .23 P 17 NTT .23 .23 P 16 NTT 2.23 2.23 P 15 NTT 2.32 2.32 P 12 NTT .29 .29 P 06 NTT .17 .17 P 05 NTT .10 .10 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P SPS 220.04 XCC .55 219.49 P STS 871.12 XCC 2.18 868.94 P UTT 14.94 XCC .03 14.91 P ZTT 30.88 XCC .07 30.81 155,566.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,944,906.88 4,831.95 1,940,074.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 21 MTT 474.07 XCC 1.19 472.88 C 20 MTT 53.59- XCC .13- 53.46- C 19 MTT .46 XCC .46 C 18 MTT 3.36 XCC .01 3.35 C 17 MTT .27 XCC .27 C 16 MTT .03- XCC .03- C 21 NTT 27.53 XCC .07 27.46 C 20 NTT 10.15 XCC .03 10.12 C 19 NTT XCC .00 C 18 NTT 2.60 XCC .01 2.59 C 17 NTT 1.32- XCC 1.32- C 16 NTT .27- XCC .27- C 15 NTT .06 XCC .06 C STS 70,810.87 XCC 177.03 70,633.84 C UTT 119.74 XCC .30 119.44 C ZTT 874.81 XCC 2.19 872.62 P 21 MPP 25.35 XCC .06 25.29 P 20 MPP 13.07 XCC .03 13.04 P 19 MPP 2.16 XCC .01 2.15 P 18 MPP 1.60 XCC 1.60 P 17 MPP .56 XCC .56 P 16 MPP .88 XCC .88 P 14 MPP XCC .00 P 13 MPP .02- XCC .02- P 09 MPP .08- XCC .08- P 08 MPP .02- XCC .02- P 21 MTT 311.55 311.55 P 20 MTT 100.48 100.48 P 19 MTT 14.14 14.14 P 18 MTT 3.82 3.82 P 17 MTT .87 .87 P 16 MTT .42 .42 P 14 MTT .02 .02 P 19 NTT .42 .42 P 18 NTT .10 .10 P 17 NTT .11 .11 P 16 NTT 1.02 1.02 P 15 NTT 1.07 1.07 P 12 NTT .14 .14 P 06 NTT .08 .08 P 05 NTT .05 .05 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 90 NTT .07 XCC .07 P 89 NTT .01 XCC .01 P 87 NTT .07 XCC .07 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 21 NTT 4.90 4.90 P 20 NTT 1.37 1.37 P UTT 6.70 XCC .01 6.69 P ZTT 13.84 XCC .03 13.81 72,592.68 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 81,896.78 81,896.78 C ZTA 5,385.05 5,385.05 P SPA 257.27 257.27 P STA 1,206.46 1,206.46 P ZTA 202.09 202.09 88,947.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,721.17 180.84 161,540.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 21 MTT 284.60 XCC .71 283.89 C 20 MTT 31.35- XCC .08- 31.27- C 19 MTT .27 XCC .27 C 18 MTT 1.92 XCC 1.92 C 17 MTT .16 XCC .16 C 16 MTT .02- XCC .02- C 21 NTT 16.53 XCC .04 16.49 C 20 NTT 5.93 XCC .01 5.92 C 19 NTT XCC .00 C 18 NTT 1.48 XCC 1.48 C 17 NTT .76- XCC .76- C 16 NTT .15- XCC .15- C 15 NTT .03 XCC .03 C STS 44,314.31 XCC 110.79 44,203.52 C UTT 74.93 XCC .19 74.74 C ZTT 547.46 XCC 1.37 546.09 P 21 MPP 15.22 XCC .04 15.18 P 20 MPP 7.64 XCC .02 7.62 P 19 MPP 1.26 XCC 1.26 P 18 MPP .92 XCC .92 P 17 MPP .31 XCC .31 P 16 MPP .51 XCC .51 P 14 MPP XCC .00 P 13 MPP .01- XCC .01- P 09 MPP .06- XCC .06- P 08 MPP .01- XCC .01- P 21 MTT 187.03 187.03 P 20 MTT 58.78 58.78 P 19 MTT 8.22 8.22 P 18 MTT 2.17 2.17 P 17 MTT .50 .50 P 16 MTT .24 .24 P 14 MTT .01 .01 P 20 NTT .79 .79 P 19 NTT .24 .24 P 18 NTT .05 .05 P 17 NTT .06 .06 P 16 NTT .59 .59 P 15 NTT .62 .62 P 12 NTT .08 .08 P 06 NTT .05 .05 P 05 NTT .03 .03 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 87 NTT .06 XCC .06 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 21 NTT 2.95 2.95 P SPS 59.26 XCC .15 59.11 P STS 234.67 XCC .60 234.07 P UTT 4.03 XCC .01 4.02 P ZTT 8.34 XCC .01 8.33 45,696.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,810.00 113.86 45,696.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 NTT .00 P 94 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 87 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 21 MTT 458.14 XCC 1.15 456.99 C 20 MTT 51.92- XCC .13- 51.79- C 19 MTT .45 XCC .45 C 18 MTT 3.30 XCC .01 3.29 C 17 MTT .27 XCC .27 C 16 MTT .03- XCC .03- C 21 NTT 26.61 XCC .07 26.54 C 20 NTT 9.83 XCC .02 9.81 C 19 NTT XCC .00 C 18 NTT 2.56 XCC .01 2.55 C 17 NTT 1.31- XCC 1.31- C 16 NTT .27- XCC .27- C 15 NTT .05 XCC .05 C STS 66,851.01 XCC 167.13 66,683.88 C UTT 113.03 XCC .28 112.75 C ZTT 825.89 XCC 2.06 823.83 P 21 MPP 24.50 XCC .06 24.44 P 20 MPP 12.66 XCC .03 12.63 P 19 MPP 2.12 XCC .01 2.11 P 18 MPP 1.57 XCC 1.57 P 17 MPP .55 XCC .55 P 16 MPP .88 XCC .88 P 14 MPP XCC .00 P 13 MPP .02- XCC .02- P 09 MPP .08- XCC .08- P 08 MPP .02- XCC .02- P 21 MTT 301.08 301.08 P 20 MTT 97.36 97.36 P 19 MTT 13.82 13.82 P 18 MTT 3.76 3.76 P 17 MTT .86 .86 P 16 MTT .42 .42 P 14 MTT .02 .02 P 19 NTT .40 .40 P 18 NTT .10 .10 P 17 NTT .10 .10 P 16 NTT 1.02 1.02 P 15 NTT 1.06 1.06 P 12 NTT .15 .15 P 06 NTT .09 .09 P 05 NTT .05 .05 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 90 NTT .08 XCC .08 P 89 NTT .01 XCC .01 P 87 NTT .08 XCC .08 P 85 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P 21 NTT 4.74 4.74 P 20 NTT 1.32 1.32 P SPS 95.42 XCC .25 95.17 P STS 377.76 XCC .93 376.83 P UTT 6.48 XCC .01 6.47 P ZTT 13.40 XCC .03 13.37 69,027.49 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 114,090.70 114,090.70 P SPA 1,865.79 1,865.79 P STA 13,288.54 13,288.54 129,245.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,444.44 171.92 198,272.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 21 MTT .02 XCC .02 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 2.06 XCC .01 2.05 C UTT XCC .00 C ZTT .02 XCC .02 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT .01 .01 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 14 MTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P SPS XCC .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 2.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.12 .01 2.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 108,367.46 108,367.46 C ZTA 132.38 132.38 P SPA 158.97 158.97 P STA 670.96 670.96 109,329.77 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 122,365.77 122,365.77 C ZTA 373.45 373.45 P SPA 175.29 175.29 P STA 676.91 676.91 123,591.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,921.19 .00 232,921.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** 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 34,632.99 XCP 1.50 34,631.49 34,631.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,632.99 1.50 34,631.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 21 MTT 2.25 XCC .01 2.24 C 20 MTT .25- XCC .25- C 19 MTT XCC .00 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT XCC .00 C 21 NTT .13 XCC .13 C 20 NTT .04 XCC .04 C 19 NTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 1,111.42 XCC 2.78 1,108.64 C UTT 1.88 XCC 1.88 C ZTT 13.73 XCC .03 13.70 P 21 MPP .12 XCC .12 P 20 MPP .06 XCC .06 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT 1.48 1.48 P 20 MTT .47 .47 P 19 MTT .06 .06 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .00 P 14 MTT .00 P 21 NTT .03 .03 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS .46 XCC .46 P STS 1.89 XCC 1.89 P UTT .03 XCC .03 P ZTT .05 XCC .05 1,131.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,133.93 2.82 1,131.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 05 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OLG ACR ACR C FTY 3.17 3.17 3.17 GL01 GENERAL TAX LEVY L O OLG ACR ACR C 21 MTT 36.51 XCC .09 36.42 C 20 MTT 4.18- XCC .01- 4.17- C 19 MTT .03 XCC .03 C 18 MTT .27 XCC .27 C 17 MTT .02 XCC .02 C 16 MTT XCC .00 C 21 NTT 2.12 XCC .01 2.11 C 20 NTT .80 XCC .80 C 19 NTT XCC .00 C 18 NTT .21 XCC .21 C 17 NTT .11- XCC .11- C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C STS 5,241.79 XCC 13.10 5,228.69 C UTT 8.87 XCC .02 8.85 C ZTT 64.76 XCC .16 64.60 P 21 MPP 1.95 XCC 1.95 P 20 MPP 1.02 XCC 1.02 P 19 MPP .17 XCC .17 P 18 MPP .13 XCC .13 P 17 MPP .04 XCC .04 P 16 MPP .08 XCC .08 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 21 MTT 23.99 23.99 P 20 MTT 7.84 7.84 P 19 MTT 1.12 1.12 P 18 MTT .31 .31 P 17 MTT .07 .07 P 16 MTT .04 .04 P 14 MTT .00 P 20 NTT .11 .11 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .09 .09 P 15 NTT .09 .09 P 12 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 21 NTT .37 .37 P SPS 7.61 XCC .01 7.60 P STS 30.07 XCC .08 29.99 P UTT .52 XCC .52 P ZTT 1.08 XCC 1.08 5,414.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,431.01 13.46 5,417.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 21 MTT 385.27 XCC .96 384.31 C 20 MTT 43.05- XCC .11- 42.94- C 19 MTT .37 XCC .37 C 18 MTT 2.63 XCC .01 2.62 C 17 MTT .21 XCC .21 C 16 MTT .03- XCC .03- C 21 NTT 22.38 XCC .06 22.32 C 20 NTT 8.14 XCC .02 8.12 C 19 NTT XCC .00 C 18 NTT 2.03 XCC .01 2.02 C 17 NTT 1.01- XCC 1.01- C 16 NTT .20- XCC .20- C 15 NTT .04 XCC .04 C STS 56,540.01 XCC 141.35 56,398.66 C UTT 95.60 XCC .24 95.36 C ZTT 698.50 XCC 1.75 696.75 P 21 MPP 20.61 XCC .05 20.56 P 20 MPP 10.49 XCC .03 10.46 P 19 MPP 1.73 XCC 1.73 P 18 MPP 1.25 XCC 1.25 P 17 MPP .42 XCC .42 P 16 MPP .66 XCC .66 P 14 MPP XCC .00 P 13 MPP .01- XCC .01- P 09 MPP .06- XCC .06- P 08 MPP .01- XCC .01- P 21 MTT 253.20 253.20 P 20 MTT 80.72 80.72 P 19 MTT 11.25 11.25 P 18 MTT 2.99 2.99 P 17 MTT .66 .66 P 16 MTT .31 .31 P 14 MTT .01 .01 P 21 NTT 3.99 3.99 P 20 NTT 1.09 1.09 P 19 NTT .32 .32 P 18 NTT .08 .08 P 17 NTT .08 .08 P 16 NTT .77 .77 P 15 NTT .79 .79 P 12 NTT .10 .10 P 06 NTT .05 .05 P UTT 5.46 XCC .01 5.45 P ZTT 11.26 XCC .02 11.24 57,974.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,119.10 144.40 57,974.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 253,732.63 253,732.63 P SPA 435.84 435.84 P STA 2,723.95 2,723.95 256,892.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,892.42 .00 256,892.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 17,879.27 17,879.27 17,879.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,879.27 .00 17,879.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 30,739.26 30,739.26 30,739.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,739.26 .00 30,739.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 5,693.03 5,693.03 5,693.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,693.03 .00 5,693.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 790.04 790.04 790.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 790.04 .00 790.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 70,307.94 70,307.94 70,307.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,307.94 .00 70,307.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 42,228.65 42,228.65 42,228.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,228.65 .00 42,228.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS12 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 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 _____________________________________________________________________________________________________________________________________________________ TT02 CEDA PACE SERIES 2018-2 341 120 9215 C STA 18,188.01 XCP .30 18,187.71 18,187.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,188.01 .30 18,187.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 10,618.10 10,618.10 10,618.10 TT02 CSCDA OPENPACE GPC 341 120 9216 C STA 9,159.07 XCP .30 9,158.77 9,158.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,777.17 .30 19,776.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 531.10 531.10 531.10 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 996.68 996.68 996.68 TT03 CSCDA SCIP AD 21-03 (TOPAZ) 341 120 9219 C STA 727.04 XCP 27.30 699.74 699.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,254.82 27.30 2,227.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 21 MTT 35.25 XCC .09 35.16 C 20 MTT 4.05- XCC .01- 4.04- C 19 MTT .03 XCC .03 C 18 MTT .25 XCC .25 C 17 MTT .02 XCC .02 C 16 MTT XCC .00 C 21 NTT 2.04 XCC .01 2.03 C 20 NTT .77 XCC .77 C 19 NTT XCC .00 C 18 NTT .20 XCC .20 C 17 NTT .10- XCC .10- C 16 NTT .02- XCC .02- C 15 NTT .01 XCC .01 C STS 4,972.66 XCC 12.43 4,960.23 C UTT 8.41 XCC .02 8.39 C ZTT 61.43 XCC .15 61.28 P 21 MPP 1.88 XCC 1.88 P 20 MPP .99 XCC .99 P 19 MPP .16 XCC .16 P 18 MPP .12 XCC .12 P 17 MPP .05 XCC .05 P 16 MPP .07 XCC .07 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP XCC .00 P 21 MTT 23.16 23.16 P 20 MTT 7.60 7.60 P 19 MTT 1.08 1.08 P 18 MTT .29 .29 P 17 MTT .07 .07 P 16 MTT .03 .03 P 14 MTT .01 .01 P 21 NTT .37 .37 P 20 NTT .10 .10 P 19 NTT .04 .04 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .08 .08 P 15 NTT .08 .08 P 12 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS 7.34 XCC .01 7.33 P STS 29.06 XCC .08 28.98 P UTT .48 XCC .48 P ZTT 1.04 XCC 1.04 5,138.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,151.04 12.78 5,138.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 21 MTT 968.71 XCC 2.42 966.29 C 20 MTT 105.59- XCC .26- 105.33- C 19 MTT .88 XCC .88 C 18 MTT 6.23 XCC .02 6.21 C 17 MTT .48 XCC .48 C 16 MTT .05- XCC .05- C 21 NTT 56.26 XCC .14 56.12 C 20 NTT 19.99 XCC .05 19.94 C 19 NTT XCC .00 C 18 NTT 4.82 XCC .01 4.81 C 17 NTT 2.36- XCC .01- 2.35- C 16 NTT .47- XCC .47- C 15 NTT .08 XCC .08 C STS 145,537.40 XCC 363.84 145,173.56 C UTT 246.08 XCC .62 245.46 C ZTT 1,797.99 XCC 4.49 1,793.50 P 21 MPP 51.81 XCC .13 51.68 P 20 MPP 25.74 XCC .06 25.68 P 19 MPP 4.17 XCC .01 4.16 P 18 MPP 2.98 XCC .01 2.97 P 17 MPP .98 XCC .98 P 16 MPP 1.54 XCC 1.54 P 14 MPP XCC .00 P 13 MPP .02- XCC .02- P 09 MPP .13- XCC .13- P 08 MPP .03- XCC .03- P 21 MTT 636.61 636.61 P 20 MTT 197.99 197.99 P 19 MTT 27.18 27.18 P 18 MTT 7.08 7.08 P 17 MTT 1.55 1.55 P 16 MTT .73 .73 P 14 MTT .02 .02 P 21 NTT 10.03 10.03 P 20 NTT 2.69 2.69 P 19 NTT .79 .79 P 18 NTT .19 .19 P 17 NTT .19 .19 P 16 NTT 1.77 1.77 P 15 NTT 1.80 1.80 P 12 NTT .22 .22 P 06 NTT .11 .11 P 05 NTT .06 .06 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .11 XCC .11 P 89 NTT .02 XCC .02 P 87 NTT .10 XCC .10 P 85 NTT .05 XCC .05 P 84 NTT .01 XCC .01 P UTT 13.70 XCC .03 13.67 P ZTT 28.30 XCC .06 28.24 149,177.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,548.81 371.62 149,177.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 21 MTT 1,606.65 XCC 4.02 1,602.63 C 20 MTT 181.61- XCC .45- 181.16- C 19 MTT 1.56 XCC 1.56 C 18 MTT 11.40 XCC .03 11.37 C 17 MTT .92 XCC .92 C 16 MTT .11- XCC .11- C 21 NTT 93.31 XCC .23 93.08 C 20 NTT 34.37 XCC .09 34.28 C 19 NTT XCC .00 C 18 NTT 8.82 XCC .02 8.80 C 17 NTT 4.49- XCC .01- 4.48- C 16 NTT .90- XCC .90- C 15 NTT .18 XCC .18 C STS 239,987.15 XCC 599.97 239,387.18 C UTT 405.78 XCC 1.01 404.77 C ZTT 2,964.82 XCC 7.41 2,957.41 P 21 MPP 85.91 XCC .21 85.70 P 20 MPP 44.28 XCC .11 44.17 P 19 MPP 7.35 XCC .02 7.33 P 18 MPP 5.44 XCC .01 5.43 P 17 MPP 1.89 XCC 1.89 P 16 MPP 2.98 XCC .01 2.97 P 14 MPP XCC .00 P 13 MPP .06- XCC .06- P 09 MPP .29- XCC .29- P 08 MPP .07- XCC .07- P 21 MTT 1,055.86 1,055.86 P 20 MTT 340.57 340.57 P 19 MTT 47.94 47.94 P 18 MTT 12.96 12.96 P 17 MTT 2.96 2.96 P 16 MTT 1.43 1.43 P 14 MTT .06 .06 P 19 NTT 1.40 1.40 P 18 NTT .34 .34 P 17 NTT .36 .36 P 16 NTT 3.46 3.46 P 15 NTT 3.61 3.61 P 12 NTT .48 .48 P 06 NTT .28 .28 P 05 NTT .16 .16 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .02 XCC .02 P 90 NTT .26 XCC .26 P 89 NTT .03 XCC .03 P 87 NTT .26 XCC .26 P 85 NTT .13 XCC .13 P 84 NTT .04 XCC .04 P 21 NTT 16.63 16.63 P 20 NTT 4.62 4.62 P UTT 22.72 XCC .05 22.67 P ZTT 46.97 XCC .10 46.87 246,026.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,638.85 612.83 246,026.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 90 NTT .30 XCC .30 .30 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 21 MTT 2,277.05 XCC 5.69 2,271.36 C 20 MTT 259.85- XCC .65- 259.20- C 19 MTT 2.20 XCC .01 2.19 C 18 MTT 16.22 XCC .04 16.18 C 17 MTT 1.29 XCC 1.29 C 16 MTT .15- XCC .15- C 21 NTT 132.25 XCC .33 131.92 C 20 NTT 49.19 XCC .12 49.07 C 19 NTT XCC .00 C 18 NTT 12.55 XCC .03 12.52 C 17 NTT 6.29- XCC .02- 6.27- C 16 NTT 1.27- XCC 1.27- C 15 NTT .24 XCC .24 C STS 329,717.95 XCC 824.29 328,893.66 C UTT 557.51 XCC 1.39 556.12 C ZTT 4,073.37 XCC 10.18 4,063.19 P 21 MPP 121.77 XCC .30 121.47 P 20 MPP 63.35 XCC .16 63.19 P 19 MPP 10.43 XCC .03 10.40 P 18 MPP 7.75 XCC .02 7.73 P 17 MPP 2.63 XCC .01 2.62 P 16 MPP 4.17 XCC .01 4.16 P 14 MPP XCC .00 P 13 MPP .07- XCC .07- P 09 MPP .37- XCC .37- P 08 MPP .10- XCC .10- P 21 MTT 1,496.43 1,496.43 P 20 MTT 487.25 487.25 P 19 MTT 68.03 68.03 P 18 MTT 18.45 18.45 P 17 MTT 4.15 4.15 P 16 MTT 1.98 1.98 P 14 MTT .09 .09 P 21 NTT 23.57 23.57 P 20 NTT 6.60 6.60 P 19 NTT 1.99 1.99 P 18 NTT .48 .48 P 17 NTT .49 .49 P 16 NTT 4.82 4.82 P 15 NTT 4.97 4.97 P 12 NTT .62 .62 P 06 NTT .37 .37 P 05 NTT .22 .22 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 94 NTT .04 XCC .04 P 90 NTT .42 XCC .42 P 89 NTT .06 XCC .06 P 87 NTT .40 XCC .40 P 85 NTT .18 XCC .18 P 84 NTT .07 XCC .07 P SPS 474.23 XCC 1.19 473.04 P STS 1,877.55 XCC 4.69 1,872.86 P UTT 32.22 XCC .07 32.15 P ZTT 66.57 XCC .16 66.41 340,506.05 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 21 MTT 4.90 XCC .01 4.89 C 20 MTT .61- XCC .61- C 19 MTT XCC .00 C 18 MTT .05 XCC .05 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 21 NTT .28 XCC .28 C 20 NTT .12 XCC .12 C 19 NTT XCC .00 C 18 NTT .04 XCC .04 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 629.67 XCC 1.57 628.10 C UTT 1.07 XCC 1.07 C ZTT 7.78 XCC .02 7.76 P 21 MPP .27 XCC .27 P 20 MPP .15 XCC .15 P 19 MPP .02 XCC .02 P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT 3.21 3.21 P 20 MTT 1.15 1.15 P 19 MTT .17 .17 P 18 MTT .05 .05 P 17 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .00 P 14 MTT .00 P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 12 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 21 NTT .06 .06 P SPS 1.04 XCC 1.04 P STS 4.06 XCC .01 4.05 P UTT .06 XCC .06 P ZTT .15 XCC .15 652.21 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 21 MTT 3,274.59 XCC 8.19 3,266.40 C 20 MTT 365.51- XCC .91- 364.60- C 19 MTT 3.09 XCC .01 3.08 C 18 MTT 22.15 XCC .06 22.09 C 17 MTT 1.73 XCC 1.73 C 16 MTT .20- XCC .20- C 21 NTT 190.18 XCC .48 189.70 C 20 NTT 69.18 XCC .17 69.01 C 19 NTT XCC .00 C 18 NTT 17.14 XCC .04 17.10 C 17 NTT 8.47- XCC .02- 8.45- C 16 NTT 1.67- XCC 1.67- C 15 NTT .32 XCC .32 C STS 480,882.34 XCC 1,202.21 479,680.13 C UTT 813.10 XCC 2.03 811.07 C ZTT 5,940.88 XCC 14.85 5,926.03 P 21 MPP 175.11 XCC .44 174.67 P 20 MPP 89.12 XCC .22 88.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 14.60 XCC .04 14.56 P 18 MPP 10.58 XCC .03 10.55 P 17 MPP 3.54 XCC .01 3.53 P 16 MPP 5.50 XCC .01 5.49 P 14 MPP XCC .00 P 13 MPP .09- XCC .09- P 09 MPP .47- XCC .47- P 08 MPP .11- XCC .11- P 21 MTT 2,151.99 2,151.99 P 20 MTT 685.39 685.39 P 19 MTT 95.22 95.22 P 18 MTT 25.20 25.20 P 17 MTT 5.57 5.57 P 16 MTT 2.62 2.62 P 14 MTT .10 .10 P 21 NTT 33.90 33.90 P 20 NTT 9.29 9.29 P 19 NTT 2.78 2.78 P 18 NTT .66 .66 P 17 NTT .67 .67 P 16 NTT 6.37 6.37 P 15 NTT 6.57 6.57 P 12 NTT .80 .80 P 06 NTT .44 .44 P 05 NTT .25 .25 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 90 NTT .33 XCC .33 P 89 NTT .04 XCC .04 P 87 NTT .24 XCC .24 P 85 NTT .10 XCC .10 P 84 NTT .03 XCC .03 P SPS 682.01 XCC 1.71 680.30 P STS 2,700.04 XCC 6.74 2,693.30 P UTT 46.31 XCC .11 46.20 P ZTT 95.75 XCC .23 95.52 496,452.71 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 21 MTT 6.45 XCC .02 6.43 C 20 MTT .76- XCC .76- C 19 MTT XCC .00 C 18 MTT .05 XCC .05 C 17 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT XCC .00 C 21 NTT .37 XCC .37 C 20 NTT .14 XCC .14 C 19 NTT XCC .00 C 18 NTT .04 XCC .04 C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 907.01 XCC 2.27 904.74 C UTT 1.53 XCC 1.53 C ZTT 11.20 XCC .03 11.17 P 21 MPP .35 XCC .35 P 20 MPP .18 XCC .18 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT 4.24 4.24 P 20 MTT 1.42 1.42 P 19 MTT .20 .20 P 18 MTT .05 .05 P 17 MTT .02 .02 P 16 MTT .00 P 14 MTT .00 P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .02 .02 P 15 NTT .01 .01 P 12 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 84 NTT XCC .00 P 21 NTT .06 .06 P SPS 1.34 XCC 1.34 P STS 5.33 XCC .01 5.32 P UTT .08 XCC .08 P ZTT .18 XCC .18 937.27 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 21 MTT 10,132.75 XCC 25.33 10,107.42 C 20 MTT 1,140.73- XCC 2.85- 1,137.88- C 19 MTT 9.65 XCC .02 9.63 C 18 MTT 69.95 XCC .17 69.78 C 17 MTT 5.52 XCC .01 5.51 C 16 MTT .62- XCC .62- C 21 NTT 588.48 XCC 1.47 587.01 C 20 NTT 215.93 XCC .54 215.39 C 19 NTT XCC .00 C 18 NTT 54.14 XCC .14 54.00 C 17 NTT 26.91- XCC .07- 26.84- C 16 NTT 5.34- XCC .01- 5.33- C 15 NTT 1.02 XCC 1.02 C STS 1,480,068.82 XCC 3,700.17 1,476,368.65 C UTT 2,502.59 XCC 6.26 2,496.33 C ZTT 18,284.93 XCC 45.71 18,239.22 P 21 MPP 541.87 XCC 1.35 540.52 P 20 MPP 278.12 XCC .70 277.42 P 19 MPP 45.65 XCC .11 45.54 P 18 MPP 33.41 XCC .08 33.33 P 17 MPP 11.27 XCC .03 11.24 P 16 MPP 17.63 XCC .04 17.59 P 14 MPP XCC .00 P 13 MPP .31- XCC .31- P 09 MPP 1.52- XCC 1.52- P 08 MPP .38- XCC .38- P 21 MTT 6,659.01 6,659.01 P 20 MTT 2,139.06 2,139.06 P 19 MTT 297.75 297.75 P 18 MTT 79.55 79.55 P 17 MTT 17.73 17.73 P 16 MTT 8.39 8.39 P 14 MTT .35 .35 P 21 NTT 104.91 104.91 P 20 NTT 29.01 29.01 P 19 NTT 8.71 8.71 P 18 NTT 2.07 2.07 P 17 NTT 2.14 2.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 20.40 20.40 P 15 NTT 21.06 21.06 P 12 NTT 2.60 2.60 P 06 NTT 1.48 1.48 P 05 NTT .86 .86 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .12 XCC .12 P 96 NTT XCC .00 P 94 NTT .12 XCC .12 P 90 NTT 1.33 XCC 1.33 P 89 NTT .17 XCC .17 P 87 NTT 1.14 XCC 1.14 P 85 NTT .49 XCC .49 P 84 NTT .17 XCC .17 P SPS 2,110.42 XCC 5.28 2,105.14 P STS 8,354.92 XCC 20.88 8,334.04 P UTT 143.33 XCC .34 142.99 P ZTT 296.29 XCC .73 295.56 1,528,183.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,372,626.68 5,895.07 2,366,731.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 21 MTT 19,969.76 XCC 49.92 19,919.84 C 20 MTT 150.11 XCC .38 149.73 C 19 MTT 2.62 XCC .01 2.61 C 18 MTT 746.40 XCC 1.87 744.53 C 17 MTT 59.71 XCC .15 59.56 C 21 NTT 1,467.16 XCC 3.67 1,463.49 C 20 NTT 96.36 XCC .24 96.12 C STS 2,800,189.03 XCC 7,000.47 2,793,188.56 C UTT 23,298.44 XCC 58.25 23,240.19 C ZTT 13,448.61 XCC 33.62 13,414.99 P 21 MPP 896.66 XCC 2.24 894.42 P 20 MPP 570.47 XCC 1.43 569.04 P 19 MPP 72.47 XCC .18 72.29 P 18 MPP 27.57 XCC .07 27.50 P 17 MPP XCC .00 P 16 MPP 125.44 XCC .31 125.13 P 09 MPP 18.88- XCC .05- 18.83- P 08 MPP 4.77- XCC .01- 4.76- P 21 MTT 12,891.67 12,891.67 P 20 MTT 4,290.21 4,290.21 P 19 MTT 711.38 711.38 P 18 MTT 197.80 197.80 P 17 MTT .00 P 16 MTT 140.92 140.92 P 20 NTT 43.90 43.90 P 18 NTT 19.65 19.65 P 17 NTT 19.80 19.80 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT 1.07 XCC 1.07 P 90 NTT 1.07 XCC 1.07 P 21 NTT 274.59 274.59 P SPS 4,674.23 4,674.23 P STS 19,521.02 XCC 48.80 19,472.22 P UTT 143.05 XCC .36 142.69 P ZTT 787.06 XCC 1.96 785.10 2,897,610.71 GA01 GENERAL TAX LEVY OLL ACR ACR C 21 MTT 4,297.26 XCC 10.74 4,286.52 C 20 MTT 484.84- XCC 1.21- 483.63- C 19 MTT 4.12 XCC .01 4.11 C 18 MTT 29.94 XCC .07 29.87 C 17 MTT 2.41 XCC .01 2.40 C 16 MTT .28- XCC .28- C 21 NTT 249.57 XCC .62 248.95 C 20 NTT 91.77 XCC .23 91.54 C 19 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 23.16 XCC .06 23.10 C 17 NTT 11.75- XCC .03- 11.72- C 16 NTT 2.34- XCC .01- 2.33- C 15 NTT .45 XCC .45 C STS 639,386.04 XCC 1,598.47 637,787.57 C UTT 1,081.12 XCC 2.70 1,078.42 C ZTT 7,899.04 XCC 19.75 7,879.29 P 21 MPP 229.80 XCC .57 229.23 P 20 MPP 118.20 XCC .30 117.90 P 19 MPP 19.53 XCC .05 19.48 P 18 MPP 14.29 XCC .04 14.25 P 17 MPP 4.93 XCC .01 4.92 P 16 MPP 7.72 XCC .02 7.70 P 14 MPP XCC .00 P 13 MPP .13- XCC .13- P 09 MPP .68- XCC .68- P 08 MPP .18- XCC .18- P 21 MTT 2,824.06 2,824.06 P 20 MTT 909.16 909.16 P 19 MTT 127.40 127.40 P 18 MTT 34.05 34.05 P 17 MTT 7.74 7.74 P 16 MTT 3.67 3.67 P 14 MTT .15 .15 P 21 NTT 44.49 44.49 P 20 NTT 12.33 12.33 P 19 NTT 3.72 3.72 P 18 NTT .89 .89 P 17 NTT .93 .93 P 16 NTT 8.92 8.92 P 15 NTT 9.14 9.14 P 12 NTT 1.14 1.14 P 06 NTT .71 .71 P 05 NTT .41 .41 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 94 NTT .06 XCC .06 P 90 NTT .69 XCC .69 P 89 NTT .09 XCC .09 P 87 NTT .65 XCC .65 P 85 NTT .29 XCC .29 P 84 NTT .09 XCC .09 P SPS 895.00 XCC 2.23 892.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,543.28 XCC 8.85 3,534.43 P UTT 60.77 XCC .15 60.62 P ZTT 125.59 XCC .30 125.29 659,930.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,566,389.22 8,847.80 3,557,541.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .00 P 89 NTT .00 P 87 NTT .02 .02 P 85 NTT .01 .01 P 84 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 1,667.80 1,667.80 1,667.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,667.80 .00 1,667.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 1,941.30 1,941.30 P SPA 2.22 2.22 P STA 12.65 12.65 1,956.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,956.17 .00 1,956.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 21 MTT 116.54 XCC .29 116.25 C 20 MTT 13.08- XCC .03- 13.05- C 19 MTT .12 XCC .12 C 18 MTT .79 XCC .79 C 17 MTT .06 XCC .06 C 16 MTT .01- XCC .01- C 21 NTT 6.77 XCC .02 6.75 C 20 NTT 2.48 XCC .01 2.47 C 19 NTT XCC .00 C 18 NTT .62 XCC .62 C 17 NTT .31- XCC .31- C 16 NTT .06- XCC .06- C 15 NTT .01 XCC .01 C STS 17,548.64 XCC 43.87 17,504.77 C UTT 29.67 XCC .07 29.60 C ZTT 216.80 XCC .54 216.26 P 21 MPP 6.23 XCC .02 6.21 P 20 MPP 3.19 XCC .01 3.18 P 19 MPP .53 XCC .53 P 18 MPP .38 XCC .38 P 17 MPP .13 XCC .13 P 16 MPP .20 XCC .20 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .02- XCC .02- P 08 MPP XCC .00 P 21 MTT 76.59 76.59 P 20 MTT 24.53 24.53 P 19 MTT 3.47 3.47 P 18 MTT .90 .90 P 17 MTT .20 .20 P 16 MTT .09 .09 P 14 MTT .00 P 18 NTT .02 .02 P 17 NTT .03 .03 P 16 NTT .24 .24 P 15 NTT .25 .25 P 12 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .02 .02 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 87 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P 21 NTT 1.20 1.20 P 20 NTT .33 .33 P 19 NTT .10 .10 P SPS 24.27 XCC .06 24.21 P STS 96.08 XCC .24 95.84 P UTT 1.65 XCC 1.65 P ZTT 3.42 XCC 3.42 18,108.13 SS01 SEWER STANDBY OJZ ACR ACR C STA 5,725.95 5,725.95 P SPA 185.23 185.23 P STA 709.95 709.95 6,621.13 SW01 WATER STANDBY OJZ ACR ACR C STA 2,860.65 2,860.65 P SPA 67.35 67.35 P STA 282.45 282.45 3,210.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,984.81 45.10 27,939.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 06 NTT .06 .06 P 05 NTT .03 .03 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 90 NTT .05 .05 P 89 NTT .00 P 87 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 21 MTT 107.36 XCC .27 107.09 C 20 MTT 12.16- XCC .03- 12.13- C 19 MTT .10 XCC .10 C 18 MTT .76 XCC .76 C 17 MTT .06 XCC .06 C 16 MTT XCC .00 C 21 NTT 6.24 XCC .02 6.22 C 20 NTT 2.30 XCC .01 2.29 C 19 NTT XCC .00 C 18 NTT .58 XCC .58 C 17 NTT .30- XCC .30- C 16 NTT .06- XCC .06- C 15 NTT .01 XCC .01 C STS 15,902.04 XCC 39.76 15,862.28 C UTT 26.89 XCC .07 26.82 C ZTT 196.45 XCC .49 195.96 P 21 MPP 5.74 XCC .01 5.73 P 20 MPP 2.97 XCC .01 2.96 P 19 MPP .49 XCC .49 P 18 MPP .36 XCC .36 P 17 MPP .12 XCC .12 P 16 MPP .20 XCC .20 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .03- XCC .03- P 08 MPP .01- XCC .01- P 21 MTT 70.55 70.55 P 20 MTT 22.80 22.80 P 19 MTT 3.20 3.20 P 18 MTT .86 .86 P 17 MTT .20 .20 P 16 MTT .10 .10 P 14 MTT .00 P 21 NTT 1.11 1.11 P 20 NTT .31 .31 P 19 NTT .10 .10 P 18 NTT .02 .02 P 17 NTT .02 .02 P 16 NTT .23 .23 P 15 NTT .23 .23 P 12 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P SPS 22.35 XCC .06 22.29 P STS 88.54 XCC .20 88.34 P UTT 1.51 XCC 1.51 P ZTT 3.13 XCC 3.13 16,414.66 SW01 WATER AVAILABILITY OKN ACR ACR C STA 2,143.98 2,143.98 P SPA 241.99 241.99 P STA 1,016.15 1,016.15 3,402.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,857.65 40.87 19,816.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 94 NTT .02 XCC .02 .02 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 94 NTT .03 XCC .03 .03 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 94 NTT .17 XCC .17 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 85 NTT 1.87 XCC 1.87 P 84 NTT .72 .72 2.59 GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 87 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.65 .00 2.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 21 MTT 603.58 XCC 1.51 602.07 C 20 MTT 67.89- XCC .17- 67.72- C 19 MTT .58 XCC .58 C 18 MTT 4.25 XCC .01 4.24 C 17 MTT .35 XCC .35 C 16 MTT .04- XCC .04- C 21 NTT 35.05 XCC .09 34.96 C 20 NTT 12.85 XCC .03 12.82 C 19 NTT XCC .00 C 18 NTT 3.29 XCC .01 3.28 C 17 NTT 1.68- XCC 1.68- C 16 NTT .35- XCC .35- C 15 NTT .07 XCC .07 C STS 90,998.36 XCC 227.50 90,770.86 C UTT 153.86 XCC .38 153.48 C ZTT 1,124.21 XCC 2.81 1,121.40 P 21 MPP 32.28 XCC .08 32.20 P 20 MPP 16.55 XCC .04 16.51 P 19 MPP 2.75 XCC .01 2.74 P 18 MPP 2.03 XCC .01 2.02 P 17 MPP .71 XCC .71 P 16 MPP 1.13 XCC 1.13 P 14 MPP XCC .00 P 13 MPP .02- XCC .02- P 09 MPP .11- XCC .11- P 08 MPP .03- XCC .03- P 21 MTT 396.66 396.66 P 20 MTT 127.30 127.30 P 19 MTT 17.92 17.92 P 18 MTT 4.83 4.83 P 17 MTT 1.11 1.11 P 16 MTT .54 .54 P 14 MTT .03 .03 P 21 NTT 6.25 6.25 P 20 NTT 1.73 1.73 P 19 NTT .52 .52 P 18 NTT .13 .13 P 17 NTT .13 .13 P 16 NTT 1.30 1.30 P 15 NTT 1.39 1.39 P 12 NTT .19 .19 P 06 NTT .12 .12 P 05 NTT .07 .07 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 P 90 NTT .16 XCC .16 P 89 NTT .02 XCC .02 P 87 NTT .17 XCC .17 P 85 NTT .08 XCC .08 P 84 NTT .03 XCC .03 P UTT 8.54 XCC .02 8.52 P ZTT 17.65 XCC .04 17.61 93,276.31 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 159,871.30 159,871.30 P SPA 725.46 725.46 P STA 3,079.22 3,079.22 163,675.98 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 84,403.41 84,403.41 84,403.41 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 24,386.88 24,386.88 24,386.88 SP04 SEWER OPERATION AND MAINTENANCE(MH) OMB ACR ACR C STA 6,895.53 6,895.53 6,895.53 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 10,625.41 10,625.41 10,625.41 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 216.25 216.25 P SPA 345.09 345.09 P STA 869.82 869.82 1,431.16 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 16,463.23 16,463.23 P SPA 121.40 121.40 P STA 542.10 542.10 17,126.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402,053.78 232.37 401,821.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 06 NTT 3.48 3.48 P 05 NTT 2.27 2.27 5.75 GA01 GENERAL TAX LEVY OKV ACR ACR C 21 MTT 244.48 XCC .61 243.87 C 20 MTT 25.35- XCC .06- 25.29- C 19 MTT .21 XCC .21 C 18 MTT 1.44 XCC 1.44 C 17 MTT .11 XCC .11 C 16 MTT .02- XCC .02- C 21 NTT 14.20 XCC .04 14.16 C 20 NTT 4.80 XCC .01 4.79 C 19 NTT XCC .00 C 18 NTT 1.12 XCC 1.12 C 17 NTT .56- XCC .56- C 16 NTT .11- XCC .11- C 15 NTT .02 XCC .02 C STS 40,310.30 XCC 100.78 40,209.52 C UTT 68.16 XCC .17 67.99 C ZTT 497.99 XCC 1.24 496.75 P 21 MPP 13.08 XCC .03 13.05 P 20 MPP 6.18 XCC .02 6.16 P 19 MPP 1.01 XCC 1.01 P 18 MPP .69 XCC .69 P 17 MPP .23 XCC .23 P 16 MPP .36 XCC .36 P 14 MPP XCC .00 P 13 MPP .01- XCC .01- P 09 MPP .04- XCC .04- P 08 MPP .01- XCC .01- P 21 MTT 160.67 160.67 P 20 MTT 47.54 47.54 P 19 MTT 6.57 6.57 P 18 MTT 1.64 1.64 P 17 MTT .36 .36 P 16 MTT .17 .17 P 14 MTT .00 P 21 NTT 2.53 2.53 P 20 NTT .64 .64 P 19 NTT .19 .19 P 18 NTT .04 .04 P 17 NTT .05 .05 P 16 NTT .43 .43 P 15 NTT .44 .44 P 12 NTT .06 .06 P 06 NTT .04 .04 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P UTT 3.46 XCC .01 3.45 P ZTT 7.14 XCC .01 7.13 41,267.51 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 103,590.52 103,590.52 P SPA 349.26 349.26 P STA 1,456.75 1,456.75 105,396.53 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 21,295.34 21,295.34 P SPA 99.10 99.10 P STA 442.11 442.11 21,836.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,609.20 102.86 168,506.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 852.89 XCC 2.13 850.76 P 21 MLT 37.29 37.29 P 21 MMT 1.36 1.36 P 20 MMT .46 .46 889.87 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 21 MTT 36.90 XCC .09 36.81 C 20 MTT 4.26- XCC .01- 4.25- C 19 MTT .04 XCC .04 C 18 MTT .28 XCC .28 C 17 MTT .02 XCC .02 C 16 MTT XCC .00 C 21 NTT 2.14 XCC .01 2.13 C 20 NTT .80 XCC .80 C 19 NTT XCC .00 C 18 NTT .21 XCC .21 C 17 NTT .10- XCC .10- C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C STS 5,437.98 XCC 13.59 5,424.39 C UTT 9.20 XCC .02 9.18 C ZTT 67.19 XCC .17 67.02 P 21 MPP 1.97 XCC 1.97 P 20 MPP 1.04 XCC 1.04 P 19 MPP .17 XCC .17 P 18 MPP .13 XCC .13 P 17 MPP .04 XCC .04 P 16 MPP .08 XCC .08 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP XCC .00 P 21 MTT 24.25 24.25 P 20 MTT 7.99 7.99 P 19 MTT 1.12 1.12 P 18 MTT .32 .32 P 17 MTT .07 .07 P 16 MTT .03 .03 P 14 MTT .01 .01 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .08 .08 P 15 NTT .09 .09 P 12 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 21 NTT .39 .39 P 20 NTT .11 .11 P UTT .53 XCC .53 P ZTT 1.08 XCC 1.08 5,576.10 SW01 WATER STANDBY OLB ACR ACR C STA 3,441.53 3,441.53 P SPA 10.50 10.50 P STA 60.00 60.00 3,512.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,994.00 16.00 9,978.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 22 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 21 MTT 3.48 XCC .01 3.47 C 20 MTT .40- XCC .40- C 19 MTT XCC .00 C 18 MTT .02 XCC .02 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 21 NTT .20 XCC .20 C 20 NTT .08 XCC .08 C 19 NTT XCC .00 C 18 NTT .02 XCC .02 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 513.60 XCC 1.28 512.32 C UTT .86 XCC .86 C ZTT 6.34 XCC .02 6.32 P 21 MPP .19 XCC .19 P 20 MPP .10 XCC .10 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT 2.29 2.29 P 20 MTT .75 .75 P 19 MTT .11 .11 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .01 .01 P 14 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 12 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 21 NTT .03 .03 P 20 NTT .01 .01 P SPS .73 XCC .73 P STS 2.87 XCC .01 2.86 P UTT .04 XCC .04 P ZTT .11 XCC .11 530.20 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 6,006.32 6,006.32 P SPA 5.49 5.49 P STA 31.40 31.40 6,043.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,574.73 1.32 6,573.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 21 MTT 501.02 XCC 1.25 499.77 C 20 MTT 57.82- XCC .14- 57.68- C 19 MTT .50 XCC .50 C 18 MTT 3.67 XCC .01 3.66 C 17 MTT .29 XCC .29 C 16 MTT .03- XCC .03- C 21 NTT 29.10 XCC .07 29.03 C 20 NTT 10.94 XCC .03 10.91 C 19 NTT XCC .00 C 18 NTT 2.84 XCC .01 2.83 C 17 NTT 1.45- XCC 1.45- C 16 NTT .29- XCC .29- C 15 NTT .06 XCC .06 C STS 72,049.66 XCC 180.12 71,869.54 C UTT 121.83 XCC .30 121.53 C ZTT 890.11 XCC 2.23 887.88 P 21 MPP 26.79 XCC .07 26.72 P 20 MPP 14.09 XCC .04 14.05 P 19 MPP 2.34 XCC .01 2.33 P 18 MPP 1.76 XCC 1.76 P 17 MPP .61 XCC .61 P 16 MPP .96 XCC .96 P 14 MPP XCC .00 P 13 MPP .02- XCC .02- P 09 MPP .08- XCC .08- P 08 MPP .02- XCC .02- P 21 MTT 329.25 329.25 P 20 MTT 108.42 108.42 P 19 MTT 15.23 15.23 P 18 MTT 4.18 4.18 P 17 MTT .96 .96 P 16 MTT .45 .45 P 14 MTT .01 .01 P 21 NTT 5.19 5.19 P 20 NTT 1.47 1.47 P 19 NTT .45 .45 P 18 NTT .11 .11 P 17 NTT .11 .11 P 16 NTT 1.10 1.10 P 15 NTT 1.15 1.15 P 12 NTT .15 .15 P 06 NTT .08 .08 P 05 NTT .05 .05 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .09 XCC .09 P 89 NTT .01 XCC .01 P 87 NTT .10 XCC .10 P 85 NTT .05 XCC .05 P 84 NTT .02 XCC .02 P SPS 104.35 XCC .27 104.08 P STS 413.13 XCC 1.04 412.09 P UTT 7.08 XCC .02 7.06 P ZTT 14.64 XCC .04 14.60 74,419.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,604.71 185.37 74,419.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 111,956.27 XCC 279.89 111,676.38 C UTT 189.30 XCC .47 188.83 C ZTT 1,383.12 XCC 3.46 1,379.66 P UTT 10.72 XCC .02 10.70 P ZTT 22.17 XCC .05 22.12 113,277.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 21 MTT 757.69 XCC 1.89 755.80 C 20 MTT 85.45- XCC .21- 85.24- C 19 MTT .72 XCC .72 C 18 MTT 5.26 XCC .01 5.25 C 17 MTT .43 XCC .43 C 16 MTT .05- XCC .05- C 21 NTT 44.01 XCC .11 43.90 C 20 NTT 16.18 XCC .04 16.14 C 19 NTT XCC .00 C 18 NTT 4.07 XCC .01 4.06 C 17 NTT 2.07- XCC .01- 2.06- C 16 NTT .42- XCC .42- C 15 NTT .08 XCC .08 P 21 MPP 40.52 XCC .10 40.42 P 20 MPP 20.84 XCC .05 20.79 P 19 MPP 3.43 XCC .01 3.42 P 18 MPP 2.50 XCC .01 2.49 P 17 MPP .86 XCC .86 P 16 MPP 1.37 XCC 1.37 P 14 MPP XCC .00 P 13 MPP .02- XCC .02- P 09 MPP .15- XCC .15- P 08 MPP .04- XCC .04- P 21 MTT 497.95 497.95 P 20 MTT 160.24 160.24 P 19 MTT 22.37 22.37 P 18 MTT 5.98 5.98 P 17 MTT 1.36 1.36 P 16 MTT .65 .65 P 14 MTT .03 .03 P 18 NTT .15 .15 P 17 NTT .17 .17 P 16 NTT 1.59 1.59 P 15 NTT 1.65 1.65 P 12 NTT .23 .23 P 06 NTT .15 .15 P 05 NTT .09 .09 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 94 NTT .06 XCC .06 P 90 NTT .11 XCC .11 P 89 NTT .02 XCC .02 P 87 NTT .11 XCC .11 P 85 NTT .05 XCC .05 P 84 NTT .02 XCC .02 P 21 NTT 7.84 7.84 P 20 NTT 2.18 2.18 P 19 NTT .65 .65 1,511.46 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 11,212.05 11,212.05 P SPA 11.44 11.44 P STA 65.30 65.30 11,288.79 SS01 SEWER STANDBY OLJ ACR ACR C STA 167.14 167.14 P SPA .37 .37 P STA 2.27 2.27 169.78 SW01 WATER STANDBY OLJ ACR ACR C STA 480.00 480.00 P SPA 2.57 2.57 P STA 16.05 16.05 498.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,032.24 285.90 126,746.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 90 NTT .01 .01 P 89 NTT .00 P 87 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 2,572.67 2,572.67 P SPA 68.62 68.62 P STA 360.90 360.90 3,002.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,002.19 .00 3,002.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA .00 P STA 54.10 54.10 54.10 SW02 WATER STANDBY #2 OLT ACR ACR C STA 51,820.91 51,820.91 P SPA 218.22 218.22 P STA 1,231.74 1,231.74 53,270.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,324.97 .00 53,324.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 06 NTT .01 .01 P 05 NTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 21 MTT 725.78 XCC 1.81 723.97 C 20 MTT 76.68- XCC .19- 76.49- C 19 MTT .64 XCC .64 C 18 MTT 4.63 XCC .01 4.62 C 17 MTT .37 XCC .37 C 16 MTT .04- XCC .04- C 21 NTT 42.15 XCC .11 42.04 C 20 NTT 14.51 XCC .04 14.47 C 19 NTT XCC .00 C 18 NTT 3.58 XCC .01 3.57 C 17 NTT 1.79- XCC 1.79- C 16 NTT .35- XCC .35- C 15 NTT .07 XCC .07 C STS 111,919.29 XCC 279.80 111,639.49 C UTT 189.24 XCC .47 188.77 C ZTT 1,382.66 XCC 3.46 1,379.20 P 21 MPP 38.81 XCC .10 38.71 P 20 MPP 18.69 XCC .05 18.64 P 19 MPP 3.03 XCC .01 3.02 P 18 MPP 2.21 XCC .01 2.20 P 17 MPP .75 XCC .75 P 16 MPP 1.17 XCC 1.17 P 14 MPP XCC .00 P 13 MPP .02- XCC .02- P 09 MPP .10- XCC .10- P 08 MPP .02- XCC .02- P 21 MTT 476.96 476.96 P 20 MTT 143.78 143.78 P 19 MTT 19.75 19.75 P 18 MTT 5.26 5.26 P 17 MTT 1.18 1.18 P 16 MTT .56 .56 P 14 MTT .02 .02 P 20 NTT 1.94 1.94 P 19 NTT .58 .58 P 18 NTT .14 .14 P 17 NTT .14 .14 P 16 NTT 1.35 1.35 P 15 NTT 1.40 1.40 P 12 NTT .17 .17 P 06 NTT .10 .10 P 05 NTT .06 .06 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .08 XCC .08 P 89 NTT .06 XCC .06 P 87 NTT .08 XCC .08 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 21 NTT 7.52 7.52 P SPS 151.17 XCC .36 150.81 P STS 598.44 XCC 1.49 596.95 P UTT 10.25 XCC .02 10.23 P ZTT 21.18 XCC .05 21.13 115,423.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,710.78 287.61 115,423.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 21 MTT 471.22 XCC 1.18 470.04 C 20 MTT 54.01- XCC .14- 53.87- C 19 MTT .46 XCC .46 C 18 MTT 3.41 XCC .01 3.40 C 17 MTT .27 XCC .27 C 16 MTT .04- XCC .04- C 21 NTT 27.36 XCC .07 27.29 C 20 NTT 10.23 XCC .03 10.20 C 19 NTT XCC .00 C 18 NTT 2.64 XCC .01 2.63 C 17 NTT 1.36- XCC 1.36- C 16 NTT .27- XCC .27- C 15 NTT .05 XCC .05 C STS 67,664.56 XCC 169.16 67,495.40 C UTT 114.41 XCC .29 114.12 C ZTT 835.94 XCC 2.09 833.85 P 21 MPP 25.20 XCC .06 25.14 P 20 MPP 13.17 XCC .03 13.14 P 19 MPP 2.19 XCC .01 2.18 P 18 MPP 1.63 XCC 1.63 P 17 MPP .57 XCC .57 P 16 MPP .89 XCC .89 P 14 MPP XCC .00 P 13 MPP .02- XCC .02- P 09 MPP .08- XCC .08- P 08 MPP .02- XCC .02- P 21 MTT 309.67 309.67 P 20 MTT 101.29 101.29 P 19 MTT 14.32 14.32 P 18 MTT 3.88 3.88 P 17 MTT .89 .89 P 16 MTT .42 .42 P 14 MTT .02 .02 P 21 NTT 4.87 4.87 P 20 NTT 1.38 1.38 P 19 NTT .42 .42 P 18 NTT .10 .10 P 17 NTT .11 .11 P 16 NTT 1.04 1.04 P 15 NTT 1.06 1.06 P 12 NTT .13 .13 P 06 NTT .08 .08 P 05 NTT .04 .04 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .06 XCC .06 P 89 NTT XCC .00 P 87 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 84 NTT .06 XCC .06 P UTT 6.67 XCC .01 6.66 P ZTT 13.78 XCC .03 13.75 69,405.91 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 21 MTT 863.52 XCC 2.16 861.36 C 20 MTT 99.28- XCC .25- 99.03- C 19 MTT .85 XCC .85 C 18 MTT 6.25 XCC .02 6.23 C 17 MTT .51 XCC .51 C 16 MTT .05- XCC .05- C 21 NTT 50.15 XCC .13 50.02 C 20 NTT 18.79 XCC .05 18.74 C 19 NTT XCC .00 C 18 NTT 4.84 XCC .01 4.83 C 17 NTT 2.48- XCC .01- 2.47- C 16 NTT .50- XCC .50- C 15 NTT .09 XCC .09 C STS 124,404.87 XCC 311.01 124,093.86 C UTT 210.36 XCC .53 209.83 C ZTT 1,536.91 XCC 3.84 1,533.07 P 21 MPP 46.18 XCC .12 46.06 P 20 MPP 24.20 XCC .06 24.14 P 19 MPP 4.03 XCC .01 4.02 P 18 MPP 2.99 XCC .01 2.98 P 17 MPP 1.04 XCC 1.04 P 16 MPP 1.64 XCC 1.64 P 14 MPP XCC .00 P 13 MPP .06- XCC .06- P 09 MPP .15- XCC .15- P 08 MPP .09- XCC .09- P 21 MTT 567.49 567.49 P 20 MTT 186.16 186.16 P 19 MTT 26.26 26.26 P 18 MTT 7.11 7.11 P 17 MTT 1.64 1.64 P 16 MTT .78 .78 P 14 MTT .07 .07 P 21 NTT 8.94 8.94 P 20 NTT 2.52 2.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .76 .76 P 18 NTT .19 .19 P 17 NTT .19 .19 P 16 NTT 1.89 1.89 P 15 NTT 1.95 1.95 P 12 NTT .25 .25 P 06 NTT .16 .16 P 05 NTT .09 .09 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .11 XCC .11 P 89 NTT XCC .00 P 87 NTT .10 XCC .10 P 85 NTT .05 XCC .05 P 84 NTT XCC .00 P UTT 12.23 XCC .03 12.20 P ZTT 25.28 XCC .05 25.23 127,601.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,497.58 490.61 197,006.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 178.89 178.89 178.89 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,415.78 1,415.78 1,415.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,594.67 .00 1,594.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 21 MTT 1.24 XCC 1.24 C 20 MTT .15- XCC .15- C 19 MTT .01 XCC .01 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 21 NTT .08 XCC .08 C 20 NTT .03 XCC .03 C 19 NTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 174.62 XCC .44 174.18 C UTT .29 XCC .29 C ZTT 2.16 XCC .01 2.15 P 21 MPP .06 XCC .06 P 20 MPP .04 XCC .04 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT .82 .82 P 20 MTT .28 .28 P 19 MTT .04 .04 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 14 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 15 NTT .01 .01 P 12 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 21 NTT .02 .02 P SPS .28 XCC .28 P STS 1.01 XCC 1.01 P UTT .02 XCC .02 P ZTT .04 XCC .04 180.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.94 .45 180.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 21 MTT .01 XCC .01 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 1.03 XCC 1.03 C UTT XCC .00 C ZTT .01 XCC .01 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 14 MPP .00 P 13 MPP .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 14 MTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 1.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.06 .00 1.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 22 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 21 MLT .00 P 21 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 21 MTT 27.11 XCC .07 27.04 C 20 MTT 2.95- XCC .01- 2.94- C 19 MTT .02 XCC .02 C 18 MTT .17 XCC .17 C 17 MTT .02 XCC .02 C 16 MTT XCC .00 C 21 NTT 1.57 XCC 1.57 C 20 NTT .56 XCC .56 C 19 NTT XCC .00 C 18 NTT .13 XCC .13 C 17 NTT .07- XCC .07- C 16 NTT .01- XCC .01- C 15 NTT .01 XCC .01 C STS 4,382.02 XCC 10.96 4,371.06 C UTT 7.41 XCC .02 7.39 C ZTT 54.13 XCC .14 53.99 P 21 MPP 1.45 XCC 1.45 P 20 MPP .72 XCC .72 P 19 MPP .12 XCC .12 P 18 MPP .09 XCC .09 P 17 MPP .03 XCC .03 P 16 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .01- XCC .01- P 08 MPP XCC .00 P 21 MTT 17.82 17.82 P 20 MTT 5.54 5.54 P 19 MTT .76 .76 P 18 MTT .20 .20 P 17 MTT .04 .04 P 16 MTT .03 .03 P 14 MTT .00 P 21 NTT .28 .28 P 20 NTT .07 .07 P 19 NTT .02 .02 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .06 .06 P 15 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P UTT .37 XCC .37 P ZTT .80 XCC .80 4,487.45 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 21 MTT 26.16 XCC .07 26.09 C 20 MTT 2.89- XCC .01- 2.88- C 19 MTT .02 XCC .02 C 18 MTT .17 XCC .17 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 21 NTT 1.52 XCC 1.52 C 20 NTT .54 XCC .54 C 19 NTT XCC .00 C 18 NTT .13 XCC .13 C 17 NTT .07- XCC .07- C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C STS 4,340.94 XCC 10.85 4,330.09 C UTT 7.34 XCC .02 7.32 C ZTT 53.63 XCC .13 53.50 P 21 MPP 1.40 XCC 1.40 P 20 MPP .70 XCC .70 P 19 MPP .11 XCC .11 P 18 MPP .08 XCC .08 P 17 MPP .03 XCC .03 P 16 MPP .05 XCC .05 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT 17.19 17.19 P 20 MTT 5.41 5.41 P 19 MTT .73 .73 P 18 MTT .19 .19 P 17 MTT .05 .05 P 16 MTT .02 .02 P 14 MTT .00 P 21 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .08 .08 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .05 .05 P 15 NTT .06 .06 P 12 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P UTT .37 XCC .37 P ZTT .75 XCC .75 4,444.00 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 21 MTT 13.26 XCC .03 13.23 C 20 MTT 1.40- XCC 1.40- C 19 MTT .01 XCC .01 C 18 MTT .08 XCC .08 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 21 NTT .77 XCC .77 C 20 NTT .27 XCC .27 C 19 NTT XCC .00 C 18 NTT .07 XCC .07 C 17 NTT .03- XCC .03- C 16 NTT XCC .00 C STS 2,196.14 XCC 5.49 2,190.65 C UTT 3.72 XCC .01 3.71 C ZTT 27.13 XCC .07 27.06 P 21 MPP .71 .71 P 20 MPP .35 .35 P 19 MPP .06 .06 P 18 MPP .04 .04 P 17 MPP .01 .01 P 16 MPP .02 .02 P 21 MTT 8.72 8.72 P 20 MTT 2.63 2.63 P 19 MTT .36 .36 P 18 MTT .09 .09 P 17 MTT .02 .02 P 16 MTT .01 .01 P 20 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .02 .02 P 21 NTT .14 .14 P UTT .19 XCC .19 P ZTT .38 XCC .38 2,248.23 SW03 WATER STANDBY OPZ ACR ACR C STA 6,120.75 6,120.75 P SPA 23.71 23.71 P STA 135.45 135.45 6,279.91 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,942.21 1,942.21 P SPA 239.03 239.03 P STA 682.09 682.09 2,863.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,350.76 27.84 20,322.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 20 MTT 6.52 XCC .02 6.50 C 21 MTT 2,186.16 XCC 5.47 2,180.69 C 21 NTT 26.78 XCC .07 26.71 C STS 217,888.65 XCC 544.72 217,343.93 C UTT 108.27 XCC .27 108.00 C ZTT 8,449.79 XCC 21.12 8,428.67 P 21 MPP 187.53 XCC .47 187.06 P 20 MPP 52.83 XCC .13 52.70 P 19 MPP 23.08 XCC .06 23.02 P 17 MPP 26.46 XCC .07 26.39 P 14 MPP XCC .00 P 21 MTT 2,154.22 2,154.22 P 20 MTT 594.95 594.95 P 14 MTT 1.80 1.80 P 19 MTT 174.94 174.94 P 17 MTT 37.01 37.01 P 89 NTT 1.45 XCC 1.45 P 21 NTT 35.25 35.25 P SPS 1,750.56 XCC 4.38 1,746.18 P STS 5,651.10 XCC 14.12 5,636.98 238,766.45 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STS 52.65 XCC .13 52.52 52.52 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR P 89 NTT 1.62 XCC 1.62 1.62 GA01 GENERAL TAX LEVY OKJ ACR ACR C 21 MTT 340.74 XCC .85 339.89 C 20 MTT 38.44- XCC .10- 38.34- C 19 MTT .33 XCC .33 C 18 MTT 2.40 XCC .01 2.39 C 17 MTT .19 XCC .19 C 16 MTT .06- XCC .06- C 21 NTT 19.79 XCC .05 19.74 C 20 NTT 7.27 XCC .02 7.25 C 19 NTT XCC .00 C 18 NTT 1.85 XCC 1.85 C 17 NTT .94- XCC .94- C 16 NTT .19- XCC .19- C 15 NTT .04 XCC .04 C STS 50,363.48 XCC 125.91 50,237.57 C UTT 85.15 XCC .21 84.94 C ZTT 622.20 XCC 1.56 620.64 P 21 MPP 18.22 XCC .05 18.17 P 20 MPP 9.37 XCC .02 9.35 P 19 MPP 1.55 XCC 1.55 P 18 MPP 1.14 XCC 1.14 P 17 MPP .40 XCC .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .63 XCC .63 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .07- XCC .07- P 08 MPP XCC .00 P 21 MTT 223.92 223.92 P 20 MTT 72.08 72.08 P 19 MTT 10.16 10.16 P 18 MTT 2.72 2.72 P 17 MTT .62 .62 P 16 MTT .29 .29 P 14 MTT .00 P 18 NTT .07 .07 P 17 NTT .07 .07 P 16 NTT .73 .73 P 15 NTT .75 .75 P 12 NTT .11 .11 P 06 NTT .06 .06 P 05 NTT .04 .04 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .11 XCC .11 P 89 NTT XCC .00 P 87 NTT .12 XCC .12 P 85 NTT .11 XCC .11 P 84 NTT XCC .00 P 21 NTT 3.52 3.52 P 20 NTT .98 .98 P 19 NTT .30 .30 P SPS 70.98 XCC .17 70.81 P STS 280.98 XCC .70 280.28 P UTT 4.85 XCC .01 4.84 P ZTT 10.01 XCC .02 9.99 51,989.15 SP01 BOND DIST C OKJ ACR ACR P SPA 52.62 52.62 P STA 660.39 660.39 713.01 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 121.07 121.07 121.07 SW01 WATER STANDBY OKJ ACR ACR C STA 59,925.00 59,925.00 P SPA 1,880.52 1,880.52 P STA 13,374.65 13,374.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 75,180.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,544.50 720.51 366,823.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 21 MTT 632.73 XCC 1.58 631.15 C 20 MTT 28.50 XCC .07 28.43 C 19 MTT 2.22 XCC .01 2.21 C 20 NTT 6.79 XCC .02 6.77 C 21 NTT 16.20 XCC .04 16.16 C STS 73,733.61 XCC 184.33 73,549.28 C UTT 60.51 XCC .15 60.36 C ZTT 554.39 XCC 1.39 553.00 P 21 MPP 15.02 XCC .04 14.98 P 20 MPP 11.40 XCC .03 11.37 P 19 MPP 7.10 XCC .02 7.08 P 18 MPP 7.44 XCC .02 7.42 P 17 MPP 1.01 XCC 1.01 P 16 MPP .02 XCC .02 P 21 MTT 174.78 174.78 P 20 MTT 90.89 90.89 P 19 MTT 28.66 28.66 P 18 MTT 14.40 14.40 P 17 MTT 1.88 1.88 P 16 MTT 3.17- 3.17- P 90 NTT .89 XCC .89 P 15 NTT 4.73 4.73 P 12 NTT .65 .65 P 21 NTT 5.76 5.76 P 20 NTT .52 .52 P SPS 80.06 80.06 P STS 324.40 XCC .80 323.60 P UPT 6.59- 6.59- P UTT 19.68 XCC .05 19.63 P ZPT 7.11 7.11 P ZTT 16.68 XCC .04 16.64 75,649.68 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 209.72 XCC .52 209.20 209.20 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 21 MTT 492.06 XCC 1.23 490.83 C 20 MTT 324.47- XCC .81- 323.66- C 20 NTT 26.98 XCC .07 26.91 C 17 NTT 7.76- XCC .02- 7.74- C 16 NTT 1.34- XCC 1.34- C 21 NTT 56.05 XCC .14 55.91 C STS 115,245.20 XCC 288.11 114,957.09 C UTT 201.92- XCC .50- 201.42- C ZTT 1,015.95 XCC 2.54 1,013.41 P 21 MPP 26.01 XCC .07 25.94 P 20 MPP 14.78 XCC .04 14.74 P 19 MPP .58 XCC .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP .07- XCC .07- P 17 MPP .70 XCC .70 P 16 MPP .15 XCC .15 P 21 MTT 330.06 330.06 P 20 MTT 111.91 111.91 P 19 MTT 10.31 10.31 P 17 MTT .98 .98 P 16 MTT .21 .21 P 94 NTT .09 XCC .09 P 16 NTT 5.06 5.06 P 15 NTT .43 .43 P 21 NTT 3.35 3.35 P 20 NTT .38 .38 P 19 NTT 2.01 2.01 P SPS 92.83 92.83 P STS 426.81 XCC 1.07 425.74 P UPT 3.35 XCC .01 3.34 P UTT 5.65 XCC .01 5.64 P ZPT 4.23 XCC .01 4.22 P ZTT 9.00 XCC .03 8.97 117,057.56 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 82.92 XCC .21 82.71 P SPS 3.07 3.07 P STS 13.08 XCC .03 13.05 98.83 SW01 WATER STANDBY OLD ACR ACR C STA 124,728.78 124,728.78 C ZTA 134.00 134.00 P SPA 192.70 192.70 P STA 801.63 801.63 125,857.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,353.73 481.35 318,872.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 22 MLT 11,872.44 XCC 29.68 11,842.76 C 22 NLT 483.16 XCC 1.21 481.95 C SLS 1,284,641.12 XCC 3,211.60 1,281,429.52 C ULT 1,252.21 XCC 3.13 1,249.08 C ZLT 5,219.41 XCC 13.05 5,206.36 P 21 MLT 14,892.52 14,892.52 P 20 MLT 1,737.60 1,737.60 P 19 MLT 96.13 96.13 P 18 MLT 99.25 99.25 P 17 MLT 35.04 35.04 P 16 MLT 25.79 25.79 P 21 MMT 890.01 890.01 P 20 MMT 495.33 495.33 P 19 MMT 71.74 71.74 P 18 MMT 59.70 59.70 P 17 MMT 23.19 23.19 P 16 MMT 25.63 25.63 P 18 NLT 2.09 2.09 P 16 NLT 12.56 12.56 P 06 NLT 9.92 9.92 P 03 NLT .56 .56 P 96 NLT 2.79 XCC .01 2.78 P 86 NLT 1.20 XCC 1.20 P 21 NLT 1,378.17 1,378.17 P SLS 9,473.73 XCC 23.68 9,450.05 P SMS 3,297.36 XCC 8.25 3,289.11 P ULT 2.89 XCC .01 2.88 P ZLT 7.70 XCC .02 7.68 1,332,818.60 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 86 NLT .18 XCC .18 .18 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 22 MLT XCC .00 C 22 NLT XCC .00 C SLS 20.75 XCC .05 20.70 C ULT XCC .00 C ZLT XCC .00 P 21 MLT .00 P 20 MLT 131.00 131.00 P 21 MMT .00 P 20 MMT .00 P 19 MMT 22.92 22.92 P 21 NLT .00 P 06 NLT 15.67 15.67 P SLS 439.49 439.49 P SMS 282.70 282.70 912.48 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 22 MLT 8,295.39 XCC 20.74 8,274.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NLT 203.98 XCC .51 203.47 C SLS 918,999.19 XCC 2,297.50 916,701.69 C ULT 186.17 XCC .47 185.70 C ZLT 7,037.36 XCC 17.59 7,019.77 P 21 MLT 12,143.10 12,143.10 P 20 MLT 461.54 461.54 P 19 MLT 83.28 83.28 P 18 MLT 101.19 101.19 P 17 MLT 14.33 14.33 P 16 MLT 13.56 13.56 P 21 MMT 545.31 545.31 P 20 MMT 183.28 183.28 P 19 MMT 40.04 40.04 P 18 MMT 54.06 54.06 P 17 MMT 9.48 9.48 P 16 MMT 13.92 13.92 P 21 NLT 663.34 663.34 P 18 NLT 4.28 4.28 P 16 NLT 9.58 9.58 P 06 NLT 16.24 16.24 P 03 NLT .05- .05- P 96 NLT 5.70 XCC .01 5.69 P 86 NLT 6.14 XCC .02 6.12 P SLS 2,593.90- XCC 6.49- 2,587.41- P SMS 159.95 XCC .41 159.54 P ULT 5.91 XCC .01 5.90 P ZLT .00 944,331.60 FF01 FEES OLF ACR ACR C FTY 49.29 49.29 49.29 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 21 MTT 553.06 XCC 1.38 551.68 C 20 MTT 63.38- XCC .16- 63.22- C 19 MTT .55 XCC .55 C 18 MTT 4.02 XCC .01 4.01 C 17 MTT .33 XCC .33 C 16 MTT XCC .00 C 21 NTT 32.12 XCC .08 32.04 C 20 NTT 12.00 XCC .03 11.97 C 19 NTT XCC .00 C 18 NTT 3.11 XCC .01 3.10 C 17 NTT 1.61- XCC 1.61- C 16 NTT .33- XCC .33- C 15 NTT .06 XCC .06 C STS 79,969.35 XCC 199.92 79,769.43 C UTT 135.22 XCC .34 134.88 C ZTT 987.95 XCC 2.47 985.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/05/2022 TO 11/21/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 29.58 XCC .07 29.51 P 20 MPP 15.45 XCC .04 15.41 P 19 MPP 2.59 XCC .01 2.58 P 18 MPP 1.92 XCC 1.92 P 17 MPP .67 XCC .67 P 16 MPP 1.08 XCC 1.08 P 14 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP .11- XCC .11- P 08 MPP XCC .00 P 21 MTT 363.46 363.46 P 20 MTT 118.85 118.85 P 19 MTT 16.86 16.86 P 18 MTT 4.58 4.58 P 17 MTT 1.06 1.06 P 16 MTT .52 .52 P 14 MTT .00 P 20 NTT 1.61 1.61 P 19 NTT .49 .49 P 18 NTT .12 .12 P 17 NTT .13 .13 P 16 NTT 1.25 1.25 P 15 NTT 1.31 1.31 P 12 NTT .17 .17 P 06 NTT .12 .12 P 05 NTT .06 .06 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .12 XCC .12 P 89 NTT XCC .00 P 87 NTT .11 XCC .11 P 85 NTT XCC .00 P 84 NTT XCC .00 P 21 NTT 5.73 5.73 P SPS 115.18 XCC .30 114.88 P STS 456.01 XCC 1.12 454.89 P UTT 7.79 XCC .02 7.77 P ZTT 16.10 XCC .04 16.06 82,589.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,366,528.87 5,827.14 2,360,701.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:41:58 PROPERTY TAX DIVISION DATE: 11/28/2022 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 202,737,128.00 AGENCY DEDUCTION 325,957.84 NET AGENCY TRANSFERS 202,411,170.16 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________